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 includes electricity and gas charges. The bill details the usage and charges for both electricity and gas, including supply and delivery charges, taxes, and surcharges. The bill also mentions the Direct Payment Plan and provides contact information for Con Edison.
documents/EFTA01221357.pdf
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