Customer Name: DAVID ROMERO Page 1 of 2

Account #: 22 585 538 - 6

Invoice # : 406000569843 Date Due: 03/14/2025

P.O. Box 2229 Account Summary Billing Date: February 26, 2025
Houston, TX 77252-2229
Previous Amount Due $431.08
U.S. Retailers, LLC Payment 01/28/2025 -210.00
PUCT Certificate: 10177 Payment 01/28/2025 -26.59
Payment 02/17/2025 -195.00
Customer Service: Balance Forward -0.51
1-877-455-4674 Disconnect Recovery Charge 30.00
[email protected] Disconnect Notice Fee 20.00

0391
Daily 7:00 AM - 10:00 PM CST Late Payment Penalty 9.17
Current Charges 180.64
Referral ID: Amount Due 03/14/2025 $239.30
LOVSL6T

Account Information Charge Details - 32 Day Billing Period From 01/24/2025 To 02/25/2025
295 COUNTY ROAD 138 13102 Discount Power Flex
HUTTO TX 78634 Base Charge 5.00
For outages or emergencies: Energy Charge 1,039 kWh @ $0.111481/kWh 115.83
call Oncor electric delivery at Oncor Electric Delivery Charges 59.21
1-888-313-4747 Disconnect at Meter 0.25
ESI ID: Standard Reconnect at Meter 0.35
10443720003615618 Current Charges $180.64
Electric Usage Detail The average price you paid for electricity service this month (per kWh) $0.173
Meter Number: 170118888LG
Current Meter Read 02/25/2025 33248
Previous Meter Read 01/24/2025 32209 kWh
Multiplier 1
kWh Usage 1,039

Future Pricing Information: To obtain information about the price that will apply on your next bill, please contact one of our Customer Care
representatives at 1-877-455-4674.

ONCOR UPDATE - The last time Oncor changed its rates affecting the Delivery Charges line item on this account was 12/08/2024.

4200 / 8399
For more information about residential electric service please visit www.powertochoose.com
> Please mail this portion with your payment. Make check payable to: Discount Power
<
Account: 22 585 538 - 6
Energy Assistance Contribution
$1, $5, $10 Amount
Paid
$ .
P.O. Box 2229
Houston, TX 77252-2229 Total Amount Due by 03/14/2025 $ 239.30
A late payment penalty of $11.53 will be applied to payments received
after 03/14/2025 for a new total of $250.83.

Mail payment to:

DAVID ROMERO DISCOUNT POWER
295 COUNTY ROAD 138 APT 13102 U.S. RETAILERS, LLC
HUTTO TX 78634 PO BOX 660004
DALLAS TX 75266-0004

0130126836449 039100002258553864000000239300000002508390
 Page 2 of 2
Customer Name: DAVID ROMERO
Account #: 22 585 538 - 6

If you believe this bill includes unauthorized charges, you should contact us to dispute the charges. If not satisfied with our review, you may
file a complaint with the Public Utility Commission of Texas (PUCT) at PO Box 13326, Austin, Texas, 78711-3326. PUCT phone number:
Local (512) 936-7120, Toll-free in Texas (888) 782-8477. Hearing and speech-impaired individuals with text telephones (TTY) may contact
the commission at (512) 936-7136 or toll-free at 1-800-735-2988.

We are proud to offer a customer assistance program which provides assistance to customers who are experiencing a hardship and need
assistance paying their energy bills. This program is funded by customer contributions. If you wish to make a contribution, please contact
one of our Customer Care associates.