This document is a utility bill from Con Edison for NINE EAST 71ST CORP, covering the billing period from April 15, 2013, to May 14, 2013. The total amount due is $11,818.02, which will be automatically deducted from the bank on May 28, 2013. The bill includes electricity and gas charges, with detailed breakdowns of supply and delivery charges, taxes, and surcharges.
documents/EFTA01221381.pdf
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