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Thinks Energy

The billing statement for Jemilla Knowles covers the period from February 23, 2025, to March 22, 2025, with a total amount due of $7.55, payable by March 11, 2025. The charges include energy usage of 14 kWh, totaling $0.59, along with various delivery and tax charges. The document also provides customer service contact information and details on how to dispute charges.

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0% found this document useful (0 votes)
38 views4 pages

Thinks Energy

The billing statement for Jemilla Knowles covers the period from February 23, 2025, to March 22, 2025, with a total amount due of $7.55, payable by March 11, 2025. The charges include energy usage of 14 kWh, totaling $0.59, along with various delivery and tax charges. The document also provides customer service contact information and details on how to dispute charges.

Uploaded by

craigjoshua191
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

JEMILLA KNOWLES BILLING PERIOD Page 1 of 4

4510 N Greenview Ave Unit 2N Feb 23, 2025 to Mar 22, 2025
Chicago, IL 60640

AMOUNT DUE:
Pay This $7.55
Think Energy Account Number Amount DUE DATE:
5610244109901
March 11, 2025

Questions about Customer Service Hours Phone Online Billing Email Us


Your Bill? M - F: 7:00 AM - 7:00 PM CT 888-923-3633 www.mythinkenergy.com [email protected]

Monthly Historical usage


14 ACCOUNT BALANCE AS OF BILL DATE Oct 24, 2019
12
10 Previous Balance $220.90
8 Payments Received - THANK YOU -$220.90
6
4 Current Charges $7.55
2
0
Total Amount Due $7.55
O N D J F M A M J J A S O
Amount due if paid after Mar 11, 2025 $7.93
2023 Months 2024
Summary of Current Charges
Total Think Energy Charges $0.59
Total CENTERPOINT ENERGY Charges $6.42
Types of Meter Readings:
Total Taxes / Assessments $0.52
Actual Estimated Total Current Charges $7.55

This graph shows your electric use over the IMPORTANT MESSAGES
last 13 months
Average- Oct 2023 2024 Your fixed rate product will expire on 03/16/2020
kWh Per Day 0 0

Yearly Use: Total Average Bill Payment Assistance Program


Oct18 Use Monthly To donate to the Thinking About Texans Program, please send a check made
To 20 2 payable to THINK ENERGY, to the following: ENGIE Retail, LLC, P. O. Box 841568,
Oct19 Dallas, TX 75284-1568

To pay electronically and other important information, see back

Return this part to address below with a check payable to Think Energy

Think Energy Account Number


November
S M T W T F S 5610244109901
--------------------- DUE Amount Due
1 2 DATE:
655 W Irving Park Rd #2307 3 4 5 6 7 8 9 $7.55
Chicago, IL 60613 10 11 12 13 14 15 16
17 18 19 20 21 22 23 Amount Enclosed:
24 25 26 27 28 29 30

, .

Chicago, IL 60613 ENGIE Retail, LLC


Chicago, IL 60613 655 W Irving Park Rd #2307
Chicago, IL 60613

000000000005610244109901 0010242019 0000000755 0000000755 000000000000000 5


Page 2 of 4

Think Energy Account Number


5610244109901

Understanding Your Bill


Right to Dispute Bill - If you believe this bill includes unauthorized charges, please contact Think Energy
at 1-888-923-3633 to discuss these charges.If you are not satisfied with the decision, you have the right
to 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

Your Think Energy Account Number - A unique number assigned to your account. Customers with multiple locations may
have multiple account numbers.

Due Date - The date your payment is due to arrive at Think Energy in order to avoid late charges.

Energy Charge - Charges for electricity used during this period.

Utility Charges - Charges for services rendered by your local Transmission and Distribution Service Provider. These charges
are set by the service provider.

Taxes - Taxes imposed on energy and utility charges and remitted to taxing entities.

Advanced Metering Charge - A charge assessed to recover aTDU’s charges for Advanced Metering Systems, to the extent
that they are not recovered in aTDU’s standard metering charge.

Late PaymentCharge - A charge assessed for late payment in accordance with Public Utility Commission rules.

kW (Kilowatt) - (1) A measure of demand for power during a preset time--minutes, hours, days, months; (2) 1,000 watts ---
Ten100-watt light bulbs use one kW of electric power.

kWh (Kilowatt-hour) - The basic unit of electric energy for which most customers are charged in cents per kilowatt-hour.

Prevent Disconnect - Please be aware that all charges must be paid each month to keep your account current and prevent
collection activities. Neglecting to pay all charges may result in disconnection.

* Mail payments to: ENGIE Retail, LLC, 655 W Irving Park Rd #2307, Chicago, IL 60613.

* Mail notes and letters in a separate envelope to: ENGIE Retail, LLC, 655 W Irving Park Rd #2307,
Chicago, IL 60613

* Fed. I.D. 35-2408190

* PUCT License # 10204


JEMILLA KNOWLES BILLING PERIOD Page 3 of 4
4510 N Greenview Ave Unit 2N Feb 23, 2025 to Mar 22, 2025
Chicago, IL 60640

AMOUNT DUE:
Pay This $7.55
Think Energy Account Number Amount DUE DATE:
5610244109901
March 11, 2025

Questions about Customer Service Hours Phone Online Billing Email Us


Your Bill? M - F: 7:00 AM - 7:00 PM CT 888-923-3633 www.mythinkenergy.com [email protected]

Charges for Billing Period for Feb 23, 2025 - Mar 22, 2025
For power outages and other
electrical emergencies, call your
Energy Charges
electric distribution company:
Energy 14.00kWh at $0.04200 $0.59
CENTERPOINT ENERGY SubtotalEnergy Charges $0.59
(800) 332-7143 Delivery Charges
ESI ID Number: Distribution Cost Recovery Factor $0.02
5610244109901 Distribution Charge $0.17
Delivery Point Charge $4.41
Firm Point to Point Transmission Service Charge for $0.09
long term or short term firm point to point transmission
service
Recovery of securitized regulatory assets - stranded $0.01
costs (TC3)
Recovery of securitized regulatory assets - stranded $0.02
costs (TC4)
Recovery of securitized regulatory assets - stranded $0.03
costs (TC5)
Basic Customer Charge $1.61
Transmission Charge $0.06
Late Charge - 5.00% $0.02
Taxes
Sales Tax $0.51
PUC Assessment $0.01
Subtotal Taxes $0.52

Total Charges for this Billing Period $7.55

GENERAL INFORMATION

Thank you for being a Think Energy customer, we value your business. The average
price you paid for electric service this month: 50.2¢ per kWh

Meter data on back.


Page 4 of 4

Think Energy Account Number


5610244109901

Summary of Usage by Meter

ESI ID Number Reading Dates Meter Meter Previous Current Meter Usage Usage
Previous/ Current Number Constant Meter Read Read Type

5610244109901 Feb 23 - Mar 21 I92480306 1 6 20 kWh 14.00

UNDERSTANDING YOUR METER INFORMATION

Meter Constant - A fixed value which is used when converting meter readings to actual energy use.

OffPk (Off-Peak) - Those periods of time at which energy is generally being delivered far below the utility’s maximum demand.

OnPk (On-Peak) - Those periods of time at which energy is generally being delivered near or at the utility’s maximum demand.

kW (Kilowatt) - The standard unit for measuring electricity demand, equal to 1,000 watts. .

kWh (Kilowatt-hour) - The basic unit of electric energy for which most customers are charged in cents per kilowatt-hour.

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