This document is a utility bill from Con Edison for NINE EAST 71ST CORP, covering the billing period from March 15, 2013, to April 15, 2013. The total amount due is $10,609.15, which will be automatically deducted on April 26, 2013. The bill includes electricity and gas charges, with detailed breakdowns of supply and delivery charges, taxes, and surcharges. The document also provides information on payment methods and contact details for Con Edison.
documents/EFTA01221354.pdf
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