docparse-supplier-nge/test/data/compSupply2.json

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

{
  "billNumber": "5fb6f2d382578c526d41bec4e74513bc",
  "billDate": "2012 11 27",
  "fromDate": "2012 10 24",
  "toDate": "2012 11 27",
  "accountNumber": "1381376004",
  "supplierCode": "NGE",
  "loginID": "50c00afa3723540000000015",
  "supplierID": "50c00af9372354000000000b",
  "customerID": "50c00afa3723540000000010",
  "hash": "4995659557cd5bf5bcff94f5c6e3aa23c2a43617",
  "textPages": [" SERVICE FOR BILLING PERIOD PAGE 1 of 3\n HYPERTHERM INC\n Oct 24, 2012 to Nov 27, 2012\n ATTN: ACCOUNTS PAYABLE\n foo, ACCOUNT NUMBER\n POLE foo Dec 21, 2012 $ 10,786.52\nwww.libertyutilities.com foo\n CUSTOMER SERVICE\n 1-800-375-7413 ACCOUNT BALANCE\n CREDIT DEPARTMENT\n Liberty Utilities Other Supplier\n 1-888-211-1313 Services Service\n Total\n POWER OUTAGE OR DOWNED LINE\n 1-800-465-1212 Previous Balance 12,771.39 19,914.15 32,685.54\n CORRESPONDENCE ADDRESS\n Payment(s) Received - 12,771.39 - 19,914.15 - 32,685.54\n \n  01532-0960 Current Charges 5,171.42 5,615.10 10,786.52\n ELECTRIC PAYMENT ADDRESS\n Amount Due $ 5,171.42 $ 5,615.10 $ 10,786.52\n \n To avoid late payment charges of 1.5%,$ 10,786.52 must be received by Dec 21 2012.\n DATE BILL ISSUED\n Nov 27, 2012\n SUMMARY OF CURRENT CHARGES\n DELIVERY SUPPLY\n SERVICES SERVICES TOTAL\n Electric Service 5,171.42 5,615.10 10,786.52\n Total Current Charges $ 5,171.42 $ 5,615.10 $ 10,786.52\n Enrollment Information\n To enroll with a supplier or change to\n another supplier, you will need the PAYMENT CONCERNS?: We're here to help you. We have several plans that\n following information about your account: can help you manage your energy bills. Go to www.libertyutilities.com to find out\n Loadzone NewHampshire more or call us at the number on your bill .\n Acct No:  Cycle: 18, HYPE\n\n\n Electric Usage History\n Month kWh Month kWh\n Nov 11 153600 Jun 12 234900\n Dec 11 152700 Jul 12 276600\n Jan 12 139500 Aug 12 273300\n Feb 12 146700 Sep 12 199800\n Mar 12 164700 Oct 12 131100\n Apr 12 204900 Nov 12 110100\n May 12 205800\n\n\n\n\n Billed Demand Last 12 months\n Minimum 537.8\n Maximum 823.5\n Average 661.4\n KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n ACCOUNT NUMBER\n\n 13813-76004 Dec 21, 2012 $ 10,786.52\n\n ENTER AMOUNT ENCLOSED\n 01532\n\n $\n Write account number on check and make payable\n to Liberty Utilities\n\n ****AUTO**MIXED\n LIBERTY UTILITIES\n HYPERTHERM INC\n 11738\n ATTN: ACCOUNTS PAYABLE -4738\n PO-0230\n\f",
    " SERVICE FOR BILLING PERIOD PAGE 2 of 3\n HYPERTHERM INC\n Oct 24, 2012 to Nov 27, 2012\n ATTN: ACCOUNTS PAYABLE, ACCOUNT NUMBER\n -76004 Dec 21, 2012 $ 10,786.52 03755\n\nChoosing an Energy Supplier You can DETAIL OF CURRENT CHARGES\nchoose who supplies your energy. No\nmatter which energy supplier you choose, Delivery Services\nLiberty Utilities will continue to deliver\n Meter\nenergy to you safely, efficiently and Type of Service Current Reading - Previous Reading = Difference x = Total Usage\n Multiplier\nreliably. We will also continue to provide\nyour customer service, including Energy 20435 Actual 20068 Actual 367 300 110100 kWh\nemergency response and storm\n Peak 9941 Actual 9762 Actual 179 300 53700 kWh\nrestoration. Liberty Utilities is dedicated to\ncreating an open energy market that lets Off Peak 10494 Actual 10306 Actual 188 300 56400 kWh\nyou choose from a variety of competitive\nenergy suppliers, who may offer