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ELECTRONIC STATEMENT

Emailed to: akiracooper1110@gmail.com

Monthly Invoice
Statement Date: 03/15/2022
Service Address: Customer Number: 202081622-0
Akira Cooper
13359 VELASCO DR
FRISCO, TX 75035-9161 Amount Due by 04/01/2022 $213.39
Amount Due After 04/01/2022 $224.06
PUCT Certificate # 10014
ESIID: 10443720008685347 $402.94
Previous Balance:
Service Period: 02/10/2022 to 03/14/2022
Contract: 01/11/2022 to 12/26/2022
Payments Since Last Invoice: -$402.94
Statement Number: 61972555401 Unpaid Balance: $0.00
Late Payment Penalty $0.00
Credit/Adjustments: $0.00
HOW WE CALCULATED YOUR BILL Total New Charges: $213.39
See reverse side for detailed description of charges

Oncor Electric Company Delivery Charges


$66.02
Total New
Charges
Sales Tax and Assessments Contract Charges
$8.60
$213.39 $138.77

CONSUMPTION HISTORY MONTHLY USAGE


2500
Current Month 1,609 kWh
1875

28.0% from last year


1250

625 Last Month Last Year

0 1,597 2,223
MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR kWh kWh
*Your utility's current month's reading is Highlighted.

A 5.00% late payment penalty will be charged on the current bill if not paid by the due date
For more information about residential electric service please visit www.powertochoose.com
Retain this portion for your records

Please allow 5 to 7 days for processing. Detach stub and enclose with your payment in return envelope or you may pay online by visiting https://my.constellation.com/
Statement Number: 61972555401
Customer Number: 202081622-0

Amount Due by 04/01/2022 $213.39


Amount Due After 04/01/2022 $224.06
PO Box 4911
Houston, TX 77210-4911

ELECTRONIC STATEMENT
AMOUNT
ENCLOSED $
Akira Cooper If you would like to make a donation to assist other Texans in paying their utility bills,
13359 VELASCO DR please call our friendly customer service agent at1-833-221-6654
FRISCO TX 75035-9161

MAKE CHECKS PAYABLE TO:


CONSTELLATION NEWENERGY, INC.
PO BOX 5471
CAROL STREAM IL 60197-5471

PUCT Certificate # 10014

832061972555401000000000002020816220000213393
Statement Number: 61972555401
Customer Number: 202081622-0
HAVE A QUESTION OR EMERGENCY?
To Contact Your Local Utility Amount Due by 04/01/2022 $213.39
To report outages and emergencies to your regulated TDU Amount Due After 04/01/2022 $224.06
Please call:
Oncor Electric Company 1-888-313-4747

For Customer Care Contact Constellation


Website https://www.constellation.com/TX-info
Email CustomerCareTX@Constellation.com
Phone 1-833-221-6654
Address PO Box 4911
Houston, TX 77210-4911

Meter Number Previous Meter Current Meter # Days Previous Meter Current Meter Demand Meter kWh
Read Date Read Date Read Read Multiplier

144076081LG 02/10/2022 03/14/2022 32 68669 70278 0 1 1609 ACTUAL

CURRENT CHARGES
Contract Charges Quantity Rate Amount
Energy Charges* 1,609.00 kWh $0.1080000/kWh $173.77

Usage Bill Credit 1000.0000000+* 1,609.00 kWh -$0.0200000/kWh -$35.00

Subtotal Contract Charges $138.77

Sales Tax and Assessments


City Sales Tax 208.86 $0.0200000 $4.18

Gross Receipts Reimb 204.44 $0.0199700 $4.08

PUC Assessment Reimb 204.44 $0.0016670 $0.34

Subtotal Sales Tax and Assessments $8.60

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Other Ways to Pay Your Bill

Online Phone Other


Manage your account at: Call 1-833-221-6654 Cash Payments
https://my.constellation.com/ for our 24/7 Please visit https://secure.moneygram.com/ to
phone payment option find the nearest vendor.
Statement Number: 61972555401
Customer Number: 202081622-0

Amount Due by 04/01/2022 $213.39


Amount Due After 04/01/2022 $224.06

CURRENT CHARGES (Con't)

Oncor Electric Company Delivery Charges


Oncor Electric Company Surcharges Non Taxable* $0.35

Oncor Electric Company Surcharges* $65.67

Subtotal Oncor Electric Company Delivery Charges $66.02

Total New Charges $213.39


The Average Price you paid for electric service this month = $0.127000 per Kilowatt-hour
* included in the calculation of Average Price per kWh
** Miscellaneous Adjustments credits and debits applied to the account since the previous invoice, including but not
limited to deposits, fees or fee waivers, invoice credits such as promotional or Refer-A-Friend, etc

Recent Payment History


02/25/2022 Payment Received - Thank you! -$402.94

NOTICE TO OUR CUSTOMERS DEFINITIONS


The Public Utility Commission of Texas (PUCT) would like you to know • TDU -- Oncor Electric Company Transmission Distribution Surcharges
that, if you believe this bill contains unauthorized charges, please contact
Constellation NewEnergy, Inc. at 1-833-221-6654 to dispute such
• Min Usage Fee -- assessed when the energy consumption value is less
charges. If you are not satisfied you may file a complaint with the PUCT than or equal to the specified contract kWh amount per billing period.
at, P.O. Box 13326, Austin, Texas 78711-3326, (512) 936-7120 or • kW -- Kilowatt, the standard unit for measuring electricity demand,
toll-free in Texas at (888) 782-8477. Hearing and speech-impaired equal to 1,000 watts;
individuals with text telephones (TTY) may contact the commission at
(512) 936-7136. Complaints may also be filed electronically at • kWh -- Kilowatt-hour, the standard unit for measuring electricity energy
http://www.puc.state.tx.us/consumer/complaint/Complaint.aspx consumption, equal to 1,000 watt-hours
PUCT Certificate # 10014 • Assessments -- Includes Gross Receipts Reimb. and PUC
Assessments Reimbursement
For billing questions or to cancel your service, please contact
Constellation at: Phone: 1-833-221-6654; Fax: 1-866-477-8576; • Avg. Price -- Average price you paid for electric service this month (in
Email:CustomerCareTX@Constellation.com. Customer Service is cents per Kilowatt hour). Included in the calculation of Average Price is
available Monday through Friday from 7:00am to 8:00pm and Saturday Energy Charges, TDU and PUC Assessment Reimb.
from 8:00am to 5:00pm (CST) or you may visit us online at • For a comprehensive list of billing terms, please visit
https://www.constellation.com/TX-info www.Constellation.com/TX-billterms
If you are on a variable rate plan your rate/kWh may increase or decrease • The highlighted month in the usage graph is based upon your utility's
on a monthly basis. Visit www.constellation.com/TX-m2m to view current meter read schedule and may not align precisely with the actual meter
month to month variable rates. If you would like to avoid these read dates on your invoice.
fluctuations go to www.constellation.com/TX-info and renew your account
on a Fixed Rate Contract.

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888-900-7052

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