AmountDue $132.31
DirectPay 03/21/22
Wor ing for you 24/7
Message Center
NICOLE MELENDEZ
Your account number: 43 6009 6040 0075 0
Counter
Service delivered to: 1240 N CLINTON AVE
Your electric rate: EL1 Residential or Religious
Your gas rate: GS1 Residential or Religious
Next meter reading date: Thursday, Apr 5, 2022
Avoid estimated bills
As all New Yor ers face the enormous challenges presented by
the coronavirus, Con Edison is suspending temporarily any electric
and gas service shutoffs involving customers having payment
difficulties. Any service terminations will proceed for reasons of
safety, such as a gas lea .
This is an estimated bill. We re sorry we were unable to read
your meters on your scheduled meter reading date due to the
impact of coronavirus. Please be assured this bill will be adjusted
as necessary when we obtain the next actual meter reading. You
may be able to send us your meter reading. Visit
coned.com/meterto find out how.
please give us access to read your meter.
Your billing summary of Mar 9, 2022
Your previous charges and payments
Total charges from your last bill Payments
through February 7, thanks you
Remaining balance
$301.10
$301.10
None
Your new charges details start on page 2
Billing period: Feb 10, 2022 to Mar 08, 2022
Electricity charges for 29 days
Gas charges for 29 days
$106.17
$26.14
Total new charges
$132.31
Total amount due
$132.31
Direct Payment Plan The amount of $132.31 will be automatically
deducted from your bank on Mar 21, 2022.
Contact us 24 hours a day, 7 days a wee
To report a service problem,
call 1 800 75 CONED
(1 800 752 6633) or
visit conEd.com
Self Service conEd.com
Con Edison
Cooper Station
P.O. Box 138
New Yor , NY 10276 0138
For other information,
call 1 212 243 1900
or 1 800 75 CONED
( 1 800 752 6633)
For payments,
visit conEd.com
or call 1 888 925 5016
Loo ing for more detailed information on your bill? Visit www.coned.com/MyAccount.
Direct Payment Record
Do not Pay
NICOLE MELENDEZ
1240 N CLINTON AVE
ROCHESTER, NY 14621
+
M60
0018935
Page 1 of 3
Your account number: 43 6009 6040 0075 0
Total amount due: $132.31
The amount of $132.31 will be
automatically deducted from your ban on
Mar 21, 2022.
Direct Payment Plan
Do not mail a payment
Account number: 43 6009 6040 0075 0
Name: NICOLE MELENDEZ
Billing period ending: Mar 08, 2022
Page 2 of 3
Counter System Benefit Charge @0.5000¢/ Wh
Your electricity charges
$2.03
GRT & other tax surcharges
Electricity you used during this 29 day billing period
from Feb 10, 2022 to Mar 08, 2022
Rate: EL1 Residential or Religious
Meter# 002596944
We measure your electricity by how many ilowatt hours ( Wh) you
use. One Wh will light a 100 watt bulb for 10 hours.
9287
Nov 08, 21 estimated reading
8881
Oct 10, 21 actual reading
Your electricity use
406 Wh
Total delivery charges
$74.68
Your sales tax
Sales tax @4.5000%
$4.57
Total sales tax
$4.57
Total electricity charges
Your supply charges
Supply 406 Wh @6.0369¢/ Wh
$3.59
$106.17
Your average daily electricity use
$24.51
Wh
Merchant function charge
$1.78
15
12
9
GRT & other tax surcharges
$0.63
6
3
0
Total supply charges
$26.92
Nov Dec Jan Feb Mar Apr
Your total electricity supply cost for this bill is 6.6¢ per Wh. You
can compare this price with those offered by energy services
companies (ESCOs). For a list of ESCOs, visit PowerYourWay.com
or call 1 800 780 2884.
Your delivery charges
Basic service charge
$16.11
Delivery 406 Wh @13.0419¢/ Wh
$52.95
Ways To Pay Your Bill
1. Direct Payment
Pay your bill automatically from your chec ing or savings
account at no charge. Enroll at conEd.com/myaccount or call 1 212 243 1900.
2. Internet Pay online at conEd.com/myaccount using your ban account,
credit card or debit card.
Pay by phone at 1 888 925 5016 using your ban account, credit
3. Phone
card or debit card.
4. In Person Authorized Payment Agents Visit conEd.com/paymentagents
or call 1 212 243 1900 for the nearest agents in your area.
Our wal in centers are open Monday to Friday, 8:30 a.m. to 5 p.m.
Manhattan 122 East 124th Street
Queens @National Grid 89 67 162nd Street
Staten Island 1140 Richmond Terrace (exact pay only)
Bronx 1775 Grand Concourse
Broo lyn @National Grid 345 Jay Street
Westchester @Food Bazaar 1 Bogopa Plaza, Mt. Vernon
5. Mail
Ma e chec or money order payable to Con Edison and mail it in the
window envelope provided with your bill. Do not send cash.
Mail to: Con Edison, JAF Station, PO Box 1702, New Yor , NY 10116 1702
Chec processing notice: When you provide a chec as payment, you authorize us
to either use information from your chec to ma e a one time electronic fund
transfer from your account or to process the payment as a chec . You will not
receive your chec bac from your financial institution.
If you are moving or changing your mailing address,
Address Change?
call 1 800 752 6633 and let us now.
For more information, call 1 800 75 CONED (1 800 752 6633).
Account number: 43 6009 6040 0075 0
Name: NICOLE MELENDEZ
Counter
Your gas charges
Gas you used during this 29 day billing period
from Feb 10, 2022 to Mar 08, 2022
Rate: GS1 Residential or Religious
Meter# 1622147
Gas meters measure the volume of natural gas used in hundred cubic
feet (ccf). Gas usage is billed in therms, the heat content of gas. The
therm conversion factor converts ccf into therms.
2052
Mar 08, 22estimated reading
2052
Feb 10, 22 estimated reading
Usage in ccf
Therm conversion factor
Your gas use
0 ccf
X1.036
0 therms
Your supply charges
Supply 0 therms @0.0000¢/therm
$0.00
Merchant function charge
$0.00
GRT & other tax surcharges
$0.00
Total supply charges
$0.00
Your delivery charges
Basic service charge
$23.84
Monthly rate adjustment @0.0000¢/therm
$0.00
System Benefit Charge @ 0.0054¢/therm
$0.00
GRT & other tax surcharges
$1.17
Total delivery charges
$25.01
Your sales tax
Sales tax @4.5000%
$1.13
Total sales tax
$1.13
Total gas charges
$26.14
Billing period ending: Mar 08, 2022
Page 3 of 3