National Grid
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Customer Details
Service For (Name)
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<p>VAIVELIS DEL AROSA<br>1 GIBSON WAY UNIT 409, PAD A<br>REVERE MA 02151<br></p>
Billing From
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Billing To
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Account Number
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TERMINATION NOTICE IN EFFECT
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Our records indicate your account is overdue. We will schedule your service for termination if the overdue balance is not paid.
Account Balance Summary
National Grid
Supplier
Adjustments
Total
Previous Balance
0.00
Payment(s) Received
0.00
Amount Past Due
0.00
0.00
0.00
0.00
Current Charges
0.00
Amount Due ▶
0.00
0.00
0.00
0.00
Daily Averages
Month Name
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kWh
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Cost ($)
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DETAIL OF CURRENT CHARGES
Current Reading
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Previous Reading
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Total Usage ( kWh)
Meter No
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Pay Bill Before
Delivery Services Summary
LoadZone Name
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Cycle
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Mobile No
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Charge Type
Rate
Usage (kWh)
Amount ($)
Customer Charge
Dist Chg
Transition Charge
Transmission Charge
Energy Efficiency Chg
Renewable Energy Chg
Net Meter Recovery Chg
Distributed Solar Charge
Electric Vehicle Charge
Service Quality Credit
Total Delivery Services
Electric Usage History
Month
kWh
+
−
Supply Services
SUPPLIER Name
<p>Direct Energy - Reverse Power,<br>Choice<br>Po BOX 180<br>TULSA, OK 74101</p>
Charge Type
Rate
Usage (kWh)
Amount ($)
Basic Service Fixed
Total Supply Services
Other Charges/Adjustments
Charge Type
Amount ($)
+
Total Other Charges/Adjustments
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