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Current balance due
Pay By
$156.06 05/21/25
NOUREEN MUNIR Service delivered to: 977 East 10 St
Account: 48798-95702-2 Next Billing Date: Saturday, Jun 28, 2025
Your bill breakdown Your average daily electric usage
kWh temp*
Last billing period 20 100
Your billing summary as of May 30, 2024
15 75
Balance from previous bill None
12.03 10 50
kWh
Your new charges 5 25
Billing period: Apr 29, 2023 to May 29, 2025
0 0
Electricity charges - for 31 days $156.06 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Total from this billing period $156.06
Total amount due $156.06
Payment is due upon receipt of this bill. To avoid a late payment charge of 1.5%,
please pay the total amount due by May 21, 2024.
Messages For You
Please check your bill and note your new account number. For your Shift and Save with Time-of-Use Rates
convenience, your prior account number is also provided. Learn more at: Customers who can shift a portion of their electricity use to off-peak
conEd.com/NewCustomerServiceSystem. If you use Bill Pay directly periods may save on their energy costs by enrolling in our Time-of-Use
through your bank's website, inform them of your new 11-digit account Program. For more information, visit www.conEd.com/tou.
number.
To save on energy and heating costs with energy efficiency solutions,
visit conEd.com/Savings.
Questions? Contact Us: conEd.com/ContactUs 1-800-752-6633 Or 1-212-243-1900
Account number: 48798-95702-2
PO BOX 1702
Pay By
NEW YORK, NY 10116-1702
05/21/25 $156.06
Amount
Your Energy Bill Enclosed
Enroll in Auto Pay
Please make checks payable to Con Edison.
NOUREEN MUNIR
977 EAST 10TH ST
BROOKLYN NY 11230
PO BOX 1702
NEW YORK, NY 10116-1702
+ X79 M60
0020 48798957022 70000015606 70000015606
0019505