Customer Service A M
Resume:
Customer: Trevino, Ignacio
Account Number: 772*****-***
Invoice Date: Apr 05, 2019
Invoice Number: 88364190
Customer Service Power Outages & Emergencies
800-***-**** 713-***-**** or 1-800-***-**** Summary
Monday through Friday 24 hours,
8 a.m. - 7 p.m. CST 7 days a week Previous Statement Amount $14.02
Saturday 10 a.m. - 2 p.m. CST Payment Received. Thank you. $14.02 CR
Residential customers, manage your Balance Forward $0.00
account online! View current and past bills, Current Charges $120.92
learn more about your usage, and make Current Balance $120.92
payments quickly and easily by registering for
MyAccount online at entrustenergy.com/register. Amount Due Apr 22, 2019: $120.92
After Due Date: $126.97
Have you seen our blog? Find lifestyle tips and
energy saving tricks: entrustenergy.com/blog
Refer to the Glossary of Terms at entrustenergy.com/glossary
Notice to Customers Amounts billed may include price changes allowed by law
If you believe this invoice includes unauthorized or regulatory actions.
charges, you may contact Entrust Energy at
1-800-***-**** to dispute such charges, and you
may file a complaint with the Public Utility
Commission of Texas: P. O. Box 13326, Austin,
Texas 78711-3326, telephone: 512-***-**** or toll-
free in Texas: 1-888-***-**** or hearing and speech-
impaired individuals with text telephone (TTY)
Entrust Energy, Inc. REP Certificate 10197
For more information about residential electric service, please visit www.powertochoose.com.
Billing Account Number: 772*****-***
Invoice Date: Apr 05, 2019
PO Box 36289 Due Date: Apr 22, 2019
Houston, TX 77236 Invoice Total: $120.92
Please do not send payment Total Amount After Due Date: $126.97
to above P.O. Box
I wish to donate to the bill payment assistance program:
Amount Enclosed: $
$1 $5 $10
1765
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TREVINO, IGNACIO Entrust Energy Payment Center
11910 CHETMAN DR B PO BOX 731396
HOUSTON TX 77065-1349 DALLAS, TX 75373-1396
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7723699332100000120920
Page 2 of 2
Customer: Trevino, Ignacio
Account Number: 772*****-***
Invoice Date: Apr 05, 2019
Service Address:
Meter# Service Period Est Unit Previous Current Mult Days Usage
11910 CHETMAN DR B
HOUSTON TX 77065 Read Read
ESI Number: 1008901023814935860104 I88064349 03/04/19 - 04/02/19 N kWh 927*-*****-*-** 856.000
Plan: Entrust Secure Refresh 36
Contract Expiration Date: 03/01/22 Current Charges
Monthly Usage History *TDU Delivery Charges $37.03
2469
Energy Charge 856 x $0.0920 per kWh $78.75
1975
1481 Base Charge $4.95
987 PUC Assessment $0.19
493
0
Current Charges $120.92
May May Jun Jul Aug Aug Oct Oct Nov Jan Feb Mar Apr
The average price you paid for electric service this month was:
13.5¢ per kWh
*Regulated fees charged by your local Transmission and Distribution
Utility (TDU).
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