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Account Number 8448272113 Billing Date 08/02/2022 Amount Due 08/22/2022 $ 161.51
Account Number 8448272113 Billing Date 08/02/2022 Amount Due 08/22/2022 $ 161.51
CUSTOMER SERVICE
P. O. Box 982
El Paso, TX 79960 - 0982
TX - (915) 543-5970
Account Number 8448272113
NM- (575) 526-5555 Billing Date 08/02/2022
www.epelectric.com
Amount Due 08/22/2022 $ 161.51
Account Summary
990
912
832
$ 267.18
755
Previous Balance
706
688
565
Payments (267.18)
475
353
272
0
*84482721135000000000016151*
# 000018242 I=000000
El Paso Electric
LUDIN VARGAS RUBIO P. O. Box 650801
1101 BAYSHORE UNIT 4
CANUTILLO TX 79835-8316 Dallas, TX 75265-0801
84482721135000000000016151
Your Rights as a Customer
El Paso Electric (EPE) is dedicated
to providing quality, reliable
service to you, our valued
customer. This booklet is
presented as a summary of your
rights as a customer and other
useful information regarding
your service with EPE. Please
visit the EPE website at
www.epelectric.com to access the
"Your Rights as a Customer"
booklet.