docparse-api/test/data/ngeUtility.json

api server for the docparse project

{
  "billDate": "2011 01 25",
  "fromDate": "2011 01 14",
  "toDate": "2011 01 21",
  "billNumber": "99da2eebb4a0aba283660cc172d7c8cd",
  "accountNumber": "0340465054",
  "supplierCode": "NGE",
  "hash": "569d7656f17895da8ab6ec2a275b71ea826a1d8c",
  "status": "extraction complete",
  "textPages": [
    "                                              SERVICE FOR                                             BILLING PERIOD                                          PAGE    1 of 3\n                                              UMASS LOWELL-NORTH CAMPUS\n                                                                                                      Jan 14, 2011 to Jan 21, 2011\n                                              PHYSICAL PLANT CUMNOCK RM C1\n                                              220 PAWTUCKET ST                                        ACCOUNT NUMBER\n                                              LOWELL MA 01854                                          03404-65054                Mar 21, 2011                 $ 2,455.69\nwww.nationalgridus.com\n  CUSTOMER SERVICE\n  1-800-322-3223                             ACCOUNT BALANCE\n  CREDIT DEPARTMENT\n                                             Previous Balance                                                                                                          0.00\n  1-888-211-1313\n  POWER OUTAGE OR DOWNED LINE                Payment Received No payments have been received during this billing period                                               - 0.00\n  1-800-465-1212\n                                             Current Charges                                                                                                  + 2,455.69\n  EMAIL BILLING INQUIRES\n  customerservice@us.ngrid.com                                                                                Amount Due                                      $ 2,455.69\n  CORRESPONDENCE ADDRESS                           To avoid late payment charges of 0.87%,$ 2,455.69 must be received by Mar 21 2011.\n  PO Box 960\n  Northborough, MA 01532-0960\n                                                   Welcome to National Grid, we're proud to be serving you.\n  ELECTRIC PAYMENT ADDRESS\n  PO Box 11737\n  Newark, NJ 07101-4737\n                                             DETAIL OF CURRENT CHARGES\n  DATE BILL ISSUED\n  Jan 25, 2011                               Delivery Services\n                                                                                                                                         Meter\n                                             Type of Service           Current Reading   -    Previous Reading   =   Difference    x    Multiplier    =          Total Usage\n\n Enrollment Information                      Energy                 7976       Actual         7942   Actual          34                 600                 20400 kWh\n To enroll with a supplier or change to      Peak                   3199      Actual          3185   Actual          14                 600                  8400 kWh\n another supplier, you will need the\n following information about your account:\n                                             Off Peak               4777      Actual          4757   Actual          20                 600                 12000 kWh\n Loadzone WCMA                                                                                                                         Total Energy         20400 kWh\n Acct No: 03404-65054 Cycle: 17, UMAS        Demand-kW\n                                             Peak                                                                                       600                    132.0 kW\n Electric Usage History                      Off Peak                                                                                   600                    132.0 kW\n Month         kWh\n                                             Demand-kVA\n Jan 11      20400\n                                             Peak                                                                                       600                   168.0 kVA\n                                             Off Peak                                                                                   600                   174.0 kVA\n                                             METER NUMBER 05808237          NEXT SCHEDULED READ DATE Feb 22\n\n                                             SERVICE PERIOD Jan 14 - Jan 21 NUMBER OF DAYS IN PERIOD 7\n\n                                             RATE     Time-of-Use G-3 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n\n\n\n\n Billed Demand Last 12 months\n Minimum                             151.2\n Maximum                             151.2\n Average                             151.2\n                                             KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                             RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                             ACCOUNT NUMBER\n\n                                              03404-65054                                Mar 21, 2011                      $ 2,455.69\n\n  PO Box 960                                                                                                         ENTER AMOUNT ENCLOSED\n  Northborough MA 01532\n\n                                                                                                                 $\n                                                                                                                     Write account number on check and make payable\n                                                                                                                     to National Grid\n                                                                                                                     Please pay Gas & Electric bills separately\n  ***AUTO**SCH 3-DIGIT 018                                                                   NATIONAL GRID\n  UMASS LOWELL-NORTH CAMPUS                                                                  PO BOX 11737\n  PHYSICAL PLANT CUMNOCK RM C1                                 05617                         NEWARK NJ 07101-4737\n  220 PAWTUCKET ST\n  LOWELL MA 01854-3573\n\f",
    "                                                SERVICE FOR                                      BILLING PERIOD                                       PAGE   2 of 3\n                                                UMASS LOWELL-NORTH CAMPUS Jan 14, 2011 to Jan 21, 2011\n                                                PHYSICAL PLANT CUMNOCK RM C1\n                                                220 PAWTUCKET ST             ACCOUNT NUMBER\n\n                                                LOWELL MA 01854               03404-65054   Mar 21, 2011                                               $ 2,455.69\n\nChoosing an Energy Supplier You can\nchoose who supplies your energy. No                     Customer Charge                                                                                    46.60\nmatter which energy supplier you choose,                Dist Chg On Peak                            0.01129 x 8400 kWh                                     94.83\nNational Grid will continue to deliver\nenergy to you safely, efficiently and                   Dist Chg Off Peak                           0.00376 x 12000 kWh                                    45.12\nreliably. We will also continue to provide\nyour customer service, including                        Transition Charge                               0.0003 x 20400 kWh                                   6.12\nemergency response and storm                            Transmission Charge                         0.01328 x 20400 kWh                                  270.92\nrestoration. National Grid is dedicated to\ncreating an open energy market that lets                Distribution Demand Chg                     0.91336 x 151.2 kW/kVA                               138.10\nyou choose from a variety of competitive\nenergy suppliers, who may offer different               Energy Efficiency Chg                       0.00433 x 20400 kWh                                    88.33\npricing options. For information on                     Renewable Energy Chg                            0.0005 x 20400 kWh                                 10.20\nauthorized energy suppliers and how to\nchoose, please visit us online at                                                                   Total Delivery Services                            $ 700.22\nwww.nationalgridus.com/energychoice\n\n                                             Supply Services\n                                             SUPPLIER   National Grid\n\n\n                                                        Basic Service Variable                      0.07939 x 20400 kWh                                1,619.56\n                                                                                                         Total Supply Services                      $ 1,619.56\n\n\n\n                                              Explanation of General Billing Terms                         Delivery Service Charges are comprised of:\n                                              KWH: Kilowatt-hour, a basic unit of electricity used.        Customer Charge: The cost of providing customer\n                                              Off-Peak: Period of time when the need or demand for         related service such as metering, meter reading and\n                                              electricity on the Company's system is low, such as late     billing. These fixed costs are unaffected by the actual\n                                              evenings, weekends and holidays.                             amount of electricity you use.\n                                              Peak: Period of time when the need or demand for             Distribution Charge: The cost of delivering electricity\n                                              electricity on the Company's system is high, normally        from the beginning of the Company's distribution system\n                                              during the day, Monday through Friday, excluding             to your home or business.\n                                              holidays.                                                    Transition Charge: Company payments to its wholesale\n                                              Estimated Bill: A bill which is calculated based on your     supplier for terminating its wholesale arrangements.\n                                              typical monthly usage rather than on an actual meter         Transmission Charge: The cost of delivering electricity\n                                              reading. It is usually rendered when we are unable to        from the generation company to the beginning of the\n                                              read your meter.                                             Company's distribution system.\n                                              Meter Multiplier: A number by which the usage on\n                                              certain meters must be multiplied by to obtain the total     Energy Efficiency Charge: The cost of energy\n                                              usage.                                                       efficiency program services offered by the Company.\n                                              Demand Charge: The cost of providing electrical              Renewable Energy Charge: A charge to fund initiatives\n                                              transmission and distribution equipment to accommodate       for communicating the benefits of renewable energy and\n                                              your largest electrical load.                                fostering formation, growth, expansion and retention of\n                                                                                                           renewable energy and related enterprises.\n                                              Supplier Service Charges are comprised of:\n                                              Generation Charge: The charge(s) to provide electricity\n                                              and other services to the customer by a supplier.\n\n\n                                              Questions:\n                                              If you have questions or complaints regarding this bill or National Grid's service quality, please contact Customer\n                                              Service at 1-800-322-3223. You may also contact the Massachusetts Department of Public Utilities, Consumer Division\n                                              at 617-737-2836 or toll free at 1-877-886-5066 or web site www.mass.gov/dpu.\n\f",
    "                         SERVICE FOR                       BILLING PERIOD                  PAGE   3 of 3\n                         UMASS LOWELL-NORTH CAMPUS\n                                                           Jan 14, 2011 to Jan 21, 2011\n                         PHYSICAL PLANT CUMNOCK RM C1\n                         220 PAWTUCKET ST                  ACCOUNT NUMBER\n                         LOWELL MA 01854                   03404-65054      Mar 21, 2011   $ 2,455.69\nwww.nationalgridus.com\n\n\n                         Other Charges/Adjustments\n\n                                  Sales Tax                     6.25 %                        135.91\n                                                     Total Other Charges/Adjustments        $ 135.91\n\f"
  ]
}