Currently under construction, but, will have the ability to make an Electric Utility Bill.


NOTICE TO OUR CUSTOMERS
The Public Utility Commission of would like you to know that, if you believe this bill contains unauthorized charges, please contact Star Electricity, Inc DBA at (866) 917-8271 to dispute such charges. If you are not satisfied you may file a complaint with the PUCT at, P.O. Box.

Certificate # 10089

Member Since
Account Number: 892774423
Invoice Number: 002547
To report outages and emergencies to your regulated TDU please call:
Account Summary as of Bill Date 06/28/2015
(Ongoing True Up Amount) $-112.91
Previous Balance $-325.09
Payments Received $-200.00
Balance Forward $-525.09
Current Charges $
AMOUNT DUE (if paid by 07/20/2015) $-451.62
AMOUNT DUE (if paid after 07/20/2015) $-451.62
CURRENT READINGS
A 5.00 % late payment penalty will be charged on the current bill if not paid by the due date
Service Address:
ESI ID: 1008901005113201840100
Meter Number Previous Meter
Read Date
Current Meter
Read Date
# Days Previous Meter
Read
Current Meter
Read
Demand Meter Multiplier kWh
I63569116 29 67,135 67,665 0 1
MESSAGES CURRENT CHARGES (See back for details)
StarTex Power is proud to help save you money in 2015 by bringing you FREE Customer Service and No Surprises.
We never charge you to call in and speak with a Customer Care Representative, request help, or make a payment via phone or online.
It is our pleasure to bring you the Star Treatment and to go the extra mile at no extra cost to you.
Energy Charges* $56.83
CenterPoint Energy Surcharges Approved by PUC* $25.41
Sales Tax and Assessments $2.51
TOTAL CURRENT CHARGES $84.75
CONTRACT INFORMATION
ESIID Start Date End Date
1008901005113201840100
Amount billed may include additional price changes allowed by law or regulatory action
For more information about residential electric service please visit www.powertochoose.com
Retain this portion for your records. Thank you.
Please allow 5 to 7 days for processing. Detach and return this portion with check payable to StarTex Power or you may pay online by visiting www.StarTexPower.com

Invoice Number Account Number Due Date Total Amount Due
0025479526 892774423 $-
AMOUNT DUE (if paid after 07/20/2015) $-
Enter Amount Paid
$ , , .

Please make payment to:

Certificate # 10089
002547952608927744230720333867487062820150000073470000000000000000005