EFTA00316196.pdf

PACEI OF 3 0012356 DANIEL GROFF Due Date Total Amount Due Statement date: Jun 16. 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: CLPCustomerService@cl-p.com New Charges/Credits Residential customers: Electricity Supply Services $89.86 Customer Service: 1.800.286.2000 Delivery Services $83.44 860.947.2000 HartfordMeriden (M-F 7:00 am - 7:00 pm) Total new charges $173.30 Simplify your life Total amount due $173.30 Use eBill and ePay at www.clio.com The "Total amount due' must be received by Jul 14, 2014 to avoid a 1.00% Cr Pay by Phone 1.888-783.6618 late payment charge. Electricity Supplier Connecticut Light & Power Your account is enrolled in an electronic payment program. The payment is scheduled to be P.O. Box 270 Hartford, CT 06141.0270 processed from your designated bank account on July 7, 2014. See Account Messages for important information. Detail for Service at: inei,il er ice: F il cycle: 10 Your meter reading for meter 8138635463 For billing period: May 14 - Jun 13 (30 days) Next read date on or about: Jul 16, 2014 Actual reading on Jun 13, 2014 8393 Actual reading on May 14, 2014 - 7420 Billed usage = 973 (continued on next page) Please make your check payable to CL&P. Consider adding $1 for Operation Fuel. To add more, call 1.800.286.2000 or visit www.cl•p.com. .'t Connecticut Account Number Statement date Total amount due Do Not Pay Light & Power Jun 16,2014 $173.30 A Northeast &topaz, The 'Total amount due" must be received by Jul 14.2014 to avoid a 1.00% late payment cha ge. DANIEL GROFF Connecticut Light & Power PO Box 650032 Dallas. TX 75265-0032 5120856601842 0000173304 0000173304 EFTA00316196  0012456 Account number: Compare your electricity usage Electricity Supply Detail STANDARD SERVICE Average usage in Jun 2013 69 0 kWh Generation Srvc Chrg" 973.00KWH x $0.092350 $89.86 Average usage in Jun 2014 (66 F) 32 kWh Subtotal $89.86 Energy Profile 63 Avg kWhilleTi 54 CL&P Delivery Services Detail DISTRIBUTION RATE: 001 45 Transmission Chrg 973.00KWH x $0.021650 $21.07 36 Distr Cust Srvc Chrg $16.00 Distr Chrg per KWH 973.00KWH x $0027570 $26.83 27 CTA Chrg per KWH 973.00KWH x $0000330 $0.32 18 FMCC Delivery Chrg 973.00KWH x $0009990 $9.72 9 Comb Pubic Benefit Chrt 973.00KWH x $0.009760 $9.50 0 J J A SOND Subtotal $83.44 2013 2014 Actual Es&MIS E Explanation of your charges *The Combined Public Benefits Charge represents a combination of three charges formerly known as: Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and Generation Rate /4 Dollars*Wn Systems Benefits Charge. This charge also includes the Conservation Adjustment Mechanism approved by the Public Utilities Regulatory Authority in Docket No. 13.11.14. 12 10 08 "Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable 06 Federally Mandated Congestion Charge (BFMCC) have been combined into the 'GSC Charge 04 listed in the Supplier Services section of your bill. The GSC reflects all of the cost of 02 procuring energy from CL&P wholesale suppliers. The BFMCC portion of this line item is 00 $0.0007/kWh. II you multiply this BFMCC rate by the number of kWhs on your bill, you can J J A SON calculate the dollar amount associated with the BFMCC. 2013 2014 (continued on next page) EFTA00316197 00124% Account number: Account messages Thank you for participating in the Online Bill and Payment Service. Scan this with your smartphone! It will simplify your life Go to your app store to get a list of barcode reader apps for your mobile device. EFTA00316198