Highlights of Your New Hudson Energy Bill

Now one page instead of two! We haven’t lost any of the important information but we’ve made your
new bill more simple and quicker to read

To make things easy, we've kept your Hudson account number the same
Acct # : 010101055 Invoice # : 1000000000 Invoice Date : xx/xx/xx
A
Company Name
Contact Name
Address Line 1
City, State, Zip Code
Hudson Energy Services, LLC
P.O. Box 142109
Irving, TX 75014
PUC License #: 10092
F
HudsonEnergyCare@hudsonenergy.net
Your Hudson account number
B
Your utility account number (ie. ESI ID)
C
Hudson contact information
D
Your utility company contact information
$0.00
E
Important messages
$0.00
Amount
F
Account summary and current usage
$5.22
$36.00
$8.37
G
Current Hudson energy charges
H
A REP may pass through to it's customers all
applicable non-recurring charges billed to the
REP by a TDU, municipally owned utility, or
electric cooperative as a result of
establishing, switching, disconnecting,
reconnecting, or maintaining service to an
applicant or customer
I
TDU Delivery Charges: Total charges assessed
by the local utility for both TDU Delivery
Charges and discretionary charges. Please
contact us at 866-483-7664 for more detail
and breakdown of these charges.
J
Total current charges
K
Total amount due including any past due
amounts
L
Average price is calculated by dividing your
current energy charges (G) plus utility
charges ('TDU Delivery Charges' line item)
divided by your current usage.
M
Please mail your payment with bill stub to
this address
N
Hudson Energy uses this code to identify
returned bills from incorrect addresses. Please
make sure your billing address is up-to-date
to avoid any delays in getting your bill.
*Email missing*Contact Hudson Energy to update your contact details
New Charges
Payments/Adj.
Due Amount
Due Date
$55.06
$0.00
$55.06
12/20/19
Type
Dates
ACT 01/31 - 02/28
Current
Previous
meter read meter read
48200
Mult
48104
Previous Balance..........................................................
Payments and Adjustments
Total Payments/Adjustments........................................
Current Charges
Electric Service
Electric Energy Charges.........................................
Connection Charge - Other Connections -Other.....
TDU Delivery Charges
...................................
Applicable Taxes
Sales Tax................................................................
City Tax...................................................................
Gross Receipts Reimb............................................
Special Tax.............................................................
PUC Assessment....................................................
Usage kWh Demand Power Factor
1
0
96.00
Payments and Adjustments
866-483-7664
Mon - Fri: 9:00 am - 5:30 pm Central
Emergencies and Power Outages
Call Centerpoint directly at
1-800-332-7143
G
H
The amount billed may include price
changes allowed by law or regulatory
action.
I
J
Qty
Rate
96.00
0.05437
$3.14
$0.50
$0.98
$0.50
$0.08
Total Current Charges.........................................
$55.06
Total Amount Due............................
K
Agreement Details
L
$55.06
Usage kWh
Avg Supply Rate
Amount
96.00
0.05437
$5.22
01/31/19 - 02/28/19 Fixed Rate
The average price you paid for electric service is14.2¢ per kWh.
Contract valid through 01/30/2024.
If you believe this bill includes unauthorized charges, please contact Hudson Energy
to dispute such charges and, if you are not satisfied with our review, you may file a
complaint with the Public Utility Commission of Texas, P.O. Box 13326, Austin, TX
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.
Usage history (KWH)
80
60
40
20
0
A
$0.00
100000000
C
100
1000000000000000000000
Service Address
City, State, Zip Code
Previous Balance
Meter
www.HudsonEnergy.net
E
ESI ID #:
Invoice Date: xx/xx/xx Invoice Period - 01/31/19 thru 02/28/19
Questions or Comments
D
B
Page: 1 of 1
Here’s where to find what
you need:
Feb
19
....Please return this portion with your payment ....
Acct #: 010101055
Invoice Date: xx/xx/xx
P.O. Box 142109 Irving, TX 75014
*PLEASE DO NOT MAIL CHECK TO THIS ADDRESS
Amount Due: $55.06
Invoice #: 1000000000
Due by: xx/xx/xx
Amount Due After xx/xx/xx $56.71
Amount Enclosed : $
Make check payable to: Hudson Energy Services, LLC
MAIL CHECK TO THE ADDRESS BELOW
N
Company Name
Contact Name
Address Line 1
City, State, Zip Code
Please contact us if you would like to donate to the Company’s Bill
Payment Assistance Program.
M
Hudson Energy Services, LLC
P.O. Box 731137
Dallas, TX 75373-1137