Acct # : 2410050078 Bill # : B241126425 MARIA ELENA
Page: 1 of 1
RODRIGUEZ
22715 IMPERIAL VALLEY DR APT 313 ESI ID #: 11008901016546636299100
22715 IMPERIAL VALLEY DR APT 313
HOUSTON, TX, 77073 HOUSTON, TX, 77073
1008901016546636299100
PUC License No. 10260 Bill Date: 04/15/25 Bill Period - 05/15/25 thru 05/16/25
1-855-524-2746 Previous Balance New Charges Payments/Adj. Amount Due Due Date
$47.73 $100.46 $66.07 $213.94 05/19/25
713-583-5946
Meter Type Dates Current Previous Multiplier kWh Usage
Customercare@mychariotenergy.com Meter Read Meter Read
www.chariotenergy.com 145433731LG ACT 33880.9 33222.2 1 659.00
For Outages and Emergencies
Contact ONCOR at Current Charges
(888) 313-4747 Electric Service
Energy Charge 659 KWh @ $0.08830 Per KWh.............................................. $58.19
For correspondence only: Centerpoint Delivery Charges.................................................................................... $38.43
Chariot Energy ERCOT Securitization @ $0.00067 Per KWh................................................... $0.44
5051 Westheimer Rd., Suite 1400 Sales & Gross Receipt Taxes
Houston, TX 77056
PUC Assessment............................................................................................... $0.18
Customer Care Hours: Gross Receipt Tax Reimbursement.................................................................. $2.13
Mon - Fri 8:00 AM - 6:00 PM CST City Tax.............................................................................................................. $1.09
Sat 9:00 AM - 1:00 PM CST
Payments and Adjustments
Excluding Holidays Previous Balance..................................................................................................... $47.73
Payments and Adjustments
Account Transfer Debit on 05/16/25 Transferred from 2410030081.................. $53.44
Your Chariot Refer-A-Friend Late Payment Charges on 04/15/25................................................................... $2.31
Referral ID: IKHAN39855 DNP Notice Fee - Debit on 04/15/25................................................................. $10.00
Total Payments/Adjustments................................................................................... $65.75
For more information Total Current Charges................................................................................ $100.46
about residential electric Total Amount Due.......................................................... $213.94
service, please visit
www.powertochoose.com Agreement Details Usage kWh Avg Energy Rate Amount
659.00 0.08830 $58.19
The average price you paid for electric service this month is 14.7¢ per kWh.
750
Usage History You have a contract valid from 04/07/2024 to 04/07/2027.
600
If you believe this bill includes any unauthorized charges, please contact 174 Power Global Texas Retail LLC dba Chariot Energy @ 1-855-524-2746
450 or via email @ customercare@mychariotenergy.com. If you are unsatisfied with our response to your inquiry or complaint, you may file a
300 complaint by contacting the Public Utility Commission of Texas at P.O. Box 13326, Austin, TX 78711-3326 or phone (512)-936-7120 or toll free
(888)782-8477.Hearing and speech impaired individuals with text telephones (TTY) may contact the commission at (512)-936-7136.
150
0 For more information on ERCOT Securitization charge, please visit https://bit.ly/3RukMGa
Oct Nov
25/24 26/24
................................................................................ ....Please return this portion with your payment ....................................................................................
Account Summary
Acct #: 2410050010
Bill Date: 05/19/25 Bill #: B2411264263
Amount Due: $213.94
PO Box 4529 Amount Enclosed : $
Houston, TX 77210
Make check payable to: Chariot Energy, or visit
www.chariotenergy.com to learn about other ways to pay your bill.
To donate towards Chariot Energy Payment Assistance Program Enter
Amount: $______________.
MARIA ELENA RODRIGUEZ Chariot Energy
22715 IMPERIAL VALLEY DR PO Box 4529
APT 313 Houston, TX 77210
HOUSTON, TX, 77073
2410050010000002139400000218793
