CWS Marketing Group Billing Summary

CWS MARKETING GROUP INC Billing Summary

• Account Number: Varies depending on the account, e.g., 40-1027-1785
• Service Address: 35 Broadway, various floors (e.g., 2nd, 4th, 5th)
• Service Dates: Billing periods are between December 9, 2013, and January 9, 2014.
• Electric Rates: EL9 (General Large) and EL2 (Small Non-Residential).
• Gas Rates: GS2 (General Non-Residential Heating).
• Next Meter Reading: Monday, February 10, 2014
• Previous Charges: Detailed charges from the previous billing cycle.
• Payments through January 8th: Payments made by customer prior to the current billing period.
• Remaining balance: Varies and is often zero, reflecting prior payment.

Payment Details

• Total Amount Due: This figure varies across different pages, for example, $3,083.09 or $4,689.33
• Due Date: February 3, 2014, typically with a late payment penalty of 1.5% if not paid by that date.
• Payment Methods: Checks made out to Consolidated Edison Company of N.Y. Inc., payment options via website or phone.
• Contact Information: Phone numbers and website addresses for Con Edison customer support and payments.

Additional Information

• Message Center: Includes important messages, options, reminders and opportunities for energy efficiency savings.
• Direct Payment Plan (DPP): Option to automatically deduct payments from a checking account.
• Energy Efficiency Programs: Con Edison offers various energy-saving incentives and surveys.
• Account Closure: Information on potential meter reading issues, resulting in estimated bills.