CM-2025-077 - 3/28/2025Project Manager
3/31/2025
EXHIBIT "B"
rtc R. REQUEST FOR STREET LIGHTING SERVICE
Arnons A Addition R-Removal RL-Relocmloi S Services (Schedule D-Onlr)
0006893558 R 1 265 LED A Cobra HeadSteel 001-Structure ID 2852329.3732
30.543820)-97 625664
3300 PALM VALLEY-PARK
0006893556 R 1 265 LLD A Cobra Head,Steel 002-Structure ID:2852329-8598
30.545508/-97.624029
CR 113&HAROLD PKWY
0006893558 R I 265 LCD A Cobra I1ead15tecl 003-Structure ID.2852329-6735
30.543854. -97.624712
3300 PALM VALLEY-PARK
0006893558 R I 265 LED A Cobra IleadStccl 004-Structure ID:3746359-2782785
30.546194 -97.624256
HARRELL PKWY AT KIPHL-N RD
0006893558 R 1 265 LED A Cobra Head Steel 005-Structure ID.2852329-9053
30.544365: -97.623941
OLD SETTLERS PARK OFF KIPlll:N RD
0006893559 R 1 265 LED A Cobra Ilead:Steel 006-Structure ID-2852329-9377
30.544974. -97.623856
PARK RD
Cuntuttnb
Clnmetered Facilities--Schedule roup or roupp or_ . croup or_.or ec angu ar: ost- UPI. Istoricat:
LOSEDIRCMOVE ONLY 141nca cscent):W(Wall pack`iereu Vaporl:
tetcred Facilities Non-Company-Owned:or Metered Facilities C�orapany-Owned(closed to new installations)
1.Customer or Developer agrees to pay Crimpany Cnnfnhunon-m-aid-of-conslrciion in the amount of S 623.95
If company is prevemed from installing the requested facilities by an e�vnl of force majucre as defined in Section 5 2.4 of Company's
anti i'or Retail Delivery Sen•tce.Company will return to Customer or�rveloper as appropriate,without interest.the entire amount of
ustomer or Mveloper's contnbuttoo-in-aid-of-eanstnictton payment. thereby terminating tis supplement hand Company s obligation 10
.,d faciluics requested hcrcui,
WO Number($):27391403 OWN,
(�R Statement of Charges
PO Box 910104 Date: 03/21/2025
Dallas TX 75391-0104 Project No: 27391403
Transaction ID: 5231
GIRALDO,WILSON S
512-3630845
Wilson.GiraldoQoncor.00m
Bill To: Project Location
City of Round Rock Street Address:
Gina Cordeiro 3300 E Palm Valley Blvd.
212 Commerce Blvd. City: ROUND ROCK
Round Rock,TX 78664 County: WILLIAMSON
CIAC Bill for work order 27391403 $8,623.95
Price quoted is valid for thirty(30)days from the date of this document.
Remittance Options:
Check Instructions
Make all checks payable to Oncor Electric Delivery Company, LLC
Please put the Transaction ID&Project No. in the Check Memo
Electronic Funds Transfer/EFT Instructions
JP Morgan Chase Bank/Dallas
Account Number 08806169791
Routing Numbers
ABA:021-000-021 (Wire Transfer)
ABA: 111-000-614(ACH payments)
Federal Tax ID:75-2967830
If an EFT is made please have your financial institut-on include the tracking number
Also,email Confirmation number and transfer date to Cynthia.Blunk@oncor.com
Credit Card Instructions
We accept VISA and MasterCard We do not accept Debit Cards
Browse to:oncor.com/Constructionpay
Enter Transaction ID: 5231
Enter Service Address Zip Code: 78664
Total Charges:$8623.95
THANK YOU FOR YOUR BUSINESS!
11 2
REMITTANCE SLIP
Detach this portion of the invoice to accompany payment and mail it with your check
Checks are to be made payable to Oncor Electric Delivery Company,LLC
Please retain the above statement for your records
Remit To Customer Name
Oncor Electric Delivery Company, LLC C, City of Round Rock
Attn: SLUNK,CYNTHIA; GIRALDO,WILSON S Pro ect Number: 27391403
PO Box 910104 Transaction ID: 5231
Dallas TX 75391-0104 Total Amount Paid:
E8,623.95
2r �