AmountDue Pl easePayBy $139. 00 Dec13,2021 1453134321 Account#: 2487218748 CusomerI D: Ser vi ceT o:J ohnFKemmer l i ng 617Gr i er Av e El i z abet h, NJ07202 SERVI CEFROMOCTOBER31, 2021-NOVEMBER30, 2021 Pr ev i ousbal anc e Pay ment ( s )r ec ei v edt hr ough1 1/ 30/ 21 $139. 00 $139. 00 Bal anc er emai ni ng Bal anc edBi l l i ngDue $ 0. 00 $139. 00 Amount DuebyDec13, 2021 $139. 00 A1. 5% l at epay ment f eewi l l beappl i edt oout s t andi ngc har gesnot pai dbyt he duedat e. Onorabout J anuar y20, 2021 Cus t omerSer v i c e panol : 18004900085 18004900025 Es Week day s8AM8PM, Aut omat edPhoneSer v i c es-24/ 7 Out ages / Emer genc i es( 24/ 7) 18004900075or T ex t OUTt oPSEGLI Ener gyEf f i c i enc y 18006922626 Repor t Thef t of Ser v i c e 16317556871 TTY 16317556660 2020 2021 AmountDue Pl easePayBy Weof f eravar i et yofmet hodst hatmakei teasyt o payyourbi l l . Seer ever sesi def ormor ei nf or mat i on. Encl osed: $139. 00 Dec13, 2021 $