Total Amount Due

by 06/13/2022 $49.89
Account Number: 3789 027 6381
Statement Date: 06/18/22 Amount Due On 06/10/22 $51.80
LYNDON THRUSH Last Payment Received On 06/10/22 -$51.80
288 CHESTNUT HILL AVENUE Balance Forward $0.00
APT 7 Total Current Charges
BRIGHTON MA 02135 $49.89

Electric Usage History - Kilowatt Hours (kWh) Current Charges for Electricity
kWh/Day

25
Supply Delivery
20
$18.80 $31.09
Cost of electricity from Cost to deliver electricity by
15
Eversource Eversource

10

5
$0 $11 $22 $33 $44 $55 $66
0
Dec Jan Feb Mar Apr May Jun
78º 74º 64º 42º 52º 41º 52º
Average Temperature
Your electric supplier is

Eversource
Electric Usage Summary 1600 Grove Ave
Richmond, VA 23220
This month your This month you used
average daily
electric use was
9% less
than at the
--
USAGE
%

7.9 kWh same time last year

News For You

Welcome to your newly designed bill! This new design provides a clear view of your energy use and charges to help you manage your energy costs.

Remit Payment To: Eversource, P.O. Box 27401, Richmond, VA 23279

Make your check payable to Eversource. Please consider adding $1 for Good Neighbor to your payment

Total Amount Due

Account Number: 3789 027 6381
by 06/13/22 $49.89
Amount Enclosed

LYNDON THRUSH Eversource

288 CHESTNUT HILL AVENUE PO Box 650851
APT 7 Dallas, TX 75265-0851
BRIGHTON MA 02135

00 0 0000118192 00 70 1234 567 8900