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Your Account Summary: Visit Our Website: For Emergency

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0014083 CHRISTOPHER LARSON


Statement date: May 18, 2010
Customer name key: LARS
Account number: 51234603066

Your account summary


Visit our website: Previous balance on Apr 19 $952.94
www.cl-p.com
For Emergency: Balance Forward $952.94
1-800-286-2000 The 'Balance forward' includes $487.93 generation charges
24 hours a day, 7 days a week New Charges/Credits
For Customer Service: Supplier Services $129.66
1-800-286-2000 (860-947-2000 Hartford/Meriden) Delivery Services $94.06
Mon-Fri 7am-7pm and Sat 10am-3:30pm Total new charges $223.72
Your Electric Supplier:
Total amount now due $1,176.66
To pay your bill electronically, please
visit our website or call 1-888-783-6618 Did you forget? Your balance is past due. If you have already paid, thank you.
Paying by credit? As of May 30, use
Mastercard at a convenience fee reduced For service at:
from $3.45 to $2.50 for each $500 139 DORSET LN , MADISON CT 06443-1686
transaction. For example, bills up to Service reference: 099702007 Billing cycle: 11
$500 paid by credit will have a $2.50
fee; bills from $501-$1,000 will have a
$5 fee. VISA will not be accepted due to Your meter reading for meter # 884304732
higher processing fees. Visit cl-p.com For billing period: Apr 16 - May 17 (31 days) Next read date on or about: Jun 16, 2010
for details.
Actual reading on May 17, 2010 75333
Actual reading on Apr 16, 2010 - 73981
Actual usage = 1,352

Supplier Services Detail RESCOM GEN SV/CL&P


Generation Srvc Chrg*** 1352.00KWH x $0.095900 $129.66
Total Supplier Services $129.66

(continued on next page)

Please detach this stub and return it with your check made payable to CL&P. Save a stamp by paying online at www.cl-p.com. Please consider adding a $1 for Operation Fuel to your payment.

Account Number Statement date Total amount now due Amount Enclosed
51234603066 May 18, 2010 $1,176.66

Connecticut Light & Power


CHRISTOPHER LARSON PO Box 150493
139 DORSET LN Hartford, CT 06115-0493
MADISON CT 06443-1686

5123460306636 0001176667 0000223726


0014083 PAGE 2 OF 2
Account number: 51234603066

Compare your electricity usage Delivery Services Detail DISTRIBUTION RATE: 001
Average usage in May 2009 (59 F) 48 kWh Transmission Chrg 1352.00KWH x $0.016480 $22.28
Average usage in May 2010 (58 F) 44 kWh Distr Cust Srvc Chrg $16.00
Energy Profile Distr Chrg per KWH 1352.00KWH x $0.020230 $27.35
98 Avg kWh/day CTA Chrg per KWH* 1352.00KWH x $0.010640 $14.39
84 FMCC Delivery Chrg 1352.00KWH x $0.003460 $4.68
70 Comb Public Benefit Chrg** 1352.00KWH x $0.006920 $9.36
56
Total Delivery Services $94.06
42

28 Explanation of your charges


14 *The Competitive Transition Assessment we collect is owned partly by CL&P Funding, LLC
0 and partly by the State of Connecticut.
M J J A S O N D J F M A M
2009 2010 **The Combined Public Benefits Charge represents a combination of three charges formerly
Actual Estimate known as: "Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and
Systems Benefits Charge."

Generation Rate ***Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable
.14 Dollars/kWh
Federally Mandated Congestion Charge (BFMCC) have been combined into the "GSC Charge"
listed in the Supplier Services section of your bill. The GSC reflects all of the cost of
.12
procuring energy from CL&P wholesale suppliers. The BFMCC portion of this line item is
.10
$0.003/kWh. If you multiply this BFMCC rate by the number of kWhs on your bill, you can
.08
calculate the dollar amount associated with the BFMCC.
.06

.04

.02

.00

M J J A S O N D J F M A M
2009 2010

Historical generation rate information will


be added to this graph each month,
providing you with 13 months of
information over time.

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