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Electricity Bill - Lofty Holding 5401 Odom Avenue LLC.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Description

Payment Due Date 05/09/2022 Account Information Amount Due Customer Name: Account Number: Invoice Number: Invoice Date: $435.27 Account Summary Previous Balance Credits/Payments Customer Communications $ Incoming Credit Card 03/29/2022 $ Balance Forward Current Charges Amount Due $ $ $ See remaining pages for invoice details. 1,028.06 1,028.06 CR For information about load shedding procedures from your Transmission & Distribution Utility in case of a power emergency, visit txu.com/loadshedding.

Extracted Content

Payment Due Date 05/09/2022 Account Information Amount Due Customer Name: Account Number: Invoice Number: Invoice Date: $435.27 Account Summary Previous Balance Credits/Payments Customer Communications $ Incoming Credit Card 03/29/2022 $ Balance Forward Current Charges Amount Due $ $ $ See remaining pages for invoice details. 1,028.06 1,028.06 CR For information about load shedding procedures from your Transmission & Distribution Utility in case of a power emergency, visit txu.com/loadshedding. 0.00 435.27 435.27 Note: CR = Credit Contact Information Your Electricity Usage kWh ERIC BOSHART 100070221661 055077887436 04/22/2022 Customer Service: 4,550 By Phone 972-791-2888 1-800-242-9113 (24 X 7) On the Web txu.com Hearing Impaired: 1-800-735-2988 (24 X 7) ONCOR ELECTRIC DELIVERY COMPANY Power Outage Notification: 1-888-313-4747 3,900 3,250 2,600 1,950 1,300 650 0 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR 2021 2022 REP Certificate:#10004 For more information about residential electric service please visit www.powertochoose.com. Please return this portion with your payment in the enclosed envelope. Make checks payable to TXU Energy. Do not include correspondence with your pa