docparse-supplier-nge/test/data/finalService1.json

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

{
  "billDate": "2011 08 10",
  "accountNumber": "6534793029",
  "fromDate": "2011 06 20",
  "toDate": "2011 06 20",
  "billNumber": "foo bill number",
  "hash": "f98628aad8e87fbab1934652856864564fb68532",
  "textPages": [
    "                                              SERVICE FOR (East Campus)                          BILLING PERIOD                          PAGE   1 of 2\n                                              UMASS LOWELL RESEARCH\n                                                                                                 Jun 20, 2011 to Jun 20, 2011\n                                              ACCTS PAYABLE\n                                              600 SUFFOLK ST FL 3 3RD B8                         ACCOUNT NUMBER\n                                              LOWELL MA 01854                                    65347-93029             Upon Receipt    $ 1,028.20\nwww.nationalgridus.com\n  CUSTOMER SERVICE\n  1-800-322-3223                                                                       FINAL SERVICE BILL\n  CREDIT DEPARTMENT\n  1-888-211-1313                             ACCOUNT BALANCE\n  POWER OUTAGE OR DOWNED LINE\n  1-800-465-1212                             Previous Balance             As shown on bill dated Jul 25, 2011                              2,989.98\n  EMAIL BILLING INQUIRES                     Payment Received on AUG 2 ( Check)                                                             - 294.40\n  customerservice@us.ngrid.com\n                                             Balance Forward                                                                               2,695.58\n  CORRESPONDENCE ADDRESS\n  PO Box 960                                 Current Charges                                                                              -1,667.38\n  Northborough, MA 01532-0960                                                                         Amount Due                         $ 1,028.20\n  ELECTRIC PAYMENT ADDRESS\n                                                         GO PAPERLESS: You'll help yourself and the environment by signing up to\n  PO Box 11737\n  Newark, NJ 07101-4737                                  manage your bills online at www.nationalgridus.com/gopaperless.\n\n  DATE BILL ISSUED                                       PAYMENT CONCERNS?: We're here to help you. We have several plans that\n  Aug 10, 2011                                           can help you manage your energy bills. Go to www.nationalgridus.com/\n                                                         paymentoptions to find out more or call us at the number on your bill.\n Enrollment Information\n To enroll with a supplier or change to      DETAIL OF CURRENT CHARGES\n another supplier, you will need the\n following information about your account:\n                                             Other Charges/Adjustments\n Acct No: 65347-93029 Cycle: 16, UMAS\n                                                         Canceled Electric Charges             Jun 20 2011        -   Jul 20 2011        -1,667.38\n                                                                                        Total Other Charges/Adjustments                 -$ 1,667.38\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                                              65347-93029                             Upon Receipt                    $ 1,028.20\n                                                                                        FINAL SERVICE BILL\n  PO Box 960\n  Northborough MA 01532\n\n\n\n\n  UMASS LOWELL RESEARCH                                                                 Please do not mail payment\n  ACCTS PAYABLE                                                                         A separate Summary Bill has been\n  CUMNOCK HALL ATTN MARY WALSH                               09191                      submitted for payment.\n  1 UNIVERSITY AVE\n  LOWELL MA 01854\n\f",
    "  SERVICE FOR (East Campus)                        BILLING PERIOD                                      PAGE   2 of 2\n  UMASS LOWELL RESEARCH                            Jun 20, 2011 to Jun 20, 2011\n  ACCTS PAYABLE\n  600 SUFFOLK ST FL 3 3RD B8                       ACCOUNT NUMBER\n\n  LOWELL MA 01854                                   65347-93029          Upon Receipt                  $ 1,028.20\n\n\n\n\nExplanation of General Billing Terms                       Delivery Service Charges are comprised of:\nKWH: Kilowatt-hour, a basic unit of electricity used.      Customer Charge: The cost of providing customer\nOff-Peak: Period of time when the need or demand for       related service such as metering, meter reading and\nelectricity on the Company's system is low, such as late   billing. These fixed costs are unaffected by the actual\nevenings, weekends and holidays.                           amount of electricity you use.\nPeak: Period of time when the need or demand for           Distribution Charge: The cost of delivering electricity\nelectricity on the Company's system is high, normally      from the beginning of the Company's distribution system\nduring the day, Monday through Friday, excluding           to your home or business.\nholidays.                                                  Transition Charge: Company payments to its wholesale\nEstimated Bill: A bill which is calculated based on your   supplier for terminating its wholesale arrangements.\ntypical monthly usage rather than on an actual meter       Transmission Charge: The cost of delivering electricity\nreading. It is usually rendered when we are unable to      from the generation company to the beginning of the\nread your meter.                                           Company's distribution system.\nMeter Multiplier: A number by which the usage on\ncertain meters must be multiplied by to obtain the total   Energy Efficiency Charge: The cost of energy\nusage.                                                     efficiency program services offered by the Company.\nDemand Charge: The cost of providing electrical            Renewable Energy Charge: A charge to fund initiatives\ntransmission and distribution equipment to accommodate     for communicating the benefits of renewable energy and\nyour largest electrical load.                              fostering formation, growth, expansion and retention of\n                                                           renewable energy and related enterprises.\nSupplier Service Charges are comprised of:\nGeneration Charge: The charge(s) to provide electricity\nand other services to the customer by a supplier.\n\n\nQuestions:\nIf you have questions or complaints regarding this bill or National Grid's service quality, please contact Customer\nService at 1-800-322-3223. You may also contact the Massachusetts Department of Public Utilities, Consumer Division\nat 617-737-2836 or toll free at 1-877-886-5066 or web site www.mass.gov/dpu.\n\f"
  ]
}