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Texas Utility Bill

This bill from Think Energy is for the customer's electricity usage from September 23rd to October 22nd. The amount due is $7.55 by November 11th. The bill provides the customer's account balance and payment history, a summary of current charges including energy charges and taxes, graphs of the customer's historical energy usage, and notices about important programs and payment information.

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robert key
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75% found this document useful (4 votes)
11K views4 pages

Texas Utility Bill

This bill from Think Energy is for the customer's electricity usage from September 23rd to October 22nd. The amount due is $7.55 by November 11th. The bill provides the customer's account balance and payment history, a summary of current charges including energy charges and taxes, graphs of the customer's historical energy usage, and notices about important programs and payment information.

Uploaded by

robert key
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Account Balance Overview
  • Understanding Your Bill
  • Charges Breakdown
  • Usage Summary

SERVICE ADDRESS: BILLING PERIOD Page 1 of 4

1022 TEST ST Sep 23, 2019 to Oct 22, 2019


SPRING,TX 77386-4207

AMOUNT DUE:
Pay This $7.55
Think Energy Account Number Amount DUE DATE:
5610244109901
November 11, 2019

Questions about Customer Service Hours Phone Online Billing Email Us


Your Bill? M - F: 7:00 AM - 7:00 PM CT 888-923-3633 [Link] customercare@[Link]

Monthly Historical usage


14 ACCOUNT BALANCE AS OF BILL DATE Oct 24, 2019
12
10 Previous Balance $220.90
8 Payments Received - THANK YOU -$220.90
6
4 Current Charges $7.55
2
0
Total Amount Due $7.55
O N D J F M A M J J A S O
Amount due if paid after Nov 11, 2019 $7.93
2018 Months 2019
Summary of Current Charges
Total Think Energy Charges $0.59
Total CENTERPOINT ENERGY Charges $6.42
Types of Meter Readings:
Total Taxes / Assessments $0.52
Actual Estimated Total Current Charges $7.55

This graph shows your electric use over the IMPORTANT MESSAGES
last 13 months
Average- Oct 2018 2019 Your fixed rate product will expire on 03/16/2020
kWh Per Day 0 0

Yearly Use: Total Average Bill Payment Assistance Program


Oct18 Use Monthly To donate to the Thinking About Texans Program, please send a check made
To 20 2 payable to THINK ENERGY, to the following: ENGIE Retail, LLC, P. O. Box 841568,
Oct19 Dallas, TX 75284-1568

To pay electronically and other important information, see back

Return this part to address below with a check payable to Think Energy

Think Energy Account Number


November
 S  M  T  W  T  F  S  5610244109901
--------------------- DUE Amount Due
                1  2  DATE:
P.O. Box 17039  3  4  5  6  7  8  9  $7.55
San Antonio, TX 78217 10 11 12 13 14 15 16 
17 18 19 20 21 22 23  Amount Enclosed:
24 25 26 27 28 29 30 

, .

1022 TEST ST ENGIE Retail, LLC


SPRING,TX 77386-4207 P.O. Box 841568
Dallas, TX 75284-1568

000000000005610244109901 0010242019 0000000755 0000000755 000000000000000 5


Page 2 of 4

Think Energy Account Number


5610244109901

Understanding Your Bill


Right to Dispute Bill - If you believe this bill includes unauthorized charges, please contact Think Energy
at 1-888-923-3633 to discuss these [Link] you are not satisfied with the decision, you have the right
to file a complaint with the Public Utility Commission of Texas, P.O. Box 13326, Austin, Texas 78711-3326,
(512) 936-7120 or toll-free in Texas at (888) 782-8477. Hearing and speech impaired individuals with text
telephones (TTY) may contact the commission at (512) 936-7136

Your Think Energy Account Number - A unique number assigned to your account. Customers with multiple locations may
have multiple account numbers.

Due Date - The date your payment is due to arrive at Think Energy in order to avoid late charges.

Energy Charge - Charges for electricity used during this period.

Utility Charges - Charges for services rendered by your local Transmission and Distribution Service Provider. These charges
are set by the service provider.

Taxes - Taxes imposed on energy and utility charges and remitted to taxing entities.

Advanced Metering Charge - A charge assessed to recover aTDU’s charges for Advanced Metering Systems, to the extent
that they are not recovered in aTDU’s standard metering charge.

