docparse-supplier-nge/test/data/compSupply3.json

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

{
  "hash": "a4a6d3cb4b91bad7e09423f7756943f13e6c8c06",
  "textPages": [
    "                                              SERVICE FOR                                                 BILLING PERIOD                                        PAGE     1 of 3\n                                              HYPERTHERM INC\n                                                                                                          Jul 20, 2012 to Aug 21, 2012\n                                              ACCT PAYABLE\n                                              82 ETNA RD, POLE 11-1                                       ACCOUNT NUMBER\n                                              LEBANON NH 03766                                            90414-22029               Sep 16, 2012                 $ 1,927.09\nwww.libertyutilities.com\n  CUSTOMER SERVICE\n  1-800-375-7413                                                                             DID YOU FORGET?\n  CREDIT DEPARTMENT\n  1-888-211-1313                             The total amount due includes an unpaid balance from a previous bill. If you have already\n                                             paid this balance, please disregard this message. Thank You.\n  POWER OUTAGE OR DOWNED LINE\n  1-800-465-1212\n  CORRESPONDENCE ADDRESS                     ACCOUNT BALANCE\n  PO Box 960                                                                          Liberty Utilities          Other Supplier\n                                                                                                                                         Adjustments                      Total\n  Northborough, MA 01532-0960                                                               Services                    Service\n  ELECTRIC PAYMENT ADDRESS\n  PO Box 11738                               Previous Balance                             1,600.88                    459.00                    0.00               2,059.88\n  Newark, NJ 07101-4738\n                                             Payment(s) Received                        - 1,035.10                         - 0.00             - 0.00             - 1,035.10\n  DATE BILL ISSUED\n                                             Amount Past Due                                565.78                    459.00                    0.00               1,024.78\n  Aug 23, 2012\n                                             Current Charges                                519.88                    397.80                  -15.37                    902.31\n\n                                             Amount Due                                $ 1,085.66                   $ 856.80               -$ 15.37              $ 1,927.09\n\n                                                   To avoid late payment charges of 1.5%,$ 1,927.09 must be received by Sep 16 2012.\n Enrollment Information\n To enroll with a supplier or change to            The Previous Balance includes a charge of $1024.78 that may be withheld from your payment\n another supplier, you will need the               until resolution of this charge.\n following information about your account:\n Loadzone NewHampshire\n Acct No: 90414-22029 Cycle: 16, HYPE        SUMMARY OF CURRENT CHARGES\n                                                                                              DELIVERY                 SUPPLY OTHER CHARGES/\n Electric Usage History                                                                       SERVICES               SERVICES   ADJUSTMENTS                             TOTAL\n\n Month         kWh   Month           kWh     Electric Service                                    519.88                397.80                                           917.68\n Aug 11       4500   Mar 12          4800    Other Charges/Adjustments                                                                         -15.37                   -15.37\n Sep 11       5700   Apr 12         10200\n Oct 11       6000   May 12          9600    Total Current Charges                           $ 519.88               $ 397.80                -$ 15.37              $ 902.31\n Nov 11       6300   Jun 12          8700\n Dec 11       5400   Jul 12          9000                IMPORTANT NOTICE: Welcome to Liberty Utilities, your new electric company\n Jan 12       4500   Aug 12          7800\n Feb 12       5100                                       based in New Hampshire. We are working with National Grid to ensure a smooth\n                                                         transfer of operations and look forward to serving you.\n\n\n                                                         PAYMENT CONCERNS?: We're here to help you. We have several plans that\n                                                         can help you manage your energy bills. Go to www.libertyutilities.com to find out\n                                                         more or call us at the number on your bill .\n Billed Demand Last 12 months\n Minimum                              64.8\n Maximum                               81\n Average                              73.9\n                                             KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                             RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                             ACCOUNT NUMBER\n\n                                              90414-22029                              Sep 16, 2012                           $ 1,927.09 includes amount past due\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 Liberty Utilities\n\n  HYPERTHERM INC\n                                                                                             LIBERTY UTILITIES\n  ACCT PAYABLE\n                                                                                             PO BOX 11738\n  PO BOX 230                                                 000108                          NEWARK NJ 07101-4738\n  HANOVER NH 03755-0230\n\f",
    "                                           SERVICE FOR                                          BILLING PERIOD                                            PAGE   2 of 3\n                                           HYPERTHERM INC\n                                                                                                Jul 20, 2012 to Aug 21, 2012\n                                           ACCT PAYABLE\n                                           82 ETNA RD, POLE 11-1                                ACCOUNT NUMBER\n                                           LEBANON NH 03766                                      90414-22029             Sep 16, 2012                     $ 1,927.09\n\n                                            DETAIL OF CURRENT CHARGES\n\n                                            Delivery Services\n                                                                                                                                        Meter\n                                            Type of Service        Current Reading    -     Previous Reading    =   Difference   x     Multiplier    =            Total Usage\n\n                                            Energy                 2033     Actual          2007    Actual          26                 300                    7800 kWh\n                                                                                                                                     Total Energy             7800 kWh\n                                            Demand-kW\n                                            69.0 kW\n                                                                                                         Billed Demand                                           69.0 kW\n                                            METER NUMBER   95895818        NEXT SCHEDULED READ DATE Sep 21\n\n                                            SERVICE PERIOD Jul 20 - Aug 21 NUMBER OF DAYS IN PERIOD 32\n\n                                            RATE     General-Long Hour Service G-2 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n\n                                                        Customer Charge                                                                                              24.98\n                                                        Distribution Charge                                  0.0005 x 7800 kWh                                        3.90\n                                                        Stranded Cost Chg                                    0.0009 x 7800 kWh                                        7.02\n                                                        Sys Benefit Chg                                      0.0033 x 7800 kWh                                      25.74\n                                                        Distribution Charge                                    4.49 x 69 kW                                        309.81\n                                                        Transmission Charge                              0.01625 x 7800 kWh                                        126.75\nRight to Dispute Your Bill                              Storm Recovery Factor                            0.00223 x 7800 kWh                                         17.39\nIf you believe your bill is inaccurate                  Consumption Tax                                  0.00055 x 7800 kWh                                           4.29\nor you wish to dispute all or part of                                                                        Total Delivery Services                             $ 519.88\nyour bill, please contact us at\n1-800-375-7413. If you are not\nsatisfied with our response, you may        Supply Services\ncontact the New Hampshire Public\nUtilities Commission, Consumer\n                                            SUPPLIER    Hess Corporation\nAffairs Division by phone at                            1 Hess Plaza\n1-800-852-3793, or you may write                        12th Floor\nthem at 21 South Fruit Street, Suite                    Woodbridge, NJ 07095\n10, Concord, NH 03301-2429.                 PHONE       800-437-7872     ACCOUNT NO 9041422029\n\n\n                                                        Electricity Supply                                    0.051 x 7800 kWh                                     397.80\nExplanation of Billing Terms\n                                                                                                              Total Supply Services                              $ 397.80\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                                                             Jul 20, 2012 to Aug 21, 2012\n                           ACCT PAYABLE\n                           82 ETNA RD, POLE 11-1             ACCOUNT NUMBER\n                           LEBANON NH 03766                  90414-22029      Sep 16, 2012   $ 1,927.09\nwww.libertyutilities.com\n\n\n                           Other Charges/Adjustments\n\n                                    General Credit                                              -15.37\n                                                       Total Other Charges/Adjustments         -$ 15.37\n\f"
  ]
}