Monthly Invoice

Statement Date: 03/16/2021

Service Address: Customer Number: 201709176-0
Guangyu Lu
3003 JENNY DR
SUGAR LAND, TX 77479-1610 Amount Due by 04/02/2021 $116.54
Amount Due After 04/02/2021 $119.47
PUCT Certificate # 10014
ESIID: 1008901020782980595100 $109.04
Previous Balance:
Service Period: 02/12/2021 to 03/15/2021
Contract: 10/05/2020 to 10/05/2021
Payments Since Last Invoice: -$51.00
Statement Number: 19673659801 Unpaid Balance: $58.04
Late Payment Penalty $0.00
Credit/Adjustments: $0.00
HOW WE CALCULATED YOUR BILL Total New Charges: $58.50
See reverse side for detailed description of charges

CenterPoint Energy Delivery Charges

$17.84
Total New
Charges
Sales Tax and Assessments Contract Charges
$2.31
$58.50 $38.35

CONSUMPTION HISTORY MONTHLY USAGE

600

450
Current Month 408 kWh

300

150 Last Month Last Year

0 344 0
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: 19673659801
Customer Number: 201709176-0

Amount Due by 04/02/2021 $116.54

Amount Due After 04/02/2021 $119.47
PO Box 4911
Houston, TX 77210-4911
AMOUNT
ENCLOSED $
Guangyu Lu If you would like to make a donation to assist other Texans in paying their utility bills,
3003 JENNY DR please call our friendly customer service agent at1-888-900-7052
SUGAR LAND TX 77479-1610

MAKE CHECKS PAYABLE TO:

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

PUCT Certificate # 10014

832019673659801000000000002017091760000116542