SERVICE ADDRESS: BILLING PERIOD Page 1 of 2
ZACHARY HADLEY Mar 23, 2025 to Apr 22, 2025
16119 LAKESTONE DR
TOMBALL, TX 77377
AMOUNT DUE:
Pay This $27.55
Think Energy Account Number Amount DUE DATE:
512265241147
May 05, 2025
Questions about Customer Service Hours Phone Online Billing Email Us
Your Bill? M - F: 7:00 AM - 7:00 PM CT 888-923-3633 www.mythinkenergy.com customercare@mythinkenergy.com
Monthly Historical usage
14 ACCOUNT BALANCE AS OF BILL DATE Mar 23, 2025
12
10 Previous Balance $220.90
8 Payments Received - THANK YOU -$220.90
6
4 Current Charges $27.55
2
0
Total Amount Due $27.55
O N D J F M A M J J A S O
Amount due if paid after May 05, 2025 $27.93
2024 Months 2025
Summary of Current Charges
Total Think Energy Charges $0.59
Total CENTERPOINT ENERGY Charges $26.42
Types of Meter Readings:
Total Taxes / Assessments $0.52
Actual Estimated Total Current Charges $27.55
This graph shows your electric use over the IMPORTANT MESSAGES
last 13 months
Average- Oct 2024 2025 Your fixed rate product will expire on 07/16/2025
kWh Per Day 0 0
Yearly Use: Total Average Bill Payment Assistance Program
Use Monthly To donate to the Thinking About Texans Program, please send a check made
payable to THINK ENERGY, to the following: ENGIE Retail, LLC, P. O. Box 841568,
Dallas, TX 75284-1568
To pay electronically and other important information, see back
Return this part to address below with a check payable to Think Energy
Think Energy Account Number
May
S M T W T F S 512265241147
--------------------- DUE Amount Due
1 2 DATE:
P.O. Box 17039 3 4 5 6 7 8 9 $27.55
San Antonio, TX 78217 10 11 12 13 14 15 16
17 18 19 20 21 22 23 Amount Enclosed:
24 25 26 27 28 29 30
, .
ZACHARY HADLEY ENGIE Retail, LLC
16119 LAKESTONE DR P.O. Box 841568
TOMBALL, TX 73377
Dallas, TX 75284-1568
00000000000512265241147 0010242019 0000000751 0000000751 000000000000000 7
Page 2 of 2
Think Energy Account Number
5610244109901
Understanding Your Bill
Right to Dispute Bill - If you believe this bill includes unauthorized charges, please contact Think Energy
at 1-888-923-3633 to discuss these charges.If you are not satisfied with the decision, you have the right
to file a complaint with the Public Utility Commission of Texas, P.O. Box 13326, Austin, Texas 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 (512) 936-7136
Your Think Energy Account Number - A unique number assigned to your account. Customers with multiple locations may
have multiple account numbers.
Due Date - The date your payment is due to arrive at Think Energy in order to avoid late charges.
Energy Charge - Charges for electricity used during this period.
Utility Charges - Charges for services rendered by your local Transmission and Distribution Service Provider. These charges
are set by the service provider.
Taxes - Taxes imposed on energy and utility charges and remitted to taxing entities.
Advanced Metering Charge - A charge assessed to recover aTDU’s charges for Advanced Metering Systems, to the extent
that they are not recovered in aTDU’s standard metering charge.
Late PaymentCharge - A charge assessed for late payment in accordance with Public Utility Commission rules.
kW (Kilowatt) - (1) A measure of demand for power during a preset time--minutes, hours, days, months; (2) 1,000 watts ---
Ten100-watt light bulbs use one kW of electric power.
kWh (Kilowatt-hour) - The basic unit of electric energy for which most customers are charged in cents per kilowatt-hour.
Prevent Disconnect - Please be aware that all charges must be paid each month to keep your account current and prevent
collection activities. Neglecting to pay all charges may result in disconnection.
* Mail payments to: ENGIE Retail, LLC, P. O. Box 841568, Dallas, TX 75284-1568.
* Mail notes and letters in a separate envelope to: ENGIE Retail, LLC, 11807 Westheimer Road Suite 550 PMB 808,
Houston, TX 77077.
* Fed. I.D. 35-2408190
* PUCT License # 10204
