Customer Name: HonduMaya Latin Cuisine

SFE Energy Account Number: 100271

Invoice Number: 7445567
Invoice Date: 8/21/2020
Page 1 of 2

Summary

Previous Balance $932.30

Payments Received $953.92
Balance Forward -$21.62
Late Fee $21.62
Total Current Charges $886.27
Total Amount Due 9/08/2020 $886.27

SFE Energy Texas, Inc. (PUCT Certificate #10249)

Please return this portion with your check

SFE Energy Account Number: 100271

Invoice Date: 8/21/2020
Due Date: 9/08/2020
Invoice Total: $886.27
PO Box 25366
Houston, TX 77265

Amount Enclosed: $

For timely payments, please mail your check to the address below only
6
HONDUMAYA LATIN CUISINE FFTTDFFTADDFTDFFFTTTDTFDDDTDAFAATTADAFTFADAATDTATATADFDFFDTFFAFTD
ETHELL FAJARDO
13531 MONTFORT DR STE 109 SFE Energy
DALLAS TX 75240 PO BOX 733971
Dallas, TX 75373-3971

000001002712020082100000886276
 Customer Name: HonduMaya Latin Cuisine
SFE Energy Account Number: 100271
Invoice Number: 7445567
PO Box 25366 Invoice Date: 8/21/2020
Houston, TX 77265 Page 2 of 2

ESI ID: 10443720003535558 Meter# Service Period Est Previous Current Mult Unit Usage
For outages or emergencies, call: Meter Read Meter Read
ONCOR: 1-888-313-4747 113361369LG 07/22/20 - 08/20/20 N 98378 7899 1 kWh 9521
Service Address:
Energy Charges
13531 MONTFORT DR STE 109
Energy Charges ( $0.0591 * 9521 kWh) $562.69
DALLAS TX 75240-5103
Utility Charges
Contract expiration date: 02/10/2025 Basic Customer Charge $9.25
Delivery Point Charge $30.82
The average price you paid for electric service Distribution Charge $103.44
this month was $0.084 per kWh.
Distribution Cost Recovery Factor $2.29
Electricity Usage Summary Energy Efficiency Cost Recovery Factor (EECRF) $3.31
Meter#: 113361369LG Firm Point-to-Point Transmission Service Charge for long-term/short- $83.28
term firm point-to-point transm
10390 Nuclear Decommissioning $1.22
8312 Public Purpose Program $3.14
6234
Sales Tax
4156
2078 CITY SALES TAX $0.22
0 CITY SALES TAX $8.15
Feb Mar Apr May Jun Jul Aug DALLAS MTA $0.22
DALLAS MTA $8.15
GROSS RECEIPTS REIMB $0.43
GROSS RECEIPTS REIMB $15.94
STATE SALES TAX $1.38
STATE SALES TAX $50.97
Regulatory Charges
TX PUC ASSESSMENT $0.04
TX PUC ASSESSMENT $1.33
$886.27

If you would like to sign up for automatic payments or pay your bill online, please visit
myaccount.sfeenergy.com. You will require a PIN to access your account information, if you do not know your
PIN, please call Customer Care.
The rate billed is the base rate for fixed rate products and will not change for the length of your term. For
variable products, the base rate only applies to the service period invoiced.
If you believe this bill includes unauthorized charges, please contact us toll free at 1-888-351-2169 or email us
at cs@sfeenergy.com. If not satisfied with our explanation, you may submit a complaint to us, which will be
investigated and resolved within 21 days. If still not satisfied, you may request supervisory review/appeal with
us, which will be completed within 10 business days. If you feel your concern remains unresolved, you may
wish to contact the PUC of Texas, PO BOX 13326, Austin, TX 78711-3326 or by phone 1-888-782-8477.
Hearing and speech impaired individuals with text telephones (TTY) may contact the PUC at 1-512-936-7136.