different\n Total Energy 110100 kWh\npricing options. For information on Demand-kW Demand-kVA\nauthorized energy suppliers and how to\nchoose, please visit us online at 318.0 kW 426.0 kVA\nwww.libertyutilities.com Billed Demand 658.8 kW\n METER NUMBER 1991 NEXT SCHEDULED READ DATE Dec 26\n\n SERVICE PERIOD Oct 24 - Nov 27 NUMBER OF DAYS IN PERIOD 34\n\n RATE General Service Time-Of-Use G-1 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n\n Customer Charge 93.37\n Dist Chg On Pk Hours 0.00153 x 53700 kWh 82.16\n Dist Chg Off Pk Hours 0.0002 x 56400 kWh 11.28\n Sys Benefit Chg 0.0033 x 110100 kWh 363.33\nRight to Dispute Your Bill Distribution Charge 4.07 x 658.8 kW/kVA 2,681.32\nIf you believe your bill is inaccurate Stranded Cost Chg 0.0009 x 110100 kWh 99.09\nor you wish to dispute all or part of Transmission Charge 0.01394 x 110100 kWh 1,534.79\nyour bill, please contact us at\n1-800-375-7413. If you are not Storm Recovery Factor 0.00223 x 110100 kWh 245.52\nsatisfied with our response, you may Consumption Tax 0.00055 x 110100 kWh 60.56\ncontact the New Hampshire Public\n Total Delivery Services $ 5,171.42\nUtilities Commission, Consumer\nAffairs Division by phone at\n1-800-852-3793, or you may write\nthem at 21 South Fruit Street, Suite\n10, Concord, NH 03301-2429.\n\n\nExplanation of Billing Terms\nAvailable\nIf you would like an explanation of\nany of the terms used on your bill,\nyou may find them on our web site\nat www.libertyutilities.com or you\nmay call us at 1-800-375-7413.\n IMPORTANT NOTICE - RESIDENTIAL ONLY\n If a Medical Emergency exists at your home or would result from disconnection, we will postpone disconnecting your\n service if the Medical Emergency is certified to us by a registered physician. Oral certification will be effective for thirty\n days and can be renewed if the Medical Emergency continues to exist. You are reminded that under all circumstances\n the bill must be paid. If you are unable to pay the bill in full, please contact us at 1-888-211-1313 to work out a\n payment arrangement.\n\n To question or contest the reason for termination (Residential Customers Only):\n • If you wish to question termination, you may call 1-888-211-1313 or write to request a meeting with the Utility.\n You must do this prior to the date of termination.\n • If you are not satisfied with the Utility's explanation of termination, you may call or write to request a meeting\n with the Public Utilities Commission.\n • Your request for a conference with a member of the staff of the Public Utilities Commission must be made\n within three (3) days after meeting in person with the Company or within five (5) days if the Company has\n advised you by telephone or mail of its final decision. You may request this conference either by a telephone\n call to the Public Utilities Commission, or by delivery of a letter to the Commission.\n • If you request the Public Utilities Commission to review the case, your service will not be terminated until a\n final decision is made by the Public Utilities Commission.\n\f",
    " SERVICE FOR BILLING PERIOD PAGE 3 of 3\n HYPERTHERM INC\n Oct 24, 2012 to Nov 27, 2012\n ATTN: ACCOUNTS PAYABLE\n 21 , ACCOUNT NUMBER\n POLE 2001 Dec 21, 2012 $ 10,786.52\nwww.libertyutilities.com \n\n\n Supply Services\n SUPPLIER Hess Corporation\n 1 Hess Plaza\n PHONE 800-437-7872 ACCOUNT NO 3113\n\n\n Electricity Supply 0.051 x 110100 kWh 5,615.10\n Total Supply Services $ 5,615.10\n\f" ] }