docparse-supplier-nge/test/data/compSupply4.json

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

{
  "billNumber": "f738f80847cf26adfba105ca9e064873",
  "billDate": "2012 07 16",
  "fromDate": "2012 06 12",
  "toDate": "2012 07 12",
  "accountNumber": "6380200015",
  "supplierCode": "NGE",
  "loginID": "50c00afa3723540000000016",
  "supplierID": "50c00af9372354000000000b",
  "customerID": "50c00afa3723540000000010",
  "hash": "fee894ebf4f5b1892afa5d568cbcff6d513a7c92",
  "textPages":
  [ "                                              SERVICE FOR                                             BILLING PERIOD                                  PAGE   1 of 2\n                                              HYPERTHERM INC\n                                                                                                      Jun 12, 2012 to Jul 12, 2012\n                                              ACCT PAYABLE\n                                              5 TECHNOLOGY DR                                         ACCOUNT NUMBER\n                                              WEST LEBANON NH 03784                                   63802-00015               No payment due               $ 0.00\nwww.nationalgrid.com\n  CUSTOMER SERVICE\n  1-800-375-7413                             ACCOUNT BALANCE\n  CREDIT DEPARTMENT\n                                                                                      National Grid          Other Supplier\n  1-888-211-1313                                                                          Services                  Service\n                                                                                                                                        Adjustments           Total\n  POWER OUTAGE OR DOWNED LINE\n  1-800-465-1212                             Previous Balance                                0.00                       0.00              -652.71       -652.71\n  CORRESPONDENCE ADDRESS\n                                             Payment(s) Received                           - 0.00                      - 0.00               - 0.00           - 0.00\n  PO Box 960\n  Northborough, MA 01532-0960                Amount Past Due                                 0.00                       0.00              -652.71       -652.71\n  ELECTRIC PAYMENT ADDRESS\n  PO Box 11738                               Current Charges                               26.03                       19.28                  0.00           45.31\n  Newark, NJ 07101-4738\n                                             Amount Due                                  $ 26.03                 $ 19.28                -$ 652.71      -$ 607.40\n  DATE BILL ISSUED\n  Jul 16, 2012                               SUMMARY OF CURRENT CHARGES\n                                                                                              DELIVERY                       SUPPLY\n                                                                                              SERVICES                     SERVICES                          TOTAL\n                                             Electric Service                                     26.03                         19.28                        45.31\n                                             Total Current Charges                             $ 26.03                     $ 19.28                      $ 45.31\n Enrollment Information\n                                                         IMPORTANT NOTICE: National Grid\"s New Hampshire-based gas and electric\n To enroll with a supplier or change to\n another supplier, you will need the\n                                                         distribution businesses have been acquired by Liberty Utilities. This is your last bill\n following information about your account:               from National Grid. Both companies are working to ensure a smooth transfer of\n Loadzone NewHampshire                                   operations.\n Acct No: 63802-00015 Cycle: 11, HYPE\n                                                         PAYMENT CONCERNS?: We\"re here to help you. We have several plans that\n Electric Usage History                                  can help you manage your energy bills. Go to www.nationalgridus.com/\n Month         kWh   Month           kWh                 paymentoptions to find out more or call us at the number on your bill .\n Jul 11        626   Feb 12           635\n Aug 11        582   Mar 12           609\n Sep 11        635   Apr 12           488\n Oct 11        512   May 12           679\n Nov 11        444   Jun 12           361\n Dec 11        566   Jul 12           378\n Jan 12        597\n\n\n\n\n                                             KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                             RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                             ACCOUNT NUMBER\n\n                                              63802-00015                             No Payment Due                      $ 0.00\n\n  PO Box 960\n  Northborough MA 01532\n\n\n\n\n  ***AUTO**SCH 3-DIGIT 050\n                                                                                           Please do not mail payment\n  HYPERTHERM INC\n                                                                                           You have a credit balance on your account.\n  ACCT PAYABLE                                               004667\n  ACCOUNTS PAYABLE\n  PO BOX 230\n  HANOVER NH 03755-0230\n\f",
    "                                           SERVICE FOR                                             BILLING PERIOD                                         PAGE   2 of 2\n                                           HYPERTHERM INC\n                                                                                                   Jun 12, 2012 to Jul 12, 2012\n                                           ACCT PAYABLE\n                                           5 TECHNOLOGY DR                                         ACCOUNT NUMBER\n                                           WEST LEBANON NH 03784                                   63802-00015               No payment due                      $ 0.00\n\n                                            DETAIL OF CURRENT CHARGES\n\n                                            Delivery Services\n\n                                            Service Period                           No. of days          Current Reading    -   Previous Reading     =           Total Usage\n\n                                            Jun 12 - Jul 12                             30                21934     Actual       21556    Actual                 378 kWh\n                                            METER NUMBER 05119481                NEXT SCHEDULED READ DATE           Aug 15\n                                            RATE        General Service G-3\n\n                                                        Customer Charge                                                                                               5.53\n                                                        Distribution Charge                             0.030652 x 378 kWh                                          11.59\n                                                        Stranded Cost Chg                                   0.0009 x 378 kWh                                          0.34\n                                                        Sys Benefit Chg                                     0.0033 x 378 kWh                                          1.25\n                                                        Transmission Charge                               0.01658 x 378 kWh                                           6.27\n                                                        Storm Recovery Factor                             0.00223 x 378 kWh                                           0.84\n                                                        Consumption Tax                                   0.00055 x 378 kWh                                           0.21\n                                                                                                           Total Delivery Services                                $ 26.03\n\n\n                                            Supply Services\n                                            SUPPLIER    Hess Corporation\nRight to Dispute Your Bill                              1 Hess Plaza\n                                                        12th Floor\nIf you believe your bill is inaccurate\n                                                        Woodbridge, NJ 07095\nor you wish to dispute all or part of\n                                            PHONE       800-437-7872     ACCOUNT NO 6380200015\nyour bill, please contact us at\n1-800-375-7413. If you are not\nsatisfied with our response, you may                    Electricity Supply                                   0.051 x 378 kWh                                        19.28\ncontact the New Hampshire Public                                                                            Total Supply Services                                 $ 19.28\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.nationalgrid.com or you may\ncall 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" ]
}