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Choyte 98

The total amount due for account number 5121 148 9083 is $1,727.99, with a payment deadline of 10/14/22. The current charges for electricity amount to $543.18, which includes supply and delivery costs. The statement also highlights the impact of rising energy costs and provides resources for assistance with energy bills.

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0% found this document useful (0 votes)
22 views3 pages

Choyte 98

The total amount due for account number 5121 148 9083 is $1,727.99, with a payment deadline of 10/14/22. The current charges for electricity amount to $543.18, which includes supply and delivery costs. The statement also highlights the impact of rising energy costs and provides resources for assistance with energy bills.

Uploaded by

linhvy8893
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Total Amount Due

Account Number: 5121 148 9083 by 10/14/22 $1,727.99


Statement Date: 09/16/22 Amount Due On 09/14/22 $1,184.81
Service Provided To: Last Payment Received $0.00
CHRISTOPHER HOYTE Balance Forward $1,184.81
Total Current Charges $543.18

Electric Usage History - Kilowatt Hours (kWh) Current Charges for Electricity
kWh/Day Supply Delivery
$261.73 $281.45
Cost of electricity from Cost to deliver electricity
Eversource from Eversource

Supply Information Your electric supplier is


Standard Service Rate: 12.050 ¢/kWh
______________________________ Eversource
Term/Expiration: 6 mos until Dec 31, 2022 PO Box 270
Hartford, CT 06141-0270
————————————
Electric Usage Summary To view supplier offers, visit the
Rate Board at
This month your After being at this www.EnergizeCT.com
average daily address for a year,
electric use was comparative yearly --
energy information USAGE
72.0 kWh
will be displayed in circle.

News For You


Many Americans are facing challenging times, and no one wants to see rising energy bills. Right now, the increased cost of natural gas is having the largest
impact on bills and that may continue. We encourage you to take action to prepare for the winter – and potentially higher energy prices – ahead. For help with
your energy bill and ways to lower your energy use visit Eversource.com/winter-bill.

Remit Payment To: Eversource, PO Box 56002, Boston, MA 02205-6002


CE_220916PROD.TXT

Please make your check payable to Eversource and consider adding $1 for Operation Fuel.
To add more or make a payment today, visit Eversource.com. If mailing, please allow up to 5 business days to post.

Total Amount Due


Account Number: 5121 148 9083
Non-residential and residential non-hardship customers may be
by 10/14/22 $1,727.99
subject to a 1.00% late payment charge if the “Total Amount Due”
is not received by 10/14/22.
Amount Enclosed

Eversource
PO Box 56002
CHRISTOPHER HOYTE Boston, MA 02205-6002
APT D
222 OAKVILLE AVE
WATERBURY CT 06708-1625

5121148908342 0001727995 0000543181


Total Amount Due
Account Number: 5121 148 9083 by 10/14/22 $1,727.99
Customer name key: HOYT
Statement Date: 09/16/22
Service Provided To: Electric Account Summary
CHRISTOPHER HOYTE Amount Due On 09/14/22 $1,184.81
Last Payment Received $0.00
Balance Forward $1,184.81
Svc Addr: 222 OAKVILLE AVE
Current Charges/Credits
APT D
WATERBURY CT 06708 Electric Supply Services $261.73
Serv Ref: 456252006 Bill Cycle: 11 Delivery Services $281.45
Service from 08/17/22 - 09/16/22 30 Days Total Current Charges $543.18
Next read date on or about: Oct 17, 2022 Total Amount Due $1,727.99
Meter Current Previous Current Reading
Number Read Read Usage Type
Total Charges for Electricity
896007272 8796 6624 2172 Actual
Supplier
Monthly kