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VA11

The document is a utility bill for Tyriq' Mclaughlin, showing a total amount due of $49.89 by April 13, 2025. It includes details about electric usage, current charges, and a comparison to the previous year's usage, indicating a 9% decrease. The bill also features a new design aimed at helping customers manage their energy costs more effectively.

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jeremyjun37
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29 views2 pages

VA11

The document is a utility bill for Tyriq' Mclaughlin, showing a total amount due of $49.89 by April 13, 2025. It includes details about electric usage, current charges, and a comparison to the previous year's usage, indicating a 9% decrease. The bill also features a new design aimed at helping customers manage their energy costs more effectively.

Uploaded by

jeremyjun37
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: 1434 258 74156 by 04/13/25 $49.89


Statement Date: 03/18/25
JUSTEN,TYRIQ' MCLAUGHLIN Amount Due On 03/10/25 $51.80
4510 RIVES RD Last Payment Received On 03/14/25 -$51.80
Balance Forward $0.00
SOUTHPRINCE GEORGE,VA23805-7556
Total Current Charges $49.89

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
78º 74º 61º 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: 1434 258 14756
by 04/13/24 $49.89
Amount Enclosed

JUSTEN,TYRIQ' MCLAUGHLIN Eversource


4510 RIVES RD PO Box 650851
SOUTHPRINCE GEORGE,VA23805-7556 Dallas, TX 75265-0851

00 0 0000118192 00 70 1434 258 14756

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