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Electricity Bill

The monthly statement for Jorge Canales indicates a total amount due of $40.63 by 08/19/2024, with a previous balance of $83.39 and no unpaid balance remaining. The statement covers the service period from 07/18/2024 to 08/19/2024, showing a current consumption of 374 kWh. Payments made since the last invoice have settled the previous balance, resulting in no late or finance charges for this billing cycle.

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festuskogei104
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73 views1 page

Electricity Bill

The monthly statement for Jorge Canales indicates a total amount due of $40.63 by 08/19/2024, with a previous balance of $83.39 and no unpaid balance remaining. The statement covers the service period from 07/18/2024 to 08/19/2024, showing a current consumption of 374 kWh. Payments made since the last invoice have settled the previous balance, resulting in no late or finance charges for this billing cycle.

Uploaded by

festuskogei104
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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Monthly Statement

Statement Date: 08/19/2024


Customer Number: 111222-12

Total Amount Due by 08/19/2024


JORGE CANALES $40.63
901 S ASHLAND AVE
CHICAGO, IL 60607 Previous Balance: $83.39
Rate Plan: 12 Month Payments Since Last Invoice: $-83.39
CNE Account ID: 1-1222333456
Utility Number: 1001010202033334111555 Unpaid Balance: $0.00
Service Period: 07/18/24 to 08/19/24 Late/Finance Charges: $0.00
Statement Number: 0011122220100000 Credit/Adjustments: $0.00
Total New Charges: $40.63
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges

Taxes
$3.56 $14.41
Total New
Adjustment Charges Market Charges
$0.00 $0.16

$0.00 $22.50

CONSUMPTION HISTORY MONTHLY USAGE

XX
Current Month 374 kWh
XX

XX
Last Month Last Year
XX
361 363
0
kWh kWh
SEPT OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
Current month’s reading is actual.
You can also pay your bill online - go to Energy Manager at https://energymanager.constellation.com to get started. It’s fast, simple and secure.
Detach stub and enclose with a payment in return envelope. Write your customer number on your check or money order. Please do not staple or tape your check to to the stub.
Thank you for your payment!

Statement Number: 0011122220100000


Customer Number: 111222-12

20 N WACKER DR SUITE
Chicago, IL 60601-4911’
AMOUNT $
ENCLOSED

JORGE CANALES
901 S ASHLAND AVE Payment Address:
CHICAGO, IL 60607 Constellation NewEnergy, Inc.
PO BOX 4640
CAROL STREAM IL 60197-4640

00000000000ELECTRIC A CUSTOMERSINGLE000 XX00000000000000000000

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