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Akash Bill

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farhatsultana.hyderabad
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56 views2 pages

Akash Bill

Uploaded by

farhatsultana.hyderabad
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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Account

Number Service Location


7025 S 17th Dr, Phoenix, 0033 10480 01 7025 S 17th Dr
AZ 85041, USA
Phone
Billing Inquiries Numbe
Account Name
r
RETURN SERVICE REQUESTED 512 522614 Akash M
1
Service Period Payme nts Billing Date
BILL From To Posted Thru
01/20/202 02/19/202 02/27/202 02/28/202

Akash
Mahalaxmi 33 / 9507
7025 S 17th Dr, business day during normal business hours.

Phoenix, AZ 85041, USA For EMERGENCY SERVICE after hours: (770) 932-7986.

Electric Fuel Adjustment ($0.015) per KWH

Natural gas deposits shall be refunded pursuant to


Curren Prior
the City of Chicago’s utilities ordinance. t Month M ultiplier Usage Descr iption Current Charge
See reverse for additional information regarding M o n th
deposit refunds and your account. 846 9 8376 1 93 GAS 123.76
7.43
Deposits are non interest bearing to customer.

If you feel this bill contains an error, please contact the


Customer Service Help Desk @ 678-889-4600 from
8 a.m. to 5 p.m. Monday – Friday.

Business Hours: Monday-Friday, 9:00 a.m. to 5:00 p.m.

Disconnect Date for Current Charges


024

150
Month 131.19

100 69.22

93 44 Total Amount Due 131.19


50
0
29 32 Date 03/15/20

DJF AM J A S O N D 4.27 2.16 Due Date 24


⇧
144.31

PLEASE DETACH HERE AND RETURN THIS PORTION, MAKING SURE THAT OUR RETURN ADDRESS APPEARS THROUGH THE WINDOW IN THE ENVELOPE PRIOR TO SEALING
⇧
I have added:
☐ $1
☐ $2
☐ $5
To help needy citizens
pay utility bills.

DDDDA DDDAF ATADA AAADT AADTT AFAAT FTDTF FTDFF DTFTA ATDFT
www.cityofchicago.com
THEBILLING DATE IS THE DAY YOUR BILL WAS PREPARED FOR MAILING
THEDUE DATE IS THE DATE THE CURRENT CHARGES ARE DUE. THE BILL’S DUE DATE APPLIES ONLY
TO THE NEW CHARGES. NOT TO ANY PAST DUE AMOUNT. PLEASE NOTE THAT ANY PAST DUE
AMOUNT IS PAST DUE AND PAYABLE IMMEDIATELY.

FAILURE TO RECEIVE A BILL DOES NOT RELIEVE THE OBLIGATION TO PAY.

ANY COLLECTION EFFORTS BY THE CITY OF CHICAGO WILL RESULT IN A SERVICE FEE OF $75.00
INCLUDING DISCONNECTION/RECONNECTION OF SERVICE. THIS FEE IS NOT BILLABLE.

SERVICE THAT IS DISCONNECTED FOR NON PAYMENT MAY REQUIRE AN ADDITIONAL


SECURITY DEPOSIT BEFORE SERVICE IS RESTORED.

IF SERVICE IS DISCONNECTED DO NOT PAY ONLINE. THE ONLINE PAYMENTS ARE RECEIVED THE
NEXT BUSINESS DAY.

NATURAL GAS DEPOSIT REFUNDS - RESIDENTIAL ACCOUNTS ONLY


STATEMENT OF TERMS UNDER WHICH THE NATURAL GAS DEPOSIT MAY BE REFUNDED.

RETURN OF DEPOSIT: FOR THOSE RESIDENTIAL CUSTOMERS DEEMED CREDITWORTHY AS DEFINED


BELOW, THE CITY SHALL REFUND SUCH DEPOSIT AS FOLLOWS:

1. CREDITWORTHY SHALL MEAN (1) ANY CITY RESIDENTIAL NATURAL GAS CUSTOMER THAT
HAS RECEIVED NATURAL GAS UTILITY SERVICE AT THE SAME LOCATION FOR A PERIOD OF AT LEAST
TWENTY-FOUR (24) MONTHS; AND (2) THAT HAS PAID ALL MONTHLY NATURAL GAS UTILITY BILLS
PROMPTLY AND REGULARLY WITH NO LATE FEES AND IS NOT DELINQUENT IN THE PAYMENT OF ANY
NATURAL GAS UTILITY BILL AT THE END OF SUCH TWENTY-FOUR (24) MONTHS.

2. ANY CREDITWORTHY NATURAL GAS CUSTOMER AS SET FORTH ABOVE SHALL RECEIVE A
FULL REFUND OF SUCH DEPOSIT WITHIN THIRTY (30) DAYS OF THE END OF THE TWENTY-FOUR
MONTH PERIOD SET FORTH ABOVE. PROVIDED, HOWEVER, NO REFUND SHALL BE DUE PRIOR TO
MARCH 14, 2014 OR AS PROVIDED BY PUBLIC SERVICE COMMISSION DOCKET NO.22914, EXHIBIT A.

3. NATURAL GAS CUSTOMER REFUNDS SHALL APPEAR AS A CREDIT ON THE CUSTOMERS’


MONTHLY INVOICE.

4. DEPOSITS SHALL BE NON-INTEREST BEARING TO CUSTOMER.

THE CITY OF CHICAGO IS NOT RESPONSIBLE FOR RELIGHTING PILOTS IF SERVICE IS


DISCONNECTED FOR NON PAYMENT.

SALES TAX HAS BEEN ADDED ON ELECTRIC AND GAS SERVICE WHEN APPLICABLE.

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