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Total Amount Due by 04/13/2022: Electric Usage History - Current Charges For Electricity

This electric bill summary provides the following information: - The total amount due by April 13th is $49.89 - The customer's electric usage this month was 9% less than the same time last year - The bill breakdown includes $18.80 for supply charges and $31.09 for delivery charges

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novel
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324 views1 page

Total Amount Due by 04/13/2022: Electric Usage History - Current Charges For Electricity

This electric bill summary provides the following information: - The total amount due by April 13th is $49.89 - The customer's electric usage this month was 9% less than the same time last year - The bill breakdown includes $18.80 for supply charges and $31.09 for delivery charges

Uploaded by

novel
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
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Total Amount Due

Account Number: 3098 346 3781


by 04/13/2022 $49.89
Statement Date: 03/18/22 $51.80
JENNA LOUGHRY Amount Due On 06/10/22
1185 COMMONWEALTH AVENUE Last Payment Received On 06/14/22 -$51.80
Balance Forward $0.00
APT 18
Total Current Charges $49.89
ALLSTON MA 02134

Electric Usage History - Kilowatt Hours (kWh) Current Charges for Electricity
kWh/Day

25
Supply Delivery
20
$18.80 $31.09
Cost of electricity from Cost to deliver electricity by
15
Eversource Eversource

10

5
$0 $11 $22 $33 $44 $55 $66
0
Dec Jan Feb Mar Apr May Jun
78º 74º 64º 42º 52º 41º 52º
Average Temperature
Your electric supplier is

Eversource
Electric Usage Summary 1600 Grove Ave
Richmond, VA 23220
This month your This month you used
average daily
electric use was
9% less
than at the
--
USAGE
%

7.9 kWh same time last year

News For You


Welcome to your newly designed bill! This new design provides a clear view of your energy use and charges to help you manage your energy costs.

Remit Payment To: Eversource, P.O. Box 27401, Richmond, VA 23279


Make your check payable to Eversource. Please consider adding $1 for Good Neighbor to your payment

Total Amount Due


Account Number: 3098 346 3781
by 06/13/22 $49.89
Amount Enclosed

JENNA LOUGHRY Eversource


288 CHESTNUT HILL AVENUE PO Box 650851
APT 7 Dallas, TX 75265-0851
BRIGHTON MA 02135

00 0 0000118192 00 70 1234 567 8900

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