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DANA RODRIGUEZ 7
41 MENDELSSOHN ST 2 Boston, MA 02205-6007
ROSLINDALE MA 02131-4003
E
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r 12 4 0000042294 05 80
s
o 2065 852 1099
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e
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5
6
Total Amount Due
Account Number:
Customer name key: RODR
2065 852 1099
by 10/03/22 $422.94
Statement
Date: Electric Account Summary Amount Due On
Provided 09/03/22 Last Payment Received Balance $247.01
To: Forward $0.00
SvcAddr:41MENDELSSOHNST2
DANA RODRIGUEZ Current Charges/Credits Electric Supply Services $247.01
ROSLINDALEMA02131 Delivery Services
RateA1R1RESIDENTIALCycle05 $74.00
Servicefrom08/05/22-09/07/22 33Days $101.93
TotalCurrentCharges
Nextreaddateonorabout:Oct06,2022
MeterNumber
$175.93
CurrentRead
TotalAmountDue
PreviousRead
$422.94
MonthlykWhUse TotalChargesfor Electricity Meter 2688991
Sep
Oct
Nov
Dec Supplier(BILLINGFORCITYOFBOSTONCCE)
Jan
Contact Information GenerationServiceCharge
Emergency: 800-592-2000
EM_220905.TXT
Eversource is required to comply with Department of Public Utilities' billing and termination regulations. If you have a dispute please see the bill insert for more
information.
For an electronic version of this insert, residential customers go to Eversource.com/about-residential-bill and business customers go to Eversource.com/about-
business-bill. Then select “Monthly Bill Inserts” from the page. Budget Billing is also available to pay a more consistent bill each month. Please see the Customer
Rights Supplement for more information.