Customer: ROGER EBERT
Billing Account Number: 93954687-093
Invoice Date: Nov 10, 2023
Invoice Number: 51051592
Page 1 of 2
Invoice Number: 51051592
Summary
Account#: 93954687-14-2838
Service Address: Previous Statement Amount $120.75
6352 HART ST #5
FORT WORTH TX 76112-7000 Payment Received. Thank you. $124.74CR
ESI Number: 10443720008468968 Balance Forward $3.99CR
Customer Service Power Outages & Emergencies Current Charges $241.22
(888) 594-9299 (888) 313-4747
Contact Hours: 24 hours, Current Balance $237.23
8:00 AM to 6:00 PM CST M-F 7 days a week
service@[Link] Amount Due Nov 27, 2023: $237.23
Pay your bill online at
[Link]
If you believe this bill includes unauthorized charges, you
should contact Summer Energy to dispute those charges. If
not satisfied with our review, you may 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.
Summer Energy, LLC REP# 10205
For more information about residential electric services, please visit [Link].
Billing Account Number: 93954687-093
Invoice Number: 51051592
Invoice Date: Nov 10, 2023
Due Date: Nov 27, 2023
P.O. Box 460485 Invoice Total: $237.23
Houston, Texas 77056-8485
If you would like to make a credit card payment by mail please complete the following:
Credit Card: American Express Visa Master Card Discover
Credit Card Number:________________________Expiration Date:___/___/______CVV:_____
Please contact Summer Energy if you wish to donate
to the bill payment assistance program.
Amount Enclosed: $
FADAAFADTFFADDDFFTTADDADAATAAFAAAATDADFTDTFADTDAFFFAAFTATDFTAATFA
Summer Energy, LLC
ROGER EBERT PO BOX 733545
6352 HART ST #5 Dallas, TX 75373-3545
FORT WORTH TX 76112-7000
AADTFTDDDDATTFFFFDFFAFTDFATDFTTTFTTFATDDFDDFTDDDTDDTAFTTTTTFADAFD
733545939546870935105159200000237234
Customer: ROGER EBERT
Billing Account Number: 93954687-093
Invoice Date: Nov 10, 2023
Invoice Number: 51051592
Page 2 of 2
Account#: 93954687-14-2838 Meter# Service Period Est Unit Previous Current Mult Days Usage
Service Address: Read Read
6352 HART ST #5
FORT WORTH TX 76112-7000 166534288LG 10/10/23 - 11/08/23 N kWh 4887 5912 1 29 1025.000
166534288LG 10/10/23 - 11/08/23 N kW 8.01 1 29 8.000
ESI Number: 10443720008468968
Plan: SUMCOMMN0ONC Current Charges
Contract Expiration Date: 09/26/26 Late Payment Penalty $6.04
Monthly Usage History Disconnection Notice Fee $20.00
1033 TDU Pass-Through Charges $115.76
826
Energy Charge (1,025 x $0.072900 per kWh) $74.72
ERCOT Securitization (1,025 x $0.000520 per kWh) $0.53
619
Miscellaneous Gross Receipts Tax Reimbursement $3.81
413
PUC Assessment $0.31
206 Payment Processing Fee $3.99
0 Sales Tax $16.06
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
Current Charges $241.22
The average price you paid for electric service this month was: $0.186
Did you know that you can mail in your credit card payment information using the attached payment stub
to avoid the payment processing fee charges? Simply fill out payment stub with your payment information
and mail to the Summer Energy P.O. Box for processing.
Please allow 7-10 business days for payment processing
Did you know that you can manage your Summer Energy account online?
With Manage My Account you can enjoy the following features at no additional cost to you:
• Set Up Monthly Auto Draft Payments
• View your Monthly Statements
• Renew your Account
• Transfer Services to a New Location
Sign Up Today for Manage My Account on the Summer Energy website today and begin enjoying the
convenience of having your account information at your fingertips!
[Link]
