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SERVICE FROM 6/30/23 THROUGH 8/1/23 (32 DAYS) Total Amount Due by 8/24/23 $42.35
Retail Delivery Service - Res Multiple
Thank you for your payments totaling $46.14.
Harden Dion A
7750 S Seeley Ave Apt 1
Chicago, IL 60620
602.762.0949
224
205 197
226
200
6.3 kWh 24 % from last year
177 184
171 162
153 151
Last Month 47º avg. temp Last Year 57º avg. temp
AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG Ten 100W light bulbs for 1 hour = 1 kWh
Current month's reading is actual.
For Electric Supply Choices visit pluginillinois.org TAXES & FEES $3.12
1110-74-0018276-0001-0053344
Return only this portion with your check made payable to ComEd. Please write your account number on your check.
Chicago, IL 60620
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IL 60056
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$42.35
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