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VIVEK SUBRAMANIAN Service at ESI ID #: 1008901006900451310110
6231 LEDGER LANE 6231 LEDGER LN
MISSOURI CITY, TX 77459 MISSOURI CITY,TX 77459-2242
shrviv@gmail.com
PUCT License No. 10064 Acct #: 1809170091 Invoice Date: 03/21/24 Service Period - 02/19/24 - 03/19/24
Pay Your Bill Previous Balance New Charges Payments/Adj. Amount Due Due Date
1-877-933-2453 $89.29 $80.62 -$89.29 $80.62 04/10/24
7AM-10PM CST – 7 days per week
Meter Type Dates Current Previous Multiplier kWh Usage kVa/kW Energy Cost
Meter Read Meter Read Demand
For Outages/ Emergencies Call: I344431352 ACT 02/19 - 03/19 15089 14582 1 507.00 See Details
CenterPoint: 1-800-332-7143
(24 hours a day, 7 days a week) Qty Rate Amount
Current Charges
Questions or Comments? Energy Charges
Call Toll Free: 877-933-2453 Base Charge..................................................................... $4.95
Energy Charges................................................................ 507.00 0.14899 $75.54
(7am-10pm Mon-Fri, CT) Taxes
Fax: 833-943-2272 PUC Assessment.............................................................. $0.13
Total Current Charges............................................... $80.62
For more information about
Previous Charges
residential electric service Previous Balance.............................................................. $89.29
please visit Payment 03/12/2024......................................................... -$89.29
www.powertochoose.com Balance Forward......................................................... $0.00
Total Amount Due............................ $80.62
Agreement Details Usage kWh Avg Rate Amount
02/20/24 - 03/19/24 Fixed Rate 507.00 0.14899 $75.54
The average price you paid for electric service this month is 15.9¢ per kWh.
The amount billed may include price changes allowed by law or regulatory actions. If you have any questions regarding
these charges, please contact us at 1-877-933-2453 to discuss the charges. If you believe this bill includes unauthorized
charges, please contact us immediately. If you are not satisfied with our review, you may file a complaint with the Public Utility
Commission of Texas, P.O. Box 13326, Austin, TX, 78711-3326 , (512) 936-7120 or toll free in Texas at (888) 782-8477.
Hearing and speech impaired individuals with text telephones (TTY) may contact the Commission at (800) 735-2989.
E-mail: customer@puc.state.tx.us. For more information on Gross Receipts Tax, please visit the website of the
Usage History Texas Comptroller of Public Accounts at http://www.window.state.tx.us/taxinfo/misc_gr/faq_misc_gr.html.
1,900
1,520
1,140
760
380
0
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
23 23 23 23 23 23 23 23 23 23 24 24 24
Please return this portion with your payment - Thank you!
Acct #: 1809170091
Invoice Date: 03/21/24 Invoice #: 2403072258
Due Date: 04/10/24 Amount Due: $80.62
$84.65
PO BOX 650544 Amount Due After 04/10/24
Dallas, TX 75265-0544
Amount Enclosed : $
Do Not Pay - Auto Debit Scheduled on Due Date
Bill Payment Assistance Program Contribution:
[ ] $1.00 [ ] $5.00 [ ] $10.00 [ ] Other $ _______
TriEagle Energy, L.P
P.O. BOX 974655
VIVEK SUBRAMANIAN
Dallas, TX 75397-4655
6231 LEDGER LANE
MISSOURI CITY, TX 77459
240307225818091700910410000000000032120240000080620000000000000080622
