FINAL INVOICE

Due Date Amount Due

01/24/2024 $48.00

AutoPay scheduled for 01/24/2024

Account Information
Electric usage in kWh Last year's usage This year's usage
Account Number
600
18646405-3
Customer Name 300

Chandi Datta
0
Invoice Date Billing Period 10/04/22- 10/03/23- 11/02/22- 11/02/23- 12/03/22- 01/04/24-
11/01/22 11/01/23 12/02/22 12/02/23 01/03/23 01/05/24
01/08/2024

0315
Billing Days 29 30 31 31 32 2

Invoice Number Electricity Used (kWh) 348 498 353 381 375 421
Average Daily Usage (kWh) 12 17 11 12 12 211
379000818779
Average High Temp 82° 78° 64° 68° 62° 55°
Referral Id
Y8C1BS
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6910 BIRCH CREEK DR
IRVING TX 75063-1236 receiving your bills in your inbox. Visit
oam.directenergy.com/account/manage/billing to
update your delivery preference.
Bill Summary
Previous Balance $52.73
Payments Received ($52.73)
Balance Forward $0.00
Adjustment ($15.00)
Current Charges $63.00

Total Amount Due $48.00

Pay by 01/24/2024 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 Direct Energy.

Account Number Due Date Amount Due

P.O. Box 3767
Houston,TX 77253-3767
18646405-3 01/24/2024 $48.00

*** DO NOT PAY - YOUR CARD WILL BE CHARGED ON

01/24/2024 ***

Chandi Datta
6910 BIRCH CREEK DR
IRVING TX 75063-1236

4002318391036 031500001864640533000000048000000000480090
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Invoice Number: 379000818779
Account Transaction Details
Payments, Other Charges and Adjustments
Payment 12/20/2023 ($52.73)
Direct My Rewards Credit ($10.00)
Direct My Rewards Credit ($5.00)
Total Payments, Other Charges and Adjustments ($67.73)

Spending Snapshot For Electricity Service

Service Address:

6910 BIRCH CREEK DR

ESI ID: Usage Billing Days Current Meter Read Current Balance

10443720000839093 26 kWh 2 01/05/2024 $8.38

10443720000839093 395 kWh 32 01/03/2024 $54.62

Total Charges $63.00

CONTACT US PAYMENT OPTIONS LOCAL WIRES COMPANY

Direct Energy
PUCT License Number: 10040
www.directenergy.com
WE'RE HERE TO SUPPORT YOU 24/7
Email: ga-decustomerhelp@directenergy.com
Chat online: directenergy.com/contact-us
Phone: 1-888-305-3828
Pay Online - Online Account Manager
oam.directenergy.com/account
Pay Online - One Time Payment
oam.directenergy.com/quick/pay
In Person
Visit www.directenergy.com/payment-locations for
participating locations.
For outages or emergencies: call Oncor Electric
Delivery at 1-888-313-4747
BILL ASSISTANCE
Visit our website at
www.directenergy.com/wecare or call 211 for
information about nonprofit agencies near you that
may provide assistance paying your electric bill.

BILL PAY ADDRESS Pay By Phone

PO BOX 660896 1-888-305-3828 (toll free)
Dallas, TX 75266-0896

IMPORTANT MESSAGE FROM THE PUBLIC UTILITY COMMISSION

If you believe that this invoice includes unauthorized charges, please contact Direct Energy at 1-888-305-3828 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.
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Invoice Number: 379000818779

Energy Insight

Service Location Current Plan

Live Brighter® 32
6910 BIRCH CREEK DR
IRVING TX 75063-1236 Your contract has expired, and you are currently being billed month-to-month
under your new plan. If you'd like to discuss plan options, let us know at
1-888-305-3828.
ESI ID:
10443720000839093

Charges Days in Billing Period: 2

Summary of Meter Usage
Previous Current
Meter Meter Read Meter Read Begin Read End Read Multiplier Total Usage
153721522LG 01/03/2024 01/05/2024 37625 37651 1 26 kWh

Energy Charges
Base Charge $4.95
Energy Charge (26kWh @ $0.060000/kWh) $1.56
Oncor Electric Delivery Charges $1.62
Gross Receipts Tax Reimbursement $0.16
Sales Tax 1.0000% $0.09
Sub-Total Current Charges $8.38
The average price you paid for electric service this month is $0.313 per kWh.

*Fixed and usage based regulated fees charged by your local Transmission and Distribution Utility (TDU). This amount will vary based on
your monthly usage and may include price changes allowed by law or regulatory actions.

Charges Days in Billing Period: 32

Summary of Meter Usage
Previous Current
Meter Meter Read Meter Read Begin Read End Read Multiplier Total Usage
153721522LG 12/02/2023 01/03/2024 37230 37625 1 395 kWh

Energy Charges
Base Charge $4.95
Energy Charge (395kWh @ $0.060000/kWh) $23.70
Oncor Electric Delivery Charges $24.37
Gross Receipts Tax Reimbursement $1.06
Sales Tax 1.0000% $0.54
Sub-Total Current Charges $54.62
Current Charges $63.00
The average price you paid for electric service this month is $0.134 per kWh.

*Fixed and usage based regulated fees charged by your local Transmission and Distribution Utility (TDU). This amount will vary based on
your monthly usage and may include price changes allowed by law or regulatory actions.

ONCOR UPDATE - The last time Oncor changed its rates affecting the Delivery Charges line item on this account was 12/28/2023.
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Invoice Number: 379000818779

Multiple Usage Periods Notice -- You are being invoiced for multiple usage periods this month. If you require additional time to pay, please contact
one of our customer care representatives at 1-888-305-3828. We apologize for any inconvenience this may have caused you.

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.