reliant™ anNRG company fea For Enroliment Use 1 Representative Name (ati Enmbal) RepiD#e: TSO4F¢ZS . Customer Name Fee Tae wast Reeve a Business Name (LEN) Vision Marval Ark 2L¢e_ 4 Federal Tax ID # TS2Z1BS2 | [pS #0 be provided on cal: ves WA 5 eID # (For mut, see back)’ 10 $437Z OOO 8 FHSEGIS ZAIS wl 1S ST Suk BOG Service Address 6 os Pland) he TSS7S a Bling Address (Circle 4 I bitere Ww isBSi 2 eibuiipaioorey nt ON SS Prospect 1D # De ‘Promo Code(s) L2AW/0 aa Product Type (Circle 1) Zero) ep Tou ‘Smart Controls toa] Goat zero (eile) | ( put Too! Solar Charge Sherpa 105] 1 Smart Controls (circle 2) asic (1 unt) ro (2 units) ProPtus (3 unts) ii Energy Rate 6.2 kh = Energy Rate (FOU) Mghts & Weekends: kin Day: eel * ‘Term Months 24 14 | Transaction Type (Circle 1) ‘Move In] > <— K _ future Switch | Seandard startpater [ONS If further instructions needed Desired ust prov} please see back ys) |(7- 60 colendar deys) |” (over"ao ‘ail te pate Date. a Customer Account # hl 2 \2%4|-7 Tem # For Office Use 16 Call Date G-/0—)5 7 Customer Tel ® 472-28 emai. Geez | 18 ‘Current Contract End Date nee 19 Deposit Required Yes No 20 Tier & [Segment: 5 | Fn Move-In Permit Required Yes 7 2 Notes Morco Reliant represent: ‘ative may not participate in the enrollment callPage2ot2 DIANE REEVE) ) IARTIAL ARTS LLC (Oe REEV sstomer Name: VISION 3 LLC (DIAN Cwrfzount Name: VISION MARTIAL ARTS LLC (DUE OTE ————— ees [Account Information [Charge Details - 29 Day Billing Period From 01/29/20' mart Flex Business 16240 Plano 14700787882 Enogy Charge 4,400 kWwn @ $0 116000%Wn ters For outages or emergencies: ‘TOU Dalvery Charges 057 1-888-313-4747 PUC Assessment et ESIID: Gross Receipis Tax Reimbursement 350 10443720003438618 ‘Special Tax 3.50 Electric Usage Detail City Sales Tax 1.00% 2189 (Meter Number: 118828110LG State Sales Tex _6 25% $379.10 ClurentMaterReacoza7a0% 76872 “Current Charges papi fanaa Read oveora015 hat ‘The average price you paid for electric service this month (per kWh) ‘eh Usage 1.409 Demand exw Future Pricing Information: To obtain information about the price that wil apply on your next bil, please contact one of our Customer Care Tepresentatives at 1-800-602-4776 Te beleve this bil includes unauthorized charges, you should contact us to dispute the charges. If not satsfied with our review, you may file eo Energy Ansistance Program ~ We are proud fo ofer an Energy Assistance Program which provides assistance to customers who are make 9 contibcten, aan’ need assistance paying their energy bil. This program is hunded by customer contnoutions, Ifyou wech fo Separate payment rio aa its the amount of your donation nthe space provided. Ths donation may be added to your toe! permet or @ tax by the State of Texas on sellers of electncity The GRT is Population greater than 1,000, and ranges Reminder Notice ~ This invoice indicates that you have an unpaid balance on YyoUr account I payment has been made, please die ‘otherwise, we appreciate your prompt payment Thank you. ‘ade, please disregard,Customer Name: VISION MARTIAL ARTS LLC (DIANE REEVE) haga Account Name: VISION MARTIAL ARTS LLC (DIANE REEV ENERGY Account #11872 421-3 Invoice # : 120004142111 Questions or Comments? || Account Summary Billing Date: Mareh 4, 2018 | ra Baad Previous Amount Ove = aaa pO Bonet NAT aac a at Houston, TX 77252-2229 Belence Forward 78 08 const Chere ia bid Sasori 1:800492-4778 [Amount Due 04/02/2018 : | 945.98 | Binheatowmegereneyam : Electricity Usage Summary —rermeresrsginonaion iy on isevicsiiy coat AR 1400 Brena nass Current due date does not extend a date due for previous amount Y, estimated Read due. puting Periog | eva82018 drisennie qin | Biting Period | Garman siete twat | as iting Days ui # an Erectcity Used (| vie 18 “ is is = a ‘i US Relates, LLC dba Ciro Energy PUCT Cereate 10177, Prem ma portion wt yo gat WC Esai eh om aie ahi Avett (AAEM CIRRO a mrad rt) ENERGY [amount Bue ewaa@vi®——*dCg ono | samt " Houston, 1x 77282-2229 ‘after 04/02/2018, add m Late Paytinit Mevally GF 8) M Ole Mail pany tes | >O04R84 SOb274_ O00) ODBZS8 Loz erates ENE i Ue ern ee iLe Fo bese a e08 DALLAS TN FAH HAHA VISION MARTIAL ARTS LLC (DIANE REEV Moaliteablittattittaattattaadatthiaidiitlal | 3019 W 15TH ST PLANO TX 75075-7633 i O3z00sue278%6 OIAAOUNOA AS FeUe SPHINN EO NAUNUUNT YEAHee nda "Account Name: VISION MARTIAL ARTS LLC (DIANE REEV ‘Acoount #: 11 872 421-3 ‘Account Information Charge Details - 30 Day Billing Period From 03/30/2015 To 04/29/2016 BISWISTHST 3010 “Smart Flex Business FANG 1x Tears 70 Enegy Charge 1,778 Kwn @ $0.116000KWh 200.38 For outages or emergencies: ‘TDU Dalvery Charges an $s00s13-47a7 PUC Assessment oe EsiiD: Gross Receipts Tax Reimbursement a ‘044s 720009490618. Goedel Tee 418 Electric Usage Detail City Sales Tax 1.00% SH Meter Number: 1180201106 State Sales Tax_6.25% sae Curent MeterReedowanos —-«goaaz_-_Current Charges 3 tnuaeie eens 73563 The average price you paid for electric service ‘this month (per KWh) s0200) wn Usage 1779 Demand Tow ‘Future Pricing information: To obtain information about the price that will @pply on your next bl, please contact one of our Customer Care representatives at 1-800-692-4776. Ifyou believe this bill includes unauthorized charges, you should contact us to dispute the charges. If not satisfied with our review, you may file a complaint with the Public Utiity Commission of Texas (PUCT) at PO Box 13328, Austin, Texas, 78711-3326. PUCT phone number Local (512) 836-7120, Toll-free in Texas (888) 782-8477. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or tol-free at 1-800-735-2088. Energy Assistance Program ~ We are proud to offer an Energy Assistance Program which provides assistance to customers who are experiencing a hardship and need assistance paying their energy bills. Tis program is funded by customer contributions. f you wish to fnake a contibution, please write the amount of your donation in the space provided. This donation may be added to your total payment or @ Separate payment may be submitted Gross Receipts Tax Reimbursement: - The Gross Recaipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is (Tnposed on tellers of electricity making seles to customers in incorporated cies or towns witha population greater than 1,000, and ranges from 0.581% to 1.997%. This tax reimbursement is applicable regardless of customer tax status, AyI ‘Customer Name: VISION MARTIAL ARTS LLC (DIANE REEVE) pats ‘Account Name: VISION MARTIAL ARTS LLC (DIANE REEV ENERGY Sry romatos om ove oun Invoice #: 116004461195 |_Questions or Comments? | [Account Summary Billing Date: May 1, 2018 | | 791 53 Cire Energy Previous roan Due ‘7030 .0. Box 2229 Payment 04/06/2015 41243 Houston, TX 77252-2298 Balance Forward ad Late Payment Penalty Customer Service. 1-800-692-4776 Current Charges. see jon = Fn 9:00 AM - BushessSertces@emoemigom [Amount Due 06/01/2015 $284.21 a ge een Electricity Usage Summary rormoceuage momatengontoctroomegycom GR 179 - : 14 Current due date does not extend EE cua reas = | date due for previous amount | due. GQ estimated Read | Billing Period | G3RQ2018 - eames zara - Billing Days EJ a a ieicy Used (ih 178 ier 700 and () “18 16 16 1 ‘es Daly Drage GH) 9 s a] US Retalers, LLC dba Cro Energy PUCT Coviiat 10177 pase nares prton wan your peers te ec pele Chr Ener Nomar oenart oy na fase wet Es CIRRO wee t—— “Spel iTTEy ENERGY Amount Due 06/01/2015 $884.21 oust, Te rras.2228 It paid after 06/07/2015, add a Late Payment Pe fo aid ater i ayment Penalty o ton. Het or i aly of $22.64 Mail payment o: >ogo3ee ses0se2 000s ona2s8 107 RRO ENERGY US. RETALERS, LLC POBOX es0o0e VISION MARTIAL ARTS LLC (DIANE REEV , 3019 W 15TH ST 3 PLANO TX 75075-7633 ; g o4ao0s3927699 03930000135724213500000088421000000908570