Payment will be sent to bank
Account Number: 7200 065 4771 for processing on 01/28/25 $171.23
Statement Date: 01/07/25 Amount Due On 12/30/24 $146.91
Service Provided To: Last Payment Received On 12/26/24 -$146.91
MONIQUE GAGNE Balance Forward $0.00
Total Current Charges $171.23
Electric Usage History - Kilowatt Hours (kWh) Current Charges for Electricity
kWh/Day Supply Delivery
$81.05 $90.18
Cost of electricity from DYNEGY - Cost to deliver electricity
SUNDERLAND AGG from Eversource
Your electric supplier is
DYNEGY - SUNDERLAND AGG
6555 SIERRA DR
IRVING TX 75039
www.dynegy.com
Electric Usage Summary 866-220-5696
This month your This month you used Billing for SUNDERLAND
average daily 3.0% more
electric use was than at the 3.0
same time last year USAGE
13.6 kWh
News For You
We know you count on us every day for the energy you need, especially as you use energy to keep warm. We can help you manage your energy use and bill this
winter and beyond. Visit Eversource.com/winter-bill.
Remit Payment To: Eversource, PO Box 56005, Boston, MA 02205-6005
GB20250107.txt
Please make your check payable to Eversource and consider adding $1 for Good Neighbor.
Visit Eversource.com to make your payment today. If mailing payment, please allow up to 5 business days to post.
Payment will be sent to bank
Account Number: 7200 065 4771
for processing on 01/28/25 $171.23
Amount Enclosed
Eversource
PO Box 56005
MONIQUE GAGNE Boston, MA 02205-6005
171 OLD AMHERST RD
SUNDERLAND MA 01375-5903
7200065477139 0000171234 0000171234
Payment will be sent to bank
Account Number: 7200 065 4771 for processing on 01/28/25 $171.23
Customer name key: GAGN
Statement Date: 01/07/25
Service Provided To: Electric Account Summary
MONIQUE GAGNE Amount Due On 12/30/24 $146.91
Last Payment Received On 12/26/24 -$146.91
Balance Forward $0.00
Svc Addr: 171 OLD AMHERST RD
SUNDERLAND MA 01375 Current Charges/Credits
Rate R1-Residential Non-Heating Cycle 04 Electric Supply Services $81.05
Service from 12/06/24 - 01/07/25 33 Days Delivery Services $90.18
Next read date on or about: Feb 05, 2025 Total Current Charges $171.23
Meter Current Previous Current Reading Total Amount Due $171.23
Number Read Read Usage Type
035845842 16438 15990 448 Actual Total Charges for Electricity
Service Reference: 90501921
Supplier (DYNEGY - SUNDERLAND AGG)
Monthly kWh Use
Meter 035845842
Jan Feb Mar Apr May Jun Jul
Generation Service Charge 448 kWh X .18092 $81.05
410 479 431 360 295 293 546
Subtotal Supplier Services $81.05
Aug Sep Oct Nov Dec Jan
709 554 324 343 384 448 Delivery
R1-Residential Non-Heating
Contact Information
Meter 035845842
Emergency: 877-659-6326
www.eversource.com Customer Charge $10.00
Pay by Phone: 888-783-6618 Distribution Charge 352 kWh X .07820 $27.53
Customer Service: 877-659-6326 Distribution Charge 96 kWh X .09405 $9.03
Transition Charge 352 kWh X -0.00037 -$0.13
Transition Charge 96 kWh X -0.00095 -$0.09
Transmission Charge 352 kWh X .04052 $14.26
Transmission Charge 96 kWh X .04545 $4.36
Net Meter Recovery Surcharge 448 kWh X .01622 $7.27
Revenue Decoupling Charge 352 kWh X .00006 $0.02
Revenue Decoupling Charge 96 kWh X -0.00085 -$0.08
Distributed Solar Charge 352 kWh X .00800 $2.82
Distributed Solar Charge 96 kWh X .00431 $0.41
Renewable Energy Charge 448 kWh X .00050 $0.22
Energy Efficiency Charge 448 kWh X .03111 $13.94
GB20250107.txt
Eversource is required to comply with Department of Public Utilities' billing and termination regulations. If you have a dispute please see the bill insert for more information.
For an electronic version of this insert, residential customers go to Eversource.com/about-residential-bill and business customers go to Eversource.com/about-business-bill. Then
select “Monthly Bill Inserts” from the page. Budget Billing is also available to pay a more consistent bill each month. Please see the Customer Rights Supplement for more information.
Payment will be sent to bank
Account Number: 7200 065 4771 for processing on 01/28/25 $171.23
Customer name key: GAGN
Statement Date: 01/07/25 Continued from previous page...
Service Provided To:
MONIQUE GAGNE
Electric Vehicle Program 448 kWh X .00138 $0.62
Subtotal Delivery Services $90.18
Continued from previous page... Total Cost of Electricity $171.23
Supply Rate
Total Current Charges $171.23
Dollars / kWh
Important Messages About Your Account
Because the billing period spans a change in the rates, your usage has been
calculated partly on the old rate and partly on the new rate.
Please note: Payment processes differ for each bank. Therefore, it may take
longer than the date that appears on your bill for the funds to be deducted
from your bank account.
Thank you for going paperless.
GB20250107.txt
