TotalAmountDueby

10/03/22 $422.94
Account Number: Statement Date: 02/11/23
AmountDueOn09/03/22 $247.01
2065 852 1099 LastPaymentReceived $0.00
Service Provided BalanceForward $247.01
To: TotalCurrentCharges $175.93
WILSON VERA
RODRIGUEZ

CurrentChargesforElectricity
ElectricUsageHistory-KilowattHours(kWh)
Supply Delivery
kWh/Day
$74.00 $101.93
CostofelectricityfromBILLINGF Costtodeliverelectricityf
OR CITY OF BOSTON CCE romEversource

Yourelectricsupplieris
BILLINGFORCITYOFBOSTONCCEP
O BOX 4911
HOUSTON,TX77210-
4911WWW.CONSTELLATION.
COM833-930-3161
ElectricUsageSummary Remit Payment To:
Eversource, PO EM_220905.TXT BillingforCITYOFBOSTON
Thismonthyour This month youused Box 56007,
averagedailyele 13.4%less Boston, MA
ctricusewas than atthe 13.4
02205-6007
sametimelastyear USAGE
20.1kWh
Please make your check payable to Eversource or to
make your payment today visit Eversource.com.

NewsForYou
TotalAmountDue
ManyAmericansarefacingchallengingtimes,andnoonewantstoseerisingenergybills.Rightnow,theincreasedcostofnaturalgasishavi
by10/03/22
ngthelargestimpacton bills and that may continue.We encourage you to take action to prepare for the winter – and potentially $422.94
higher energy prices – ahead.For help withyourenergybillandwaystoloweryourenergyusevisitEversource.com/winter-bill.
If mailing your payment, please allow up to 5
business days to post to your account.

Account Number: 2065 852 1099

AmountEnclosed

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ROSLINDALE MA 02131-4003 r
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2065 852 1099
Account Number: TotalAmountDue
2065 852 1099
Customer name key: RODR by10/03/22 $422.94
Statement
Date: 09/08/22 Service Electric Account Summary Amount Due On
Provided 09/03/22 Last Payment Received Balance $247.01
To:
SvcAddr:41MENDELSSOHNST2 Forward $0.00
DANA RODRIGUEZ Current Charges/Credits Electric Supply Services $247.01
ROSLINDALEMA02131
RateA1R1RESIDENTIALCycle05 Delivery Services
Servicefrom08/05/22-09/07/22 33Days $74.00
Nextreaddateonorabout:Oct06,2022 TotalCurrentCharges $101.93 $175.93
MeterNu Current Previous CurrentUs ReadingTy TotalAmountDue $422.94
mber Read Read age pe

2688991 61851 61188 663 Actual TotalChargesfor Electricity

Supplier(BILLINGFORCITYOFBOSTONCCE)
MonthlykWhUse Meter 2688991
Sep Oct Nov Dec Jan Feb Mar
GenerationServiceCharge 663kWhX.11161 $74.00
767 290 349 1817 2607 4267 2536
SubtotalSupplierServices $74.00
Apr May Jun Jul Aug Sep
1182 347 38 333 588 663 Delivery
(RateA1R1RESIDENTIAL)
Contact Information
Emergency: 800-592-2000 Meter2688991

www.eversource.com Customer Charge $7.00

Pay by Phone: 888-783-6618 Distribution Charge 663 kWh X .07147 $47.38
Customer Service: 800-592-2000 Transition Charge 663 kWh X -.00177 -$1.17
Transmission Charge 663 kWh X .04437 $29.42
Revenue Decoupling Charge 663 kWh X .00267 $1.77
Important Messages About Your Account Distributed Solar Charge 663 kWh X .00341 $2.26
DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG Renewable Energy Charge 663 kWh X .00050 $0.33
SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR Energy Efficiency 663 kWh X .02254 $14.94
MORE INFORMATION VISIT DIGSAFE.COM. IMPORTANT SAFETY Subtotal Delivery Services $101.93
INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION Total Cost of Electricity $175.93

OF EVERSOURCE.COM.

Total Current Charges $175.93

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.