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Utility Bill - 2025-02-25 - 8708 Willard Avenue, Cleveland, OH 44102.pdf

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2/25/25, 1:25 PM - Pay Bill  Pay Bill 02/18/2025 DUE DATE: $164.69 AMOUNT DUE: Your Confirmation Number is 10833334 Your one-time bill payment made on 02/25/2025 has been successfully submitted to The Illuminating Company. CONFIRMATION NUMBER 10833334 FE ACCOUNT NUMBER 110170974981 SERVICE ADDRESS 8708 WILLARD AVE COMPANY NAME The Illuminating Company PAYMENT DATE 02/25/2025 PAYMENT TYPE Bank Account BANK ACCOUNT NUM *2083 PAYMENT AMOUNT $164.69 SERVICE FEE $0.50 TOTAL $165.19 Consider subscrib

Extracted Content

2/25/25, 1:25 PM - Pay Bill  Pay Bill 02/18/2025 DUE DATE: $164.69 AMOUNT DUE: Your Confirmation Number is 10833334 Your one-time bill payment made on 02/25/2025 has been successfully submitted to The Illuminating Company. CONFIRMATION NUMBER 10833334 FE ACCOUNT NUMBER 110170974981 SERVICE ADDRESS 8708 WILLARD AVE COMPANY NAME The Illuminating Company PAYMENT DATE 02/25/2025 PAYMENT TYPE Bank Account BANK ACCOUNT NUM *2083 PAYMENT AMOUNT $164.69 SERVICE FEE $0.50 TOTAL $165.19 Consider subscribing to our text and/or email alerts to receive payment notifications. For more information, go to www.firstenergycorp.com/connect. (https://www.firstenergycorp.com/connect) https://internet.speedpay.com/firstenergy/#/pay-bill/payment-successful 1/2 2/25/25, 1:25 PM - Pay Bill Retain this information for your records. If you supplied an email address, a copy of your receipt will be sent to you. If you need assistance, please contact us at 800-589-3101. Terms and Conditions (https://www.speedpay.com/terms/) applicable to your payments. https://internet.speedpay.com/firstenergy/#/pay-bill/payment-successful 2/2