CARD PAYMENT

Due Date Amount Due

01/30/2023 $127.94

AutoPay scheduled for 01/30/2023

Account Information
Electric usage in kWh Last year's usage This year's usage
Account Number
1250
18568508-8
Customer Name 625

Clark Capes
0
Invoice Date Billing Period 10/07/21- 10/08/22- 11/06/21- 11/08/22- 12/09/21- 12/09/22-
11/05/21 11/07/22 12/08/21 12/08/22 01/11/22 01/11/23
01/12/2023

0315
Billing Days 30 31 33 31 34 34

Invoice Number Electricity Used (kWh) 533 448 369 721 753 1,042
Average Daily Usage (kWh) 18 14 11 23 22 31
306001376049
Average High Temp 82° 81° 74° 69° 74° 67°
Referral Id
4YA08K Simplify Your Budget with Average Billing
Mailing Address When you receive a consistent bill from Direct Energy every
2842 WINDY THICKET LN month, it brings peace of mind for you and your budget. Plus,
HOUSTON TX 77082-2156 you can enroll in Average Billing at no cost to you! Check out
the back of your bill to learn more and enroll now.

Bill Summary
Previous Balance $91.67
Payments Received ($91.67)
Balance Forward $0.00
Adjustment $0.00
Current Charges $127.94

Total Amount Due $127.94

Pay by 01/30/2023 to avoid the 5% late fee charge.

For more information about residential electric service please visit www.powertochoose.com
Please detach and include this portion with your payment. Make checks payable to Direct Energy.

DIRECT ENERGY Account Number Due Date Amount Due

PO BOX 660896
DALLAS TX 75266-0896
18568508-8 01/30/2023 $127.94

*** DO NOT PAY - YOUR CARD WILL BE CHARGED ON

01/30/2023 ***

Clark Capes
2842 WINDY THICKET LN
HOUSTON TX 77082-2156

0270083106780 031500001856850889000000127940000001279420
 Page 2 of 5
Invoice Number: 306001376049
Account Transaction Details
Payments, Other Charges and Adjustments
Payment 12/27/2022 ($91.67)
Total Payments, Other Charges and Adjustments ($91.67)

Energy Insight

Service Location Current Plan

Live Brighter® 32
2842 WINDY THICKET
HOUSTON TX 77082-2156 Your current plan is effective through your meter read on or after January 11,
2024. We'll be in touch about your plan options before your current plan ends, and
you can always call us at 1-888-305-3828.
ESI ID:
1008901023816346780105

Charges Days in Billing Period: 34

Summary of Meter Usage
Previous Current
Meter Meter Read Meter Read Begin Read End Read Multiplier Total Usage
I88128787 12/08/2022 01/11/2023 10223 11265 1 1,042 kWh

Energy Charges
Base Charge $4.95
Energy Charge (1,042kWh @ $0.061000/kWh) $63.56
CenterPoint Energy Delivery Charges $55.68
Gross Receipts Tax Reimbursement $2.48
Sales Tax 1.0000% $1.27
Current Charges $127.94
The average price you paid for electric service this month is $0.119 per kWh.

*Fixed and usage based regulated fees charged by your local Transmission and Distribution Utility (TDU). This amount will vary based on
your monthly usage and may include price changes allowed by law or regulatory actions.

CONTACT US PAYMENT OPTIONS LOCAL WIRES COMPANY

Direct Energy Pay Online - Online Account Manager For outages or emergencies: call Centerpoint
PUCT License Number: 10040 oam.directenergy.com/account Energy at 1-800-332-7143
www.directenergy.com
Pay Online - One Time Payment BILL ASSISTANCE
Support oam.directenergy.com/quick/pay Visit our website at
Email: ga-decustomerhelp@directenergy.com www.directenergy.com/wecare or call 211 for
Phone: 1-888-305-3828
In Person information about nonprofit agencies near you that
Visit www.directenergy.com/payment-locations for
Monday-Sunday: 7:00 a.m. - 10:00 p.m. CST may provide assistance paying your electric bill.
participating locations.

BILL PAY ADDRESS Pay By Phone

PO BOX 660896 1-888-305-3828 (toll free)
Dallas, TX 75266-0896
Chat
Monday-Friday: 7:00 a.m. - 8:00 p.m. CST
Saturday: 8:00 a.m. - 6:00 p.m. CST

IMPORTANT MESSAGE FROM THE PUBLIC UTILITY COMMISSION

If you believe that this invoice includes unauthorized charges, please contact Direct Energy at 1-888-305-3828 to inquire about these charges. If you
are not satisfied with our review, you may file a complaint with the Public Utility Commission of Texas (PUCT).P.O. Box 13326, Austin, Texas
78711-3326. PUCT phone number: Local 1-512-936-7120. Toll-free in Texas at 1-888-782-8477. Hearing and speech-impaired individuals with text
telephones (TTY) may contact the commission at 1-512-936-7136.
 Page 3 of 5
Invoice Number: 306001376049

CENTERPOINT ENERGY UPDATE - The last time CenterPoint Energy changed its rates affecting the Delivery Charges line item on this account was
12/15/2022.

Miscellaneous Gross Receipts Tax Reimbursement: -- The Gross Receipts Tax (GRT) is a tax by the State of Texas on sellers of electricity. The GRT is
imposed on sellers of electricity making sales to customers in incorporated cities or towns with a population greater than 1,000, and ranges from
0.581% to 1.997%. This tax reimbursement is applicable regardless of customer tax status.