Late PaymentCharge - A charge assessed for late payment in accordance with Public Utility Commission rules.

kW (Kilowatt) - (1) A measure of demand for power during a preset time--minutes, hours, days, months; (2) 1,000 watts ---
Ten100-watt light bulbs use one kW of electric power.

kWh (Kilowatt-hour) - The basic unit of electric energy for which most customers are charged in cents per kilowatt-hour.

Prevent Disconnect - Please be aware that all charges must be paid each month to keep your account current and prevent
collection activities. Neglecting to pay all charges may result in disconnection.

* Mail payments to: ENGIE Retail, LLC, P. O. Box 841568, Dallas, TX 75284-1568.

* Mail notes and letters in a separate envelope to: ENGIE Retail, LLC, 11807 Westheimer Road Suite 550 PMB 808,
Houston, TX 77077.

* Fed. I.D. 35-2408190

* PUCT License # 10204


SERVICE ADDRESS: BILLING PERIOD Page 3 of 4
1022 TEST ST Sep 23, 2019 to Oct 22, 2019
SPRING,TX 77386-4207

AMOUNT DUE:
Pay This $7.55
Think Energy Account Number Amount DUE DATE:
5610244109901
November 11, 2019

Questions about Customer Service Hours Phone Online Billing Email Us


Your Bill? M - F: 7:00 AM - 7:00 PM CT 888-923-3633 [Link] customercare@[Link]

For power outages and other Charges for Billing Period for Sep 23, 2019 - Oct 22, 2019
electrical emergencies, call your
Energy Charges
electric distribution company:
Energy 14.00kWh at $0.04200 $0.59
CENTERPOINT ENERGY SubtotalEnergy Charges $0.59
(800) 332-7143 Delivery Charges
ESI ID Number: Distribution Cost Recovery Factor $0.02
5610244109901 Distribution Charge $0.17
Delivery Point Charge $4.41
Firm Point to Point Transmission Service Charge for $0.09
long term or short term firm point to point transmission
service
Recovery of securitized regulatory assets - stranded $0.01
costs (TC3)
Recovery of securitized regulatory assets - stranded $0.02
costs (TC4)
Recovery of securitized regulatory assets - stranded $0.03
costs (TC5)
Basic Customer Charge $1.61
Transmission Charge $0.06
Late Charge - 5.00% $0.02
Taxes
Sales Tax $0.51
PUC Assessment $0.01
Subtotal Taxes $0.52

Total Charges for this Billing Period $7.55

GENERAL INFORMATION

Thank you for being a Think Energy customer, we value your business. The average
price you paid for electric service this month: 50.2¢ per kWh

Meter data on back.


Page 4 of 4

Think Energy Account Number


5610244109901

Summary of Usage by Meter

ESI ID Number Reading Dates Meter Meter Previous Current Meter Usage Usage
Previous/ Current Number Constant Meter Read Read Type

5610244109901 Sep 23 - Oct 21 I92480306 1 6 20 kWh 14.00

UNDERSTANDING YOUR METER INFORMATION

Meter Constant - A fixed value which is used when converting meter readings to actual energy use.

OffPk (Off-Peak) - Those periods of time at which energy is generally being delivered far below the utility’s maximum demand.

OnPk (On-Peak) - Those periods of time at which energy is generally being delivered near or at the utility’s maximum demand.

kW (Kilowatt) - The standard unit for measuring electricity demand, equal to 1,000 watts. .

kWh (Kilowatt-hour) - The basic unit of electric energy for which most customers are charged in cents per kilowatt-hour.

Customer Service Hours
M - F: 7:00 AM - 7:00 PM CT
SERVICE ADDRESS:
1022 TEST ST
SPRING,TX 77386-4207
Think Energy Account Nu
*  Mail payments to: ENGIE Retail, LLC, P. O. Box 841568, Dallas, TX 75284-1568.
*  Mail notes and letters in a separate enve
Customer Service Hours
M - F: 7:00 AM - 7:00 PM CT
SERVICE ADDRESS:
1022 TEST ST
SPRING,TX 77386-4207
Think Energy Account Nu
Reading Dates 
Previous/ Current
 Meter 
Number
 Meter 
Constant
 Previous 
Meter Read
Current Meter 
Read
 Usage
 Usage 
Typ

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