EFTA00316193.pdf

PAGE 1 CF 3 0013439 DANIEL GROFF EVERS9URCE L Due Date Mar 18.2015 Total Amount Due $521.85 Statement date: Feb 18, 2015 Customer name key: GROF Account number Your account summary -- Ebill Amount due on Jan 16 $400.90 Contact Information Payment Feb 6 4400.90 Emergency: 1-800-286-2000 (anytime) Web Site: www.eversource.com Balance Forward $0.00 Email: CustomerServiceCTElectric @eversource.com New Charges/Credris Electricity Supply Services $327.72 Residential customers: Delivery Services $194.13 Customer Service: I•800-286.2000 Total new charges $521.85 860-947-2000 Hartford/Meriden (M•F 7:00 am - 7:00 pm) Total amount due $521.85 Simplify your life The "Total amount due' must be received by Mar 18, 2015 to avoid a 1.00% Use Bill and ePay at www.eversource.com late payment charge. Or Pay by Phone 1.888.783.6618 Electricity Supplier Your account is enrolled in an electronic payment program. The payment is scheduled to be Eversource processed from your designated bank account on March 11, 2015 P.O. Box 270 Hartford, CT 06141.0270 See Account Messages for important information. D it f rService at: erne re erence: ng cycle: 10 Your meter reading for meter 8 894122582 For billing period: Jan 15 - Feb 17 (33 days) Next read date on or about: Mar 16, 2015 Actual mating on Feb 17, 2015 7240 Actual 'eating on Jan 15, 2015 - 4645 Billed usage = 2,595 (continued on next page) Make your check payable to Eversource. Please consider adding $1 for Operation Fuel. To add more visit www.eversource.com EVERSeURCE Account Number Statement date Total amount due Do Not Pay Feb 18, 2015 $521.85 The Total MIAMI due" must be received by Max 18, 2015 to avoid a 1.00 % late payment charge. Eversource PO Box 650032 Dallas, TX 75265-0032 5120856601842 000052 1 85 1 0000 52 1 85 1 EFTA00316193  0013439 Account number: MIN Compare your electricity usage Electricity Supply Detail STANDARD SERVICE Average usage in Feb 2014 (28 FA 56 kWh Generation Srvc Chrg" 2595.0OKWH x $0126290 $327.72 Average usage in Feb 2015 Q0 79 kWh Subtotal $327.72 Energy Profile 94 AKAVAttaY '2 Delivery Services Detail DISTRIBUTION RATE: 001 60 Transmission Chrg 2595.0OKWH x $0.019790 $51.36 4a Distr Cust Srvc Chrg $1925 Distr Chrg per KWH 2595.0OKWH x $0.033260 $86.31 CTA Chrg per KWH 2595.0OKWH x- $0.000410 - $1.06 24 FMCC Delivery Chrg 2595.0OKWH x $0.004360 $11.31 12 Comb Pudic Benefit Chrt 2595.0OKWH x $0.010390 $26.96 0 T T T A s o Subtotal $194.13 2015 Actual I Estimaie 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 Systems Benefits Charge. This charge also includes the Conservation Adjustment Mechanism 14 Oollat kWh approved by the Public Utilities Regulatory Authority in Docket No. 13.11.14. 12 "Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable 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 Eversource wholesale suppliers. The BFMCC portion of this ine item is 00 $O.OOO34cWh. II you multiply this BFMCC rate by the number of kWhs on your bill, you can calculate the dollar amount associated with the BFMCC. 2011 2015 (continued on next page) EFTA00316194 0013439 Account number: Account messages Thank you for participating in the Online Bill and Payment Service. EFTA00316195