BILLING PERIOD 4 Page 1

May 5, 2024 to June 03, 2024

KURUSALI SREE NANDHINI
7108 Amherst Dr, 1
Little Rock, AR 72205

AMOUNT DUE 5
E-ARKANSAS
A
2
Utility Account Number:
109811302
3
Pay This
Amount
$2,211.23
DUE DATE:
June 30, 2024
BILL ACCOUNT NUMBER:
01904-32005 6
Questions about Your Phone Online Billing Email Us
Bill? 1-888-232-6206 mygdfsuezenergybilling.com custserv@gdfsuezna.com

7 ACCOUNT BALANCE AS OF June 11, 2024

Previous Balance Previous Balance 1,271.55
Payment Received Apr 30 - THANK YOU Payments Received 1,271.55
Balance Remaining $0.00
Current Charges $2,211.23
Total Amount Due Amount to Pay $2,211.23

Summary of Current Charges

Total Energy Charges
8 Total GDF SUEZ Energy Resources Energy Charges
Total T&D charges * Total T&D Charges
$1,423.04
$1,857.06
This graph shows your Total Taxes * Total Taxes $1,931.13
electric use over the Total Current Charges
last 13 months as an Total Amount to Pay $2,211.23
average daily use i.e.
average kWh per day.
9
IMPORTANT MESSAGES

If you are transferring service to another electricity provider at the end of your contract term with GDF
SUEZ Energy Resources, please be aware that your service with GDF SUEZ Energy Resources doesn’t
expire until the regularly scheduled utility meter read date that follows the last day of contract end date.

10

To pay electronically and other important information, see back

Return this part to address below with a check payable to GDF SUEZ Energy Resources NA

Your Bill Account Number Pay This Amount

01904-32055 $2,211.23

11 12
Amount Enclosed

KURUSALI SREE NANDHINI GDF SUEZ Energy Resources NA

7108 Amherst Dr, P.O. BOX 25237
Little Rock, AR 72205 LEHIGH VALLEY, PA 18002-5237
14
13