BANK DRAFT

Amount Due Due Date

$159.13 01/05/2023

AutoPay scheduled for 01/05/2023

Account Information
Account Number

000016107938 - 9
Premise Type

Residential
Invoice Date

12/20/2022

0621
Invoice Number

394000562370
Customer Name

Zeinab Rahmanabadi
Mailing Address

752 YALE DR
ALLEN TX 75002-5283

Bill Summary
Previous Balance $123.77

Payments Received ($123.77)

Balance Forward $0.00

Adjustment $0.00

Current Charges $159.13

Total Amount Due $159.13

Pay by 01/05/2023 to avoid the 5% late fee charge.

For more information about residential electric service please visit www.powertochoose.com

Please detach and include this portion with your payment. Make checks payable to Stream.

STREAM Account Number 16 107 938 - 9

PO BOX 650261
DALLAS TX 75265-0261 $159.13 is due on 01/05/2023

*** DO NOT PAY - ACCOUNT WILL BE

DRAFTED ON 01/05/2023 ***

Zeinab Rahmanabadi
752 YALE DR
ALLEN TX 75002-5283

4002600032728 062100001610793891000000159130000001591320
 Page 2 of 3

Invoice Number: 394000562370

Account Transaction Details

Payments
Payment12/07/2022 ($123.77)

Total Payments ($123.77)

Energy Insight

Service Location Electric usage in kWh Last year's usage This year's usage

752 YALE DR
ALLEN TX 75002-5283
1025

Current Plan 820

Smart and Secure 60 plan 615

Your current plan is effective through
your meter read on or after July 22, 2027. 410
We'll be in touch about your plan options
before your current plan ends, and you can 205
always call us at 888-685-7693.
0
Oct Nov Dec

ESI ID:
10443720006776414

Charges Days in Billing Period: 31

Summary of Meter Usage
Previous Current
Meter Meter Read Meter Read Begin Read End Read Multiplier Total Usage
158026310LG 11/18/2022 12/19/2022 37317 38163 1 846 kWh

Stream Energy Charges

Minimum Usage Fee $10.95

Energy Charge (846kWh @ $0.119882/kWh) $101.42

Total Stream Energy Charges $112.37

Continued on next page...

CONTACT US PAYMENT OPTIONS LOCAL WIRES COMPANY

Stream SPE, LTD Pay Online For outages or emergencies: call Oncor
mystream.com/pay Electric Delivery at 1-888-313-4747
PUCT License Number: 10104
mystream.com
Pay By Mail BILL ASSISTANCE
Please use the tear-off section on the first To assist those in need with their electric
Support
page of this bill and the included return bills, you may send your donation to:
Email: care@support.mystream.com
envelope.
Phone: 888-685-POWER (888-685-7693)
Bill Payment Assistance Program
Monday-Friday: 7 a.m. - 10 p.m. CT

Pay By Phone P.O. Box 803377

Saturday-Sunday: 8 a.m. - 5 p.m. CT
888-685-POWER (888-685-7693) Dallas, TX 75380

IMPORTANT MESSAGE FROM THE PUBLIC UTILITY COMMISSION

If you believe that this invoice includes unauthorized charges, please contact Stream at 1-888-685-7693 to inquire about these
charges. If you are not satisfied with our review, you may file a complaint with the Public Utility Commission of Texas (PUCT). P.O.
Box 13326, Austin, Texas 78711-3326. PUCT phone number: Local 1-512-936-7120. Toll-free in Texas at 1-888-782-8477. Hearing and
speech-impaired individuals with text telephones (TTY) may contact the commission at 1-512-936-7136.
 Page 3 of 3

Invoice Number: 394000562370

Charges (Continued)

TDU Delivery Charges

Oncor Electric Delivery Charges $40.59

Total TDU Delivery Charges $40.59

Taxes
Gross Receipts Tax Reimbursement $3.05

Sales Tax 2.0000% $3.12

Total Taxes $6.17

Current Charges $159.13
The average price you paid for electric service this month is $0.181 per kWh.

ONCOR UPDATE - The last time Oncor changed its rates affecting the Delivery Charges line item on this account was 09/01/2022.

Miscellaneous Gross Receipts Tax Reimbursement: -- The Gross Receipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is
imposed on sellers of electricity making sales to customers in incorporated cities or towns with a population greater than 1,000, and ranges from 0.581%
to 1.997%. This tax reimbursement is applicable regardless of customer tax status.