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Disconnect Notice: Total Past Due $364.55

The document is a utility bill and disconnection notice sent to Antwan Wilson detailing a past due amount of $364.55 that must be paid by June 15th to avoid disconnection of services. It notes that the utility is temporarily suspending disconnections during the COVID-19 pandemic but full payment of charges is still required, and the customer should call to set up a payment plan if needed to keep the account in good standing. The total amount due on the account is $522.36.

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0% found this document useful (0 votes)
864 views4 pages

Disconnect Notice: Total Past Due $364.55

The document is a utility bill and disconnection notice sent to Antwan Wilson detailing a past due amount of $364.55 that must be paid by June 15th to avoid disconnection of services. It notes that the utility is temporarily suspending disconnections during the COVID-19 pandemic but full payment of charges is still required, and the customer should call to set up a payment plan if needed to keep the account in good standing. The total amount due on the account is $522.36.

Uploaded by

Aut Beat
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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Non-Payment/Return Mail:

PO BOX 24401 DISCONNECT NOTICE


CANTON, OH 44701-4401
Account #040-594-232-1-2
SERVICE ADDRESS: ANTWAN WILSON, 988 PATTY LN, SOUTH BEND, IN 46615-3602 CY 01
1094-1 18725
041001094 02 AV 0.38
Notes from I&M:
We are temporarily suspending disconnections in these
ANTWAN WILSON uncertain times as COVID-19 alters our lives. Please
988 PATTY LN continue to make payments or call us for arrangements to
SOUTH BEND, IN 46615-3602 ensure your account remains in good standing. For more
detail, see our notes section.

Need help paying your bill?


Call us at 1-800-237-5508 to learn about payment
Past Due Charges: arrangements and other assistance programs.
30 days past due $364.55
60 days past due $0
90 days or more past due $0

TOTAL PAST DUE $364.55


Mailing date is May 29, 2020

Methods of Payment
Reconnection:
indianamichiganpower.com
In the event that service is disconnected, a
PO Box 371496
Pittsburgh, PA 15250-7496 reconnection charge will be required and a deposit
may also be required.
1-800-611-0964 (no fee)

Please disregard if payment has been made.

Receipt of a new bill will NOT change the requirements


of this notice.

Please tear on dotted line. Turn over for important information!


Thank you for your prompt payment. Please include your account number on your check and return this stub with your payment.

ANTWAN WILSON, 988 PATTY LN, SOUTH BEND, IN 46615-3602

15781
Non-Payment/Return Mail:
PO BOX 24401 Account #040-594-232-1-2
CANTON, OH 44701-4401 ANTWAN WILSON
Pay before June 15, 2020
to avoid disconnect $364.55
Make check payable and send to: Payment Amount $
INDIANA MICHIGAN POWER
PO BOX 371496
PITTSBURGH, PA 15250-7496

0000364550000364550100000000000405942321229052905001900001
Indiana Michigan Power can be reached by calling: 1-800-311-4634

We welcome the opportunity to assist you. Our Customer Operations Center is open 24 hours a day. If you have a question or want to report a
power outage, please call us toll-free at 1-800-311-4634.

Any inquiry or complaint about this bill should be registered by the due date by calling the 800 number shown above or writing to the address
shown on the front side of this bill.

If your inquiry is not resolved after contacting us, you may contact the Indiana Utility Regulatory Commission at the PNC Center, 101 W.
Washington Street, Suite 1500E, Indianapolis, IN 46204.

Paying by check authorizes us to immediately convert your paper check into an electronic debit. That means the check is “cashed” immediately
and your original check is destroyed. It will not be returned to you, but the transaction will appear on your bank statement. Any re-submissions
due to insufficient funds will also be converted to an electronic debit. If you have questions or do not want your check converted, please call the
800 number above or visit our website at IndianaMichiganPower.com.

Payment Terms - This bill is based on a non-penalty period of seventeen (17) days. If payment is not received by the due date shown on this bill, a
late payment charge will be added, making the “Pay After This Date” amount due.

More information about rates or the line items on your bill can be found at IndianaMichiganPower.com/mybill or available upon request. A
company representative can assist in determining the most appropriate tariff for you if you are eligible to receive service under more than one
tariff.

You can reduce energy waste, conserve resources and keep costs down with rebates and incentives from I&M. Visit ElectricIdeas.com and start
saving now!

Sign up for I&M On The Go Mobile Alerts and get outage and billing notifications sent straight to your phone. Visit IndianaMichiganPower.com/
alerts.
Service Address:

ANTWAN WILSON
988 PATTY LN
SOUTH BEND, IN 46615-3602
Account #040-594-232-1-2

Notes from I&M:


We understand that these are uncertain times as
efforts to contain the Coronavirus (COVID-19)
pandemic alter our lives. In light of this situation, we
are temporarily suspending disconnection for
nonpayment. While this may provide relief in the
short-term, you are still responsible for all billed
charges for electric service. Please continue to make
payments or call our Customer Solutions Center at
1-800-237-5508 as soon as possible to discuss
payment arrangements. This will help ensure you
keep your account in good standing.

Your total account balance includes a past due


amount of $364.55. To avoid disconnection, payment
of the past due amount must be received before June
15, 2020. Your total account balance is $522.36.

1094-1 18727
Indiana Michigan Power can be reached by calling: 1-800-311-4634

We welcome the opportunity to assist you. Our Customer Operations Center is open 24 hours a day. If you have a question or want to report a
power outage, please call us toll-free at 1-800-311-4634.

Any inquiry or complaint about this bill should be registered by the due date by calling the 800 number shown above or writing to the address
shown on the front side of this bill.

If your inquiry is not resolved after contacting us, you may contact the Indiana Utility Regulatory Commission at the PNC Center, 101 W.
Washington Street, Suite 1500E, Indianapolis, IN 46204.

Paying by check authorizes us to immediately convert your paper check into an electronic debit. That means the check is “cashed” immediately
and your original check is destroyed. It will not be returned to you, but the transaction will appear on your bank statement. Any re-submissions
due to insufficient funds will also be converted to an electronic debit. If you have questions or do not want your check converted, please call the
800 number above or visit our website at IndianaMichiganPower.com.

Payment Terms - This bill is based on a non-penalty period of seventeen (17) days. If payment is not received by the due date shown on this bill, a
late payment charge will be added, making the “Pay After This Date” amount due.

More information about rates or the line items on your bill can be found at IndianaMichiganPower.com/mybill or available upon request. A
company representative can assist in determining the most appropriate tariff for you if you are eligible to receive service under more than one
tariff.

You can reduce energy waste, conserve resources and keep costs down with rebates and incentives from I&M. Visit ElectricIdeas.com and start
saving now!

Sign up for I&M On The Go Mobile Alerts and get outage and billing notifications sent straight to your phone. Visit
IndianaMichiganPower.com/alerts.

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