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    TXU - BILL Backup

    Uploaded by

    garrettloehr
    Sandra Zavala owes $255.01 on her TXU Energy account. Her previous balance was $245.28 and she received a $245.28 credit on September 23, 2023. Her current charges are $255.01. She used 1,101 kWh of electricity last month. The summary includes details on her electricity plan and rates, usage history, charges, and payment options.

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    © All Rights Reserved
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    TXU - BILL Backup

    Uploaded by

    garrettloehr
    265 views4 pages
    Sandra Zavala owes $255.01 on her TXU Energy account. Her previous balance was $245.28 and she received a $245.28 credit on September 23, 2023. Her current charges are $255.01. She used 1,101 kWh of electricity last month. The summary includes details on her electricity plan and rates, usage history, charges, and payment options.

    Original Title

    TXU_BILL backup

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    © © All Rights Reserved

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    Sandra Zavala owes $255.01 on her TXU Energy account. Her previous balance was $245.28 and she received a $245.28 credit on September 23, 2023. Her current charges are $255.01. She used 1,101 kWh of electricity last month. The summary includes details on her electricity plan and rates, usage history, charges, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    265 views4 pages

    TXU - BILL Backup

    Uploaded by

    garrettloehr
    Sandra Zavala owes $255.01 on her TXU Energy account. Her previous balance was $245.28 and she received a $245.28 credit on September 23, 2023. Her current charges are $255.01. She used 1,101 kWh of electricity last month. The summary includes details on her electricity plan and rates, usage history, charges, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4
    At a glance
    Powered by AI
    The invoice provides details about the customer's electricity usage and charges for the past month.

    The customer's name is SANDRA ZAVALA and the account number is 100023253007.

    The amount due is $255.01 and the due date is October 18, 2023.

    Payment Due

    Amount Due
    Account Information
    Date Customer Name: SANDRA ZAVALA
    10/18/2023 $255.01 Account Number: 100023253007
    Invoice Number: 055753038406
    Invoice Date: 10/02/2023

    Account Summary Customer Communications


    Previous Balance $ 245.28 For information about load shedding procedures from
    Credits/Payments your Transmission & Distribution Utility in case of a power
    Incoming Credit Card 09/23/2023 $ 245.28 CR emergency, visit txu.com/loadshedding.
    Balance Forward $ 0.00
    Current Charges $ 255.01
    Amount Due $ 255.01
    See remaining pages for invoice details. Note: CR = Credit

    Your Electricity Usage Contact Information


    1,400 Customer Service:
    kWh

    1,200 By Phone On the Web


    1,000 972-791-2888 txu.com
    800
    1-800-242-9113 (24 X 7) Hearing Impaired:
    600
    1-800-735-2988 (24 X 7)
    400
    200
    AEP TEXAS CENTRAL COMPANY
    0 Power Outage Notification: 1-866-223-8508
    OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
    REP Certificate:#10004
    2022 2023

    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 $ 10/18/2023 $255.01
    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 (100023253007) on all payments and send to the
    address directly below.

    SANDRA ZAVALA TXU ENERGY


    709 SONESTA CT, APT 2 PO BOX 650700
    HARLINGEN TX 78550-2792 DALLAS, TX 75265-0700

    21100023253007000002550100000000004
    Customer Name: SANDRA ZAVALA Page 2 of 4
    Account Number: 100023253007
    Invoice Number: 055753038406

    Miscellaneous Charges
    Disconnect Notice Fee(s) $ 9.95
    Late Payment Penalty 10032789416346965 $ 12.04
    Total Miscellaneous Charges $ 21.99
    Service Address Detail
    Service Address: 709 SONESTA CT APT 2, HARLINGEN, TX 78550-2792
    ESI ID: 10032789416346965
    The average price you paid for electric service this month was 20.3 cents per kWh excluding taxes and non-recurring charges or credits.
    Transmission Distribution Utility (TDU): AEP TEXAS CENTRAL 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)
    153409578 30 Actual 08/29/2023 53810 09/28/2023 54911 1101 1 1101
    TXU Energy Flex Advantage SM
    What are TDU Delivery Charges?
    Base Charge $ 4.95 They’re state-regulated charges from AEP Texas Central to
    Energy Charge (1101 kWh x $0.15300000) $ 168.45 deliver electricity. These charges are the same regardless of
    your retail electric provider. They’re based mostly on how much
    Bill Credit $ 15.00 CR
    electricity you use each month, and we pass them through
    Subtotal $ 158.40 without markup. Learn more and see AEP’s pricing at txu.com/
    TDU Charges and Other Fees tducharges.
    AEP CENTRAL TDU Delivery Charges $ 65.60
    Gross Receipts Reimb $ 4.45
    Subtotal $ 70.05
    Sales Tax $ 4.57
    Service Address Charges Subtotal $ 233.02

    Total Miscellaneous Charges $ 21.99


    Current Charges $ 255.01

    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. Your variable price hasn’t changed with this bill. For more information about your electricity plan and the price on your next bill,
    call us at 1-800-242-9113 (24 X 7). The amount billed may include price changes allowed by law or regulatory actions. See an unauthorized charge on
    your bill? Call us toll-free 24/7 at 1-800-242-9113 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 (800) 735-2988.

    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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