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Payment Due

Amount Due
Account Information
Date Customer Name: MARIO JOSE PINEDA LEON
07/06/2020 $67.84 Account Number: 100070529463
Invoice Number: 054827550357
Invoice Date: 06/20/2020

Account Summary Customer Communications


Previous Balance $ 0.00 We’re thrilled to have you as our customer. This happened to
Credits/Payments $ 0.00 be a short billing period. Next month, you’ll see a more normal
Balance Forward $ 0.00 one. We’re here for you 24/7 at 1-800-818-6132 if you have
any questions.
Current Charges $ 67.84
Amount Due $ 67.84
See remaining pages for invoice details. Note: CR = Credit

Your Electricity Usage Contact Information


483 Customer Service:
kWh

414 By Phone On the Web


345 972-791-2888 txu.com
276
1-800-242-9113 (24 X 7) Hearing Impaired:
207
1-800-735-2988 (24 X 7)
138
69
ONCOR ELECTRIC DELIVERY COMPANY
0 Power Outage Notification: 1-888-313-4747
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
REP Certificate:#10004
2019 2020

For more information about residential electric service please visit www.powertochoose.com.
Please return this portion with your payment in the enclosed envelope. Make checks payable to TXU Energy. Do not include correspondence with your payment.

The TXU Energy AidSM program helps families in Payment Due


critical situations with bill payment assistance. Amount Due
For Donations Only Date
One-time gift to $ 07/06/2020 $67.84
TXU Energy AidSM program
Additional payment options on the back.
Recurring monthly donation $
to TXU Energy AidSM program
To ensure proper payment posting, please provide this
number (100070529463) on all payments and send to the
address directly below.

JOSHUA FIELDS TXU ENERGY


5616 SPRING VALLEY RD, APT 277 PO BOX 650700
DALLAS TX 75254-3121 DALLAS, TX 75265-0700

21100070529463000000678400000000003
Customer Name: JOSHUA FIELDS Page 2 of 2
Account Number: 100070529463
Invoice Number: 054827550357

Service Address Detail


Service Address: 5616 SPRING VALLEY RD APT 277, DALLAS, TX 75254-3121
ESI ID: 10443720003151781 Contract Expiration Date: 06/04/2021
The average price you paid for electric service this month was 14.1 cents per kWh excluding taxes and non-recurring charges or credits.
Transmission Distribution Utility (TDU): ONCOR ELECTRIC DELIVERY COMPANY
Billed
Days In Previous Previous Current Current Usage
Meter ID Read Type Multiplier Usage
Reading Read Date Meter Read Read Date Meter Read (kWh)
(kWh)
154041094LG 15 Actual 06/04/2020 8981 06/18/2020 9444 463 1 463
SM
TXU Energy Smart Edge 12
Base Charge $ 9.95
Energy Charge (463 kWh x $0.08000000) $ 37.04
Subtotal $ 46.99 What are TDU Delivery Charges?
TDU Charges and Other Fees They’re state-regulated charges from Oncor to deliver electricity.
These charges are the same regardless of your retail electric
ONCOR TDU Delivery Charges $ 18.18
provider. They’re based mostly on how much electricity you use
ONCOR Reconnect at Meter-Reg Hrs $ 0.70 each month, and we pass them through without markup. Learn
Gross Receipts Reimb $ 1.30 more and see Oncor’s pricing at txu.com/tducharges.
Subtotal $ 20.18
Sales Tax $ 0.67
Service Address Charges Subtotal $ 67.84

Current Charges $ 67.84

Additional Information
Your satisfaction is our top priority. Do you have feedback? Email us at txuexec@txu.com or write us at TXU Energy Executive Feedback, PO Box 650764,
Dallas, TX 75265-0764. The amount billed may include price changes allowed by law or regulatory actions. See an unauthorized charge on your bill?
Call us toll-free at 1-800-242-9113 (24 X 7) and we’ll work to resolve any issues. If you’re not satisfied with the resolution, you may file a complaint with
the Public Utility Commission of Texas PO Box 13326, Austin, TX 78711-3326; (512)936-7120 or toll-free in Texas (888)782-8477. Hearing and speech-
impaired individuals with text telephones (TTY) may contact the Public Utility Commission of Texas at (512)936-7136.

Additional Payment Options


On the Web: txu.com/myaccount
Over the Phone: 1-800-242-9113 (24 X 7) (toll free)
In Person: Visit txu.com/payinperson for
participating locations
AutoPay Program: Monthly Payments automatically
debited to your credit card or checking
account

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