EFTA00316196Dataset 9
2014-07-073p609w
…2014 Connecticut Jul 14, 2014 $173.30 Customer name key: GROF Light & Power Account number: A Nedra., I Wore ConljMny Your account summary -- Ebill Amount due on May 15 $52.56 Contact Information Payment May 20 -552.56 Emergency: 1.800.286-2000 (anytime) Web Site: www.cl-p.com Balance Forward $0.00 Email: [email protected] New Charges/Credits Residential customers: Electricity Supply Services $89.86 Customer Service: 1.800.286.2000 Delivery Services $83.44 860…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00316196.pdf