EVERS$URCE Total Amount Due $10048
•
Account Number: 3754 851 2945 by 06/20/23
Statement Date: 05/21/23 Amount Due On 06/20/23 $55.38
Service Provided To: ROHINI RAO Last Payment Received On 04/15/23 -$55.38
Balance Forward $0.00
Total Current Charges $100.48
Electric Usage History - Kilowatt Hours (kWh) Current Charges for Electricity
kWMlay Supply Delivery
25
$43.04 $54.75
20 - Cost of electrcity from Cost to deliver electricity
from Eversource
ABC SUPPLY COMPANY
15
- - -
10
- - - -
- ---
n $0 $21 $42 $63 $84 $105
Feb Mar Apr May Jun JIA Aug Sep Oct Nov Dec Jan Feb
32• 40• 49• 58' 68' 1s• 1s• 59• ss• 50• 38' 35• 37• Your electric supplieris
Average Temperature EVERSSURCE COMPANY
P.O. BOX 123
BOSTON, MA 02107-6007
Electric Usage Summary
This monthyour This month you used
average daily 32.9% less
electric use was than at the
same t me last year
14.1kWh
News For You
As temperatures go down, energy bills may go up.We offer programs to help you manage your energy costs,use less energy and connect you with assistance if
you need it. This winter and beyond,we're here to help. Visit Eversource.com/billhelp.
Remit Payment To: Eversource, PO Box 56007, Boston, MA 02205-6007
EM_230220.TXT
Please make your check payable to Eversource or to make your payment today visit Eversource.com.
EVERSSURCE If mailing your payment, please allow up to 5 business days to post to your account
Total Amount Due $lOO
Account Number: 3754 851 2945
You may be subject to a 1.02% late payment charQe if
by 06/20/23 • 48
the "Total Amount Due" is not received by MM/DD/YY
IAmount Enclosed
ROHINI RAO 1380 LYNN
STREET BOSTON MA
02107-6007
