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Customer ID Please pay upon receipt

0058-7006-91-7 $ 324.67

Please make checks payable to LIPA044271

Maria N Diaz
3 Founders Ln
East Hampton NY 11937-3303



Mail this part of bill with yourpayment. H
Be sure that the address on the other side appears in the return envelope window. Write your Customer ID on your check.

SERVICE TO:www.lipower.org
24 Hours/Day - 7 Days/Week

PIN Number
5BAAA3
Maria N Diaz
3 Founders La Ns
E Hampton NY 11937



A Non-Profit Municipal Electric Utility


Billing/GeneralInquiries
Monday - Friday, 8 AM - 8 PM
1-800-490-0025*
outside toll free area
1-631-755-6000*
*Automated Services available
24 Hours/Day - 7 Days/Week

Electric Service Problems24 Hours/Day - 7 Days/Week
1-800-490-0075

Para Espanol
1-800-490-0085

Hearing or Speech Impaired
1-631-755-6660

Report Theft of Service
1-631-755-6871Bill Date Customer ID Next Meter Reading Amount Due

11/09/2011 0058-7006-91-7 On or about 12/08/11 $ 324.67

BILLING SUMMARY
Balance From Previous Bill $ 1,818.53
Payment(s) Received Through11/09/2011 - Thank You! -422.43
LIPA Current Charges 169.67
Total Account Balance 1,565.77


Payment Required To Maintain Agreement* $ 324.67


*This includes current charges, your monthlyagreement installment and, if applicable, any remaining balance due from previous bills
A 1.5% late payment charge may be applied to outstanding charges if payment is not received by DEC 2

IMPORTANTMESSAGES

Effective October 1, 2011 the Power Supply Charge on your bill will increase from $.080170 to $.084052 per kWh which represents a $3.07 per month increase for a typical residential...
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