Payment Due
Amount Due
Account Information
Date Customer Name: TRAVIS FEINER
07/15/2023 $122.41 Account Number: 100077945971
Invoice Number: 054202926916
Invoice Date: 06/30/2023
Account Summary Customer Communications
Previous Balance $ 0.00
Credits/Payments $ 0.00
Balance Forward $ 0.00
Current Charges $ 122.41
Amount Due $ 122.41
See remaining pages for invoice details. Note: CR = Credit
Your Electricity Usage Contact Information
1,400 Customer Service:
kWh
1,200 By Phone On the Web
1,000 972-791-2888 txu.com
800
1-800-242-9113 (24 X 7) Hearing Impaired:
600
1-800-735-2988 (24 X 7)
400
200
ONCOR ELECTRIC DELIVERY COMPANY
0 Power Outage Notification: 1-888-313-4747
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
REP Certificate:#10004
2022 2023
2020
For more information about residential electric service please visit www.powertochoose.com.
Please return this portion with your payment in the enclosed envelope. Make checks payable to TXU Energy. Do not include correspondence with your payment.
The TXU Energy AidSM program helps families in Payment Due
critical situations with bill payment assistance. Amount Due
For Donations Only Date
One-time gift to $ 07/15/2023 $122.41
TXU Energy AidSM program
Additional payment options on the back.
Recurring monthly donation $
to TXU Energy AidSM program
To ensure proper payment posting, please provide this
number (100077945971) on all payments and send to the
address directly below.
TRAVIS FEINER TXU ENERGY
3732 HOWARD ST PO BOX 650700
FORT WORTH TX 76119 DALLAS, TX 75265-0700
21100078202224000001224100000000009
Customer Name: TRAVIS FEINER Page 2 of 4
Account Number: 100077945971
Invoice Number: 054202926916
Service Address Detail
Service Address: 3732 HOWARD ST FORT WORTH TX 76119
ESI ID: 10443720002442939 Contract Expiration Date: 04/29/2024
The average price you paid for electric service this month was 10.7 cents per kWh excluding taxes and non-recurring charges or credits.
Transmission Distribution Utility (TDU): ONCOR ELECTRIC DELIVERY COMPANY
Billed
Days In Previous Previous Current Current Usage
Meter ID Read Type Multiplier Usage
Reading Read Date Meter Read Read Date Meter Read (kWh)
(kWh)
134142161LG 29 Actual 05/13/2023 95966 06/11/2023 97075 1109 1 1109
SM
TXU Energy Value Edge 12
Base Charge $ 9.95
Energy Charge (1109 kWh x $0.08000000) $ 88.72
Bill Credit $ 30.00 CR What are TDU Delivery Charges?
Subtotal $ 68.67 They’re state-regulated charges from Oncor to deliver electricity.
These charges are the same regardless of your retail electric
TDU Charges and Other Fees
provider. They’re based mostly on how much electricity you use
ONCOR TDU Delivery Charges $ 49.48 each month, and we pass them through without markup. Learn
ONCOR Reconnect at Meter-Reg Hrs $ 0.70 more and see Oncor’s pricing at txu.com/tducharges.
Gross Receipts Reimb $ 2.35
Subtotal $ 52.53
Sales Tax $ 1.21
Service Address Charges Subtotal $ 122.41
Current Charges $ 122.41
Additional Information
Your satisfaction is our top priority. Do you have feedback? Email us at txuexec@txu.com or write us at TXU Energy Executive Feedback, PO Box 650764,
Dallas, TX 75265-0764. The amount billed may include price changes allowed by law or regulatory actions. See an unauthorized charge on your bill?
Call us toll-free at 1-800-242-9113 (24 X 7) and we’ll work to resolve any issues. If you’re not satisfied with the resolution, you may file a complaint with
the Public Utility Commission of Texas PO Box 13326, Austin, TX 78711-3326; (512)936-7120 or toll-free in Texas (888)782-8477. Hearing and speech-
impaired individuals with text telephones (TTY) may contact the Public Utility Commission of Texas at (512)936-7136.
Additional Payment Options
On the Web: txu.com/myaccount
Over the Phone: 1-800-242-9113 (24 X 7) (toll free)
In Person: Visit txu.com/payinperson for
participating locations
AutoPay Program: Monthly Payments automatically
debited to your credit card or checking
account
