STEPHEN ERICKSON
3633
                                                                                     Account Number:                1005-4499-552
                                                                                     Statement Date:          November 20, 2024
                                                                                     Amount Due:                              $153.61
 Service Address: 46 GARRAND RD, MOOERS NY 12958                                                                       Page 1 of 4
 Next Scheduled Read Date: On or about December 18, 2024
                                                                                                                                EBPP
Account Summary
Previous balance                                                                  $0.00
Payments received as of 11/19/24                                                   0.00      Residential
Balance forward                                                                    0.00
Energy charges                                                                   152.70      See details beginning
Miscellaneous charges                                                              0.91      on page 3
                                                                                $153.61
                                                                                             See messages on page 2
Payment due upon receipt.
To avoid a 1.5% late payment charge, please ensure payment is
received by the date displayed below.
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                                                                                          a meter read or pay by phone call
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Please return bottom portion with your payment. Make checks payable to NYSEG.
                                                                                                          Account Number
                                                                                                         10054499552
                                                                                                             Late Fee After
                                                                                                              12/13/24
                                         NYSEG
                                         P.O. BOX 847812                                                 Due Upon Receipt
                                         BOSTON, MA 02284-7812
                                                                                                              $153.61
                                                                                                             Amount Paid
                                                                                                         $
          STEPHEN ERICKSON
          46 GARRAND RD
          MOOERS NY 12958
                                                                                                    Please do not write below this line.
                                             101005449955200000153610000015361
                                                                             Invoice Number:                   11811764944
                                                                                                                  Page 2 of 4
Messages
The NYSEG price for providing electricity supply during this billing period was $0.06689394/kwh which includes
a Merchant Function Charge of $0.0040/kwh. If you decide to shop for electricity supply, you can compare this
information with prices offered by energy services companies (ESCOs). You could achieve some tax savings if
you switch to an ESCO. Additionally, if the ESCO includes its charges on your NYSEG bill, you would not have
to pay NYSEG's bill issuance charge. If you buy electricity from an ESCO, NYSEG will continue to deliver the
electricity to you and you will continue to pay NYSEG for delivery, transition and basic service charges.
Asking for help can be hard. With a variety of assistance programs available, we can help if you're having trouble
managing your energy bills. For example, HEAP is now open and can help eligible customers pay for energy bills
and more. Visit nyseg.com/HelpWithBill for a complete list of our programs and services.
Paying your bills may be the last thing on your mind this time of year. With our online billing service eBill, you can
easily get your energy bill paid in minutes, leaving you more time for what matters most. Sign up now at
nyseg.com/eBill.
Save time when you pay online! Plus, you can pay your energy bill with Apple Pay or Google Pay. It's easy, fast
and secure. Give it a try at nyseg.com/PayOnline today.
Simplify your account management with our Mobile App. Make payments, enroll in eBill and get outage updates,
it's all at your fingertips. Text APP to 697348 and we'll send you a link to download the app.
Contact Information
Service or billing questions:                                Electronically:
        1.800.572.1111, 7 a.m. to 7 p.m., (M-F)                     Use our "Write to NYSEG" form at nyseg.com
Payment arrangements:
        1.888.315.1755, 7 a.m. to 7 p.m., (M-F)              By mail:
Self service line:                                                   NYSEG Customer Service
        1.800.600.2275, 24 hours a day                               P.O. Box 5240
Power interruptions or emergencies                                   Binghamton, NY 13902-5240
        1.800.572.1131, 24 hours a day
Natural gas emergencies or if you smell gas:                 Payment address:
        1.800.572.1121, 24 hours a day                            NYSEG
Hearing/speech impaired (TTY):                                    P.O. Box 847812
        Dial 711 (New York Relay Service)
                                                                  Boston, MA 02284-7812
          Mailing Address Changes                                                     Autopay
           Please mark with an "X" for address                    To sign up for Autopay, where we deduct your bill amount
           and telephone changes.                                 from your checking account 23 days after we mail your bill,
                                                                  please mark with an "X" and provide the following:
Street:                                              Name:
                                                                              (as it appears on bank statement)
                                    Apt:
City:                                                9-Digit Routing Number:
State:                   ZIP:                        Bank Account Number:
Home Phone:                                          Name of Bank:
Alternate Phone:                                     Signature:                                        Date:
                                                     For program terms and details, visit nyseg.com/eft-terms
                                                                                        Please do not write below this line.
                                                                                                             STEPHEN ERICKSON
                                                                                                                                           3635
                                                                                     Account Number:                1005-4499-552
                                                                                     Statement Date:            November 20, 2024
 Service Address: 46 GARRAND RD, MOOERS NY 12958                                                                          Page 3 of 4
 NYSEG DETAILED ACCOUNT ACTIVITY
       Electricity Service - Residential                                            Service from: 11/12/24 - 11/18/24
       Electricity Rate - 12001 NYSEG Supply Service                                PoD ID:       N01000004680054
        Meter                  Current Meter Read           Previous Meter Read       Reading             Billed          Billing
       Number                  Date     Reading             Date     Reading          Difference          Usage           Period
0300522236                     11/18/24            6801 A 11/12/24         5877 A         924             924 kwh          7 days
 Type of read: A - Actual, E - Estimate, C - Customer, R - Remote and N - No read
Electricity Delivery Charges
Basic service charge                                                       19.00                   @ 0.233333                    4.43
Delivery charge                                            924   kwh   @    0.07894                                             72.94
Transition charge                                          924   kwh   @    0.0066999                                            6.19
Revenue decoupling mech                                    924   kwh   @    0.001282                                             1.18
SBC charge                                                 924   kwh   @    0.004682                                             4.33
Subtotal Electricity Delivery                                                                                                  $89.07
Electricity Supply Charges
Supply charge                                              924 kwh     @    0.06286934                                          58.09
Merchant function charge                                   924 kwh     @    0.004025                                             3.72
Subtotal Electricity Supply                                                                                                    $61.81
Electricity Taxes and Surcharges
Taxes on delivery charges                                              @    2.0408%                                                 1.82
Subtotal Electricity Taxes and Surcharges                                                                                       $1.82
Total Electricity Cost                                                                                                      $152.70
Total Energy Charges                                                                                                        $152.70
Usage Chart Information
           Historical Electricity Consumption                                     Electricity Daily Average Comparisons
    5761                       E
                                                                                    Billing     Average      Average
    4321                                                                            Period      Daily Use   Daily Temp
             C
                                                       A
    2881
                 A                 C                                                Nov-24       95 kwh         49° F
                                           A       A
    1440 A                                     A
                           C           A                                            Nov-23       44 kwh         45° F
                     E A
       0
           ND J FMAM J J A SON
Miscellaneous Charges
11/20/24     Payment & billing svcs charge                                                                                          0.89
11/20/24     Payment & billing svcs GRT                                                                                             0.02
Total Miscellaneous Charges                                                                                                    $0.91
                                                                                               STEPHEN ERICKSON
                                                                          Account Number:               1005-4499-552
                                                                          Statement Date:          November 20, 2024
 Service Address: 46 GARRAND RD, MOOERS NY 12958                                                          Page 4 of 4
Terms and Definitions
Delivery charge: what you pay NYSEG to transport             Weather adjustment: moderates natural gas bills
energy to your home or business.                             during any extreme weather between October 1 and
                                                             May 31. If temperatures during the billing period are
Supply charge: what you pay for the energy                   colder than normal, customers typically receive a credit;
purchased for you by NYSEG or a supplier other than          if temperatures are warmer than normal, customers
NYSEG.                                                       receive a charge.
Payment & billing services charge: the cost to               Meter Mult (Meter Multiplier): when the actual amount
produce and send you (electronically or paper) a bill and    of energy you use is more than can be registered on the
process payments. Customers who use an energy                meter, the meter displays a fraction of your actual use. A
supplier (also known as an energy services company or        multiplier is then applied to determine your actual
ESCO) other than NYSEG will not be assessed this             energy use. When a multiplier is used, it will be shown in
charge by NYSEG if their ESCO’s supply charges               the "Meter Mult" box under the "NYSEG Detailed
appear on their NYSEG bill, however, their energy            Account Activity" section of your bill.
supplier may charge a similar fee.
                                                          Transition charge/surcharge: reflects the costs of
Payment & billing service GRT: Gross Receipts Tax         making the electricity and/or natural gas industry more
collected by New York State and/or local municipalities.  competitive; includes associated credits and/or charges.
Rate varies depending on your town, village or city.      For electricity, this charge also collects the cost for
                                                          programs such as: Value of Distributed Energy
Basic service charge: includes a portion of the cost      Resources (VDER) Value Stack Credits, Distribution
of the meter, meter reading, billing and part of the cost Load Relief Programs, Rate Adjustment Mechanism
for delivery service. Appears on your bill whether or     (RAM), Non-Wire Alternatives (NWA), Earnings
not you use any electricity or natural gas during the     Adjustment Mechanism (EAM), Electric Vehicle (EV)
billing period.                                           Make Ready Surcharge and Energy Storage
                                                          Deployment Cost Recovery. For gas, this surcharge
Kilowatt-hours (kwh): measure of electricity use.
                                                          also collects costs for the Rate Adjustment Mechanism
ccf (hundreds of cubic feet): measure of volume of        (RAM), Earnings Adjustment Mechanism (EAM), and
natural gas used. You are charged based on therms, the Non-Pipe Alternative (NPA).
energy (heat) content of natural gas.
                                                          Prorated bills: calculated by determining your average
Merchant function charge: reflects the administrative     daily energy cost and multiplying it by the number of
costs of obtaining electricity and natural gas supply.    days in your billing period. Prorated bills are used only
Customers with a supplier other than NYSEG are not        when your billing period is shorter or longer than usual.
charged by NYSEG for this service.
                                                          Pay your bill by mail, at nyseg.com, by downloading
System Benefits Charge (SBC): a state mandated            our Mobile App, using our automated phone system at
charge for all electric and natural gas customers. The    800.600.2275 or at any of NYSEG's authorized pay
SBC is used to fund clean energy activities conducted by agents. If you pay in person, please bring your entire
NYSERDA.                                                  bill.
Revenue decoupling mechanism: a charge or credit             Payment is due when you receive your bill. Your
on your bill that reflects the difference between forecast   payment must be postmarked by the "Late Fee After"
and actual delivery service revenues by service              date shown on page 1. If paying in person, payment
classification to encourage the promotion of energy          must be made by the "Late Fee After" date. Payments
efficiency and renewable technologies.                       received after the "Late Fee After" date will be subject to
                                                             a 1.5% late payment charge per month.