This document is a utility bill from The United Illuminating Company to customer George B. Smith for his property located at 38 Palm Tree Ave in Milford, CT. The bill is for the period of October 14, 2010 to November 11, 2010. Mr. Smith's current charges total $90.97, which is due by December 13, 2010. The charges include costs for generation, transmission, distribution and other public benefits charges based on 341 kWh of electricity used during the billing period.
This document is a utility bill from The United Illuminating Company to customer George B. Smith for his property located at 38 Palm Tree Ave in Milford, CT. The bill is for the period of October 14, 2010 to November 11, 2010. Mr. Smith's current charges total $90.97, which is due by December 13, 2010. The charges include costs for generation, transmission, distribution and other public benefits charges based on 341 kWh of electricity used during the billing period.
This document is a utility bill from The United Illuminating Company to customer George B. Smith for his property located at 38 Palm Tree Ave in Milford, CT. The bill is for the period of October 14, 2010 to November 11, 2010. Mr. Smith's current charges total $90.97, which is due by December 13, 2010. The charges include costs for generation, transmission, distribution and other public benefits charges based on 341 kWh of electricity used during the billing period.
This document is a utility bill from The United Illuminating Company to customer George B. Smith for his property located at 38 Palm Tree Ave in Milford, CT. The bill is for the period of October 14, 2010 to November 11, 2010. Mr. Smith's current charges total $90.97, which is due by December 13, 2010. The charges include costs for generation, transmission, distribution and other public benefits charges based on 341 kWh of electricity used during the billing period.
Please make your check payable to: The United Illuminating Company. Please lndicate Amount Paid . 001424 000003685 FDFDFDDADATTDDTAFDDDDDAFFDFFAFTAAFADTDTAFTDTDFAFFFFFDATADFDTADTTA GEORGE B SMITH FTDADDADFTTTFFTDAAAAFAAAAFAFFTTTADADDTAAFTDDTTDDFTDDFATTFFTFFADDF 38 PALM TREE AVE THE UNITED ILLUMINATING COMPANY MILFORD CT 06460-6913 PO BOX 9230 CHELSEA MA 02150-9230
Please consider adding $1 for Operation Fuel to your payment this month or call 1-800-7-CALL-UI to donate more than $1.
Your Account Information
Account Number: 789-7897897-7897 Meter Number: 345345345 MESSAGES Customer Name Key: SMIT Your electric suppliers are : GEORGE B SMITH Trans and Dist Rate: R-Residential THE UNITED ILLUMINATING COMPANY 38 PALM TREE AVE Generation Rate: Standard Service PO BOX 1564 MILFORD, CT 06460 Billing Period: 10/14/10 - 11/11/10 NEW HAVEN, CT 06506-0901 Statement Date: 11/15/10 1-800-722-5584 www.uinet.com Next Meter Reading (on or about): 12/14/10 Supplier ABC, LLC 1 Beach St Previous Charges & Credits BRIDGEPORT, CT 06610 $ 888 666-4444 Amount of Previous Bill 10/15/10 82.93 Payment Received. Thanks! 11/04/10 $ 82.93 cr Have a question for UI? .Balance Forward $ 0.00 Click on Customer Care on UI's website at www.uinet.com.
New Charges & Credits Expect the expected with our free Budget Billing Plan. Your UI bills are evenly POD 1231231231231 (CYCLE 07) distributed throughout the year. Call Current Supplier: THE UNITED ILLUMINATING COMPANY UI to sign up today. New Supplier: Supplier ABC, LLC $ 39.45 MONTHLY MONEY-SAVER Generation Services Charge 341 kWh X $.115680 Is your refrigerator leaking energy? . Total Generation Services Charges $ 39.45 Check by shutting a piece of paper in the door. If the paper slides out Transmission per kwh 341 kWh X $.017465 $ 5.96 without resistance, your refrigerator Distribution Basic Service $ 15.85 may be leaking cold air. Distribution per kwh 341 kWh X $.053234 $ 18.15 Combined Public Benefits Charge 341 kWh X $.007375 $ 2.51 kWh Delivery Competitive Transition Assessment per kwh 341 kWh X $.015222 $ 5.19 Per Day Daily Usage Chart Non-Bypassable FMCC per kwh 341 kWh X $.001292- $ 0.44 cr Decoupling Adjustment 341 kWh X $.000291 $ 0.10 Pension Tracker and Earnings Sharing 341 kWh X $.000665- $ 0.23 cr . Total Delivery Charges $ 47.09 CTCleanEnergyOptions (100%) 341 kWh X $.013000 $ 4.43 .Total New Charges $ 90.97
. Amount Now Due: $ 90.97
Your CTCleanEnergyOptions Supplier is:
MONTHS Community Energy, Inc. 201 King of Prussia Rd, STE 500 Radnor, PA 19087-5151
All charges are due as of your Statement Date. Any unpaid charges will be subject to interest as of your Statement Date, at the rate of 1.25% per month, if not paid on or before December 13, 2010. Making your payment on the Due Date at an authorized payment agent may not post until the following business day. If you have a question, contact UI. As authorized by law, for residential accounts, we supply payment information to credit rating agencies. If your account is more than 90 days delinquent, a delinquency report could harm your credit rating.
BD101112-1424-000003685 Page 1 of 2 Account Number Payment Due Amount Now Due .789-7897897-7897 . 12/13/10 . 90.97 Please make your check payable to: The United Illuminating Company. Please lndicate Amount Paid .
Effective Electricity Usage c/kWh Generation Rate Meter Service Meter Reading Multiplier Kilowatt Period Current Last Hours
