[Link].
com Invoice - Account Summary
Frontier Utilities
601 Travis St., Suite 1400
Houston, TX 77002
Account No. 0763973
DR GARAGE DOOR LLC
Amount Due
9003 DUNLAP ST (If paid by due date)
$240.77
HOUSTON, TX 77074-7623
Due Date 09/02/2025
*0130961092*
Account summary (see second page for details) Your Average Daily Billed Usage
Invoice date: Aug 14 2025, Invoice No: 30961092
Opening Balance $233.42 60
Payment Received Aug 01, 2025 $-233.42
kWhs/Day
40
Balance Forward $0.00
Electricity Charges and Taxes (see second page for details) $167.53 20
TDU Charges and Taxes (see second page for details) $73.24
0
Total Current Charges $240.77
Aug/24
Sep/24
Oct/24
Nov/24
Dec/24
Jan/25
Feb/25
Mar/25
Apr/25
May/25
Jun/25
Jul/25
Aug/25
Total Amount Due $240.77
5.0% Late Payment Penalty (if paid after 09/02/2025) $12.03 This period billed usage: 1,484 kWh
Total Amount Due with Late Payment Penalty (if paid after due date) $252.80 Previous 13 months billed usage: 16,403 kWh
For more information about
residential electric service please visit
[Link]
Please allow 5 to 7 days for processing. Detach and return this portion with your payment.
BILL PAYMENT ASSISTANCE
Check this box if you wish to apply
any additional amount paid to the
Bill Payment Assistance Program.
$
Account No. Invoice No. Amount due Due Date Amount Enclosed
0763973 30961092 $240.77 09/02/2025 $
Auto Payment Information Frontier Utilities
PO Box 733875
DO NOT PAY – Your bill is scheduled to be drafted on the due date 09/02/2025. Dallas, TX 75373-3875
0000733875 0000763973 0030961092 0000024077 0
Page 2 of 2
Electricity Usage Details
Meter Reading Information ESI: 1008901014129469080100, Address: 9003 DUNLAP ST, HOUSTON, TX 77074
Previous Current kWh
Meter Number Meter Read Date Read Type Multi
Meter Read Meter Read Usage
I63558986 07/14/2025 - 08/12/2025 Actual 65400 66884 1 1484
Total Usage 1484
Electricity Charges and Taxes Billing Period: 07/14/2025 - 08/12/2025 Units Rate $ Total $
*Base Charge $5.95
*Energy Charge 1484 0.105400 $156.41
PUC Assessment $0.27
Gross Receipts Reimb $3.24
Sales Tax - City $1.66
Total Electricity Charges and Taxes $167.53
TDU Charges and Taxes Billing Period: 07/14/2025 - 08/12/2025 Units Rate $ Total $
*TDU Delivery Charges $70.97
PUC Assessment $0.12
Gross Receipts Reimb $1.43
Sales Tax - City $0.72
Total TDU Charges and Taxes $73.24
*These items are included in the calculation of the average price per kWh. The average price you paid for electric service this month is 15.7 cents per kWh. The
amount billed may include price changes allowed by law or regulatory actions. Your Price has changed consistent with your Terms of Service and Electricity
Facts Label.
ESI: 1008901014129469080100, Address: 9003 DUNLAP ST, HOUSTON, TX 77074
The estimated contract end date is 09/17/2026
Important Messages:
For important information about Hurricane Preparedness Guidelines, please visit
[Link]
Customer Service: 1-866-926-8192 Electricity Outages: 1-800-332-7143 Text BALANCE to 20145 to receive account
Mon-Fri 7:00am-8:00pm Sat 8:00am-5:00pm 24 Hours details via SMS
Payment: Frontier Utilities, PO Box 733875,
Web: [Link] Email: care@[Link]
Dallas, TX 75373-3875
Frontier Utilities PUCT Certificate #10169
If you believe the bill includes unauthorized charges, you should contact Frontier Utilities at 1-877-391-1588 to dispute such charges and, if not satisfied with our review may 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.
