Receipt #132398 to 我们家
March 2023 ConEdison Electricity Bill Payment
Paid
Utilities
Reimbursement #132398
Submitted by Garlic•Approved by Russell Huang
Apr 5, 2023
Attached receipts
ConEdison Payment Confirmation From March 2023. I called ConEdison and they said they 'don't provide receipts' so the customer service rep emailed me this to show at least the account number of the bank account I paid from, and the account number of our electricity utility.
$315.04 USD
this bill shows the electricity account number associated with our address. We only partially paid off this bill, which is why the amount paid isn't the same as the total bill.
$0.01 USD
Total amount $315.05 USD
Additional Information
Paid to
Garlic@dasuan
payout method
Bank account
Details
********By Garlic
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $315.05
Payment Processor Fee (paid by 我们家): $0.39
Net Amount for 我们家: $315.44
Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD