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OhioEdison Bill 2024-11-19 - 428 Cross St.pdf

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Description

Bill Based On: Estimated Meter Reading, Final Bill, eBill Billing Period: Nov 02 to Nov 15, 2024 for 14 days Bill For: YHOME NURSING LLC Page 1 of 2 E08 November 19, 2024 Account Number: 110 169 891 915 Amount Due: $7.72 428 CROSS ST APT 1 Due Date: December 10, 2024 AKRON OH 44311 To report an emergency or an outage, call 24 hours a day 1-888-544-4877. Bill issued by: Ohio Edison, PO Box 3687, Akron OH 44309-3687 To enroll in eBill or pay your bill online, scan the QR code on the right of this

Extracted Content

Bill Based On: Estimated Meter Reading, Final Bill, eBill Billing Period: Nov 02 to Nov 15, 2024 for 14 days Bill For: YHOME NURSING LLC Page 1 of 2 E08 November 19, 2024 Account Number: 110 169 891 915 Amount Due: $7.72 428 CROSS ST APT 1 Due Date: December 10, 2024 AKRON OH 44311 To report an emergency or an outage, call 24 hours a day 1-888-544-4877. Bill issued by: Ohio Edison, PO Box 3687, Akron OH 44309-3687 To enroll in eBill or pay your bill online, scan the QR code on the right of this bill from your mobile device or go to www.firstenergycorp.com. For Customer Service, call 1-800-633-4766. For Payment Options, call 1-800-686-3421. Messages Your current PRICE Account Summary TO COMPARE for generation and transmission from Ohio Edison is listed below. In order for you to save money off of your utility's supply charges, a supplier must offer you a price lower than Ohio Edison's price of 8.20 cents per KWH for the same usage that appears on the bill. To review available competitive supplier offers, visit the Public Utilities Commission of Ohio's ''Energy Choice Amount Due Previous Balance 23.80 Payments/Adjustments -23.80 Balance at Billing on Nov 19, 2024 Ohio Edison 0.00 7.7