docparse-supplier-nge/test/data/compSupply.json

process ngrid electric utility bill data for use in the docparse system

{
  "billNumber": "540a9204737a2a5ee36ec52d1c037b07",
  "billDate": "2013 01 22",
  "fromDate": "2012 12 18",
  "toDate": "2013 01 18",
  "accountNumber": "0303560054",
  "supplierCode": "NGE",
  "customerID":"50c00afa3723540000000010",
  "loginID":"50c00afa3723540000000015",
  "supplierID":"50c00af9372354000000000b",
  "hash": "9239f101b121ff7cbf49b5d2432c5db0fc350fd7",
  "textPages": [
    " SERVICE FOR BILLING PERIOD PAGE 1 of 3\n foo LLC\n Dec 18, 2012 to Jan 18, 2013\n SYNERGY\n foo ST ACCOUNT NUMBER\n foo Feb 15, 2013 $ 87,867.00\n\nwww.nationalgrid.com\nCUSTOMER SERVICE DID YOU FORGET?\n1-800-322-3223 The total amount due includes an unpaid balance from a previous bill. If you have already\nCREDIT DEPARTMENT\n1-888-211-1313\n paid this balance, please disregard this message. Thank You.\nPOWER OUTAGE OR DOWNED LINE ACCOUNT BALANCE\n1-800-465-1212\n National Grid Other Supplier\nEMAIL BILLING INQUIRES Adjustments Total\n Services Service\ncustomerservice@us.ngrid.com\nCORRESPONDENCE ADDRESS Previous Balance 26,416.28 48,472.79 0.00 74,889.07\nfoo\n Payment(s) Received - 11,344.11 - 20,184.97 - 0.00 - 31,529.08\nfoo\nELECTRIC PAYMENT ADDRESS Amount Past Due 15,072.17 28,287.82 0.00 43,359.99\nfoo Current Charges 15,454.76 29,044.79 7.46 44,507.01\nDATE BILL ISSUED\nJan 22, 2013 Amount Due $ 30,526.93 $ 57,332.61 $ 7.46 $ 87,867.00\n\n To avoid late payment charges of 0.83%,$ 87,867.00 must be received by Feb 15 2013.\nEnrollment Information\nTo enroll with a supplier or change to Your deposit has earned interest of $ 368.22 . This amount has been credited to your bill account.\nanother supplier, you will need the\nfollowing information about your account:\nLoadzone SEMA\nAcct No: foo Cycle: 15, foo DETAIL OF CURRENT CHARGES\n\nElectric Usage History\nMonth kWh Month kWh\nJan 12 351000 Aug 12 311000\nFeb 12 364000 Sep 12 286000\nMar 12 347000 Oct 12 247000\nApr 12 275000 Nov 12 262000\nMay 12 259000 Dec 12 365000\nJun 12 271000 Jan 13 377000\nJul 12 277000\n\n\n\n\nBilled Demand Last 12 months\nMinimum 630\nMaximum 1170\nAverage 819.1666\n KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n ACCOUNT NUMBER\n\n foo Feb 15, 2013 $ 87,867.00 includes amount past due\n\nfoo ENTER AMOUNT ENCLOSED\n\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 021\n NATIONAL GRID\nfoo \n PO BOX\nSYNERGY 051930 foo-4737\nfoo\n\f",
    " SERVICE FOR BILLING PERIOD PAGE 2 of 3\n foo Dec 18, 2012 to Jan 18, 2013\n SYNERGY\n foo ACCOUNT NUMBER\n\n foo  Feb 15, 2013 $ 87,867.00\n\n\nDelivery Services\n Meter\nType of Service Current Reading - Previous Reading = Difference x Multiplier = Total Usage\n\nEnergy 15143 Actual 14766 Actual 377 1000 377000 kWh\nPeak 6891 Actual 6728 Actual 163 1000 163000 kWh\nOff Peak 8252 Actual 8038 Actual 214 1000 214000 kWh\n Total Energy 377000 kWh\nDemand-kW\nPeak 1000 1000.0 kW\nOff Peak 1000 1050.0 kW\nDemand-kVA\nPeak 1000 1010.0 kVA\nOff Peak 1000 1060.0 kVA\nMETER NUMBER 999999 NEXT SCHEDULED READ DATE Feb 20\n\nSERVICE PERIOD Dec 18 - Jan 18 NUMBER OF DAYS IN PERIOD 31\n\nRATE Time-of-Use G-3 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n\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 foo\n Dec 18, 2012 to Jan 18, 2013\n SYNERGY\n foo ACCOUNT NUMBER\n foo Feb 15, 2013 $ 87,867.00\n\nwww.nationalgrid.com\n\n Customer Charge 200.00\n Dist Chg On Peak 0.01247 x 163000 kWh 2,032.61\n Dist Chg Off Peak 0.00494 x 214000 kWh 1,057.16\n Transition Charge 0.00067 x 377000 kWh 252.59\n Transmission Charge 0.0141 x 377000 kWh 5,315.70\n Distribution Demand Chg 3.92 x 1000 kW/kVA 3,920.00\n Energy Efficiency Chg 0.0066 x 377000 kWh 2,488.20\n Renewable Energy Chg 0.0005 x 377000 kWh 188.50\n Total Delivery Services $ 15,454.76\n\n\n Supply Services\n SUPPLIER NextEra Energy Services MA\n LLC\n 20455 SH 249\n SUITE 200\n HOUSTON TX 77070\n PHONE 877-528-2890 ACCOUNT NO 199991\n\n\n Electricity Supply 0.07251 x 377000 kWh 27,336.27\n Sales Tax 6.25 % 1,708.52\n Total Supply Services $ 29,044.79\n\n\n Other Charges/Adjustments\n\n Sales Tax 6.25 % 15.79\n Deposit Credit -368.22\n Late Payment Charges 125.10\n NextEra Energy Services MA LLC 234.79\n Total Other Charges/Adjustments $ 7.46\n\f"
  ]
}