docparse-supplier-nge
Version:
process ngrid electric utility bill data for use in the docparse system
15 lines • 10.7 kB
JSON
{
"billNumber": "13e6542164893dc56995cda3b9f93e52",
"billDate": "2013 01 16",
"fromDate": "2012 12 12",
"toDate": "2013 01 14",
"accountNumber": "1394079014",
"supplierCode": "NGE",
"loginID": "50c00afa3723540000000016",
"supplierID": "50c00af9372354000000000b",
"customerID": "50c00afa3723540000000010",
"hash": "c69b5128c575257473c2613ea5d41c4cb51740b7",
"textPages":
[ " SERVICE FOR BILLING PERIOD PAGE 1 of 2\n HYPERTHERM INC\n Dec 12, 2012 to Jan 14, 2013\n ACCT PAYABLE\n 5 TECHNOLOGY DR ACCOUNT NUMBER\n WEST LEBANON NH 03784 13940-79014 Feb 9, 2013 $ 30.80\nwww.libertyutilities.com\n CUSTOMER SERVICE\n 1-800-375-7413 ACCOUNT BALANCE\n CREDIT DEPARTMENT\n 1-888-211-1313 Previous Balance 30.19\n POWER OUTAGE OR DOWNED LINE Payment Received on JAN 14 ( Check) THANK YOU - 30.19\n 1-800-465-1212\n CORRESPONDENCE ADDRESS Current Charges + 30.80\n PO Box 960 Amount Due $ 30.80\n Northborough, MA 01532-0960\n ELECTRIC PAYMENT ADDRESS To avoid late payment charges of 1.5%,$ 30.80 must be received by Feb 9 2013.\n PO Box 11738\n Newark, NJ 07101-4738\n\n DATE BILL ISSUED SUMMARY OF CURRENT CHARGES\n Jan 16, 2013 DELIVERY SUPPLY\n SERVICES SERVICES TOTAL\n Electric Service 30.80 Billed by supplier 30.80\n Total Current Charges $ 30.80 $ 30.80\n\n\n Enrollment Information PAYMENT CONCERNS?: We\"re here to help you. We have several plans that\n To enroll with a supplier or change to\n can help you manage your energy bills. Go to www.libertyutilities.com to find out\n another supplier, you will need the more or call us at the number on your bill .\n following information about your account:\n Loadzone NewHampshire\n Acct No: 13940-79014 Cycle: 11, HYPE\n\n\n Electric Usage History\n Month kWh Month kWh\n Jan 12 455 Aug 12 438\n Feb 12 458 Sep 12 475\n Mar 12 490 Oct 12 382\n Apr 12 431 Nov 12 371\n May 12 498 Dec 12 453\n Jun 12 457 Jan 13 451\n Jul 12 601\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 13940-79014 Feb 9, 2013 $ 30.80\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 ***AUTO**SCH 3-DIGIT 050\n LIBERTY UTILITIES\n HYPERTHERM INC\n PO BOX 11738\n ACCT PAYABLE 007543 NEWARK NJ 07101-4738\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 Dec 12, 2012 to Jan 14, 2013\n ACCT PAYABLE\n 5 TECHNOLOGY DR ACCOUNT NUMBER\n WEST LEBANON NH 03784 13940-79014 Feb 9, 2013 $ 30.80\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 Dec 12 - Jan 14 33 16079 Actual 15628 Actual 451 kWh\n METER NUMBER 05095259 NEXT SCHEDULED READ DATE Feb 13\n RATE General Service G-3\n\n Customer Charge 5.52\n Distribution Charge 0.03091 x 451 kWh 13.93\n Stranded Cost Chg 0.00115454 x 451 kWh 0.52\n Sys Benefit Chg 0.0033 x 451 kWh 1.49\n Transmission Charge 0.01790788 x 451 kWh 8.08\n Storm Recovery Factor 0.00223 x 451 kWh 1.01\n Consumption Tax 0.00055 x 451 kWh 0.25\n Total Delivery Services $ 30.80\n\n\n\n\nRight to Dispute Your Bill\nIf you believe your bill is inaccurate\nor you wish to dispute all or part of\nyour bill, please contact us at\n1-800-375-7413. If you are not\nsatisfied with our response, you may\ncontact the New Hampshire Public\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" ]
}