= Working for you 24/7 ConEdison JAGDEEP SINGH Your account number: 26-6332-1022-0019-9 Service delivered to: 170-16 GRAND CTRL PKWY 2F- Your electric rate: EL1 Resid or Relig Social Benefits Next meter reading date: Monday, Sep 21, 2020, ‘Avoid estimated bills - please give us access to read your meter. 1g SUMMALY as of Aug 21, 2020 us charges and payments Total charges from your last bill Direct Payment Pan - The amount of $81.99 willbe automaticaly deducted om your bark on Sep 2, 2020, Direct Payment Record Do not Pay Ec “conEdison eo ot | niPrrotAy. osteo! raexsceomsia eta JAGDEEP SINGH 170-16 GRAND CTRL PKWY 2 JAMAICA NY 11432-1904 $58.81 Payments through Aug 19, thank you $53.81 Remaining balance None Your new charges - details stat on page 2 Bilingpetiod: Feb 24, 2020 to Aug 20,2020 Electricity charges - for 178 days $1,055.23 Adjustments -$463.84 Total new charges $591.39 Total amount due $591.39 Looking for more detailed inornaton on your bl? Vis www. cone. com/My Account Pte SSL Direct Pay 09/02/20 Message Center sath erste herr hlege pei the coronavirus, Con Edison is temporarily suspending electric and pcanatalaey cumeiene Peretti oelatirct eos or tara’ ca vibe ao Shred Yas tones id ana an pours, Ware eee pteat cote Weraee ras Seep fein Saanen toad Soule peep ey once kta nace eta aa S50 sa we et Betula evens aa seme Di erentlie erate ately overs andy ol acose gaat tees ania die at gatas occas ee read F conpecreo .ecrnc Bt # sowsrucnrnronanion Dust Conti prrns tae igh anEnasency Barn Cosy Godot fy of ee a Te Sarena Seartvclae wecacree rere Romine bactedycolw oe enter tcon be Racean operetta etic er eae Crit Bie yates arab rosa) sem Pisin ais ce tance ea eae Messages continued on page 3. Contact Us 24 hous a day, 7 days awook Toreportasenice problem [5] Sel Senice conEd.com call 1-800-75-CONED Fe payments, (9-200-752-6839 or (toon coe al con. com rca 688-025-5016 a {Ea Con dion Foratnerintomaton, Cooper Staton cat 1-212-240-1900 P.O Box 138 5" 1:800-75-CONED Now York NY 10070-0190 (1-900-752.663) Page 1 of 8 Your account number: 26-6332-1022-0019-9. Total amount due: $591.39 The amount of $591.39 will be automatically deducted from your bank on, Sep 2, 2020. Direct Payment Plan Do not mail a payment @66332102200199 s0000105523 0000059139 17 CEQANS12 024096 0090000000, so