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

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

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  "hash": "9e9a292a36a66fce200e562430a5910f8965bd34",
  "textPages": [
    "                                              SERVICE FOR                                               BILLING PERIOD                                        PAGE   1 of 2\n                                              UMASS LOWELL\n                                                                                                        Jan 19, 2012 to Feb 16, 2012\n                                              PHYSICAL PLANT CUMNOCK RM C1\n                                              47 PAWTUCKET ST GARGE                                     ACCOUNT NUMBER\n                                              LOWELL MA 01854                                            03222-78026                 Mar 22, 2012             $ 2,102.10\nwww.nationalgridus.com\n  CUSTOMER SERVICE\n  1-800-322-3223                             ACCOUNT BALANCE\n  CREDIT DEPARTMENT\n  1-888-211-1313                             Previous Balance                                                                                                   2,024.58\n  POWER OUTAGE OR DOWNED LINE                Payment Received on FEB 27 ( Check)                                                                                - 939.39\n  1-800-465-1212\n  EMAIL BILLING INQUIRES                     Balance Forward                                                                                                   1,085.19\n  customerservice@us.ngrid.com               Current Charges                                                                                                  + 1,016.91\n  CORRESPONDENCE ADDRESS                                                                                       Amount Due                                     $ 2,102.10\n  PO Box 960\n  Northborough, MA 01532-0960                      To avoid late payment charges of 0.83%,$ 2,102.10 must be received by Mar 22 2012.\n  ELECTRIC PAYMENT ADDRESS\n  PO Box 11737                                            IMPORTANT NOTICE: Effective January 2, 2012, business hours for our New\n  Newark, NJ 07101-4737                                   England Customer Service Call Centers will be Monday through Friday 7 a.m. to\n                                                          5 p.m. As always, emergency support is available 24 hours a day, seven days a\n  DATE BILL ISSUED\n                                                          week.\n  Feb 27, 2012\n\n                                             DETAIL OF CURRENT CHARGES\n Enrollment Information\n To enroll with a supplier or change to      Delivery Services\n another supplier, you will need the                                                                                                         Meter\n following information about your account:   Type of Service           Current Reading     -    Previous Reading    =   Difference    x     Multiplier   =      Total Usage\n Loadzone WCMA\n                                             Energy                 37068       Estimate        36567    Estimate       501                 50               25050 kWh\n Acct No: 03222-78026 Cycle: 16, UMAS\n                                                                                                                                          Total Energy       25050 kWh\n                                             Demand-kW\n Electric Usage History\n Month         kWh   Month           kWh\n                                             44.5 kW\n Feb 11      21450   Sep 11         20150                                                                 Billed Demand                                        44.5 kW\n Mar 11      27750   Oct 11         18500    METER NUMBER   05007022        NEXT SCHEDULED READ DATE Mar 22\n Apr 11      22200   Nov 11         22500\n May 11      21550   Dec 11         23300    SERVICE PERIOD Jan 19 - Feb 16 NUMBER OF DAYS IN PERIOD 28\n Jun 11      20150   Jan 12         27650\n Jul 11      18550   Feb 12         25050\n                                             RATE     General Service - Demand G-2 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n Aug 11      11850\n\n\n\n\n Billed Demand Last 12 months\n Minimum                               32\n Maximum                             44.5\n Average                          39.3333\n                                             KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                             RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                             ACCOUNT NUMBER\n\n                                              03222-78026                                  Mar 22, 2012                       $ 2,102.10\n\n  PO Box 960\n  Northborough MA 01532\n\n\n\n\n  UMASS LOWELL                                                                                 Please do not mail payment\n  PHYSICAL PLANT CUMNOCK RM C1                                                                 A separate Summary Bill has been\n  CUMNOCK HALL ATTN MARY WALSH                                 05302                           submitted for payment.\n  1 UNIVERSITY AVE\n  LOWELL MA 01854\n\f",
    "   SERVICE FOR                                      BILLING PERIOD                                      PAGE   2 of 2\n   UMASS LOWELL                 Jan 19, 2012 to Feb 16, 2012\n   PHYSICAL PLANT CUMNOCK RM C1\n   47 PAWTUCKET ST GARGE        ACCOUNT NUMBER\n\n   LOWELL MA 01854               03222-78026     Mar 22, 2012                                            $ 2,102.10\n\n\n          Customer Charge                                                                                    16.56\n          Distribution Charge                          0.00451 x 25050 kWh                                 112.98\n          Transition Charge                            0.00006 x 25050 kWh                                     1.51\n          Transmission Charge                          0.01609 x 25050 kWh                                 403.05\n          Distribution Demand Chg                              6 x 44.5 kW                                 267.00\n          Energy Efficiency Chg                            0.0078 x 25050 kWh                              195.40\n          Renewable Energy Chg                             0.0005 x 25050 kWh                                12.53\n                                                       Total Delivery Services                        $ 1,009.03\n\n\nOther Charges/Adjustments\n\n          Late Payment Charges                                                                                 7.88\n                                         Total Other Charges/Adjustments                                    $ 7.88\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"
  ]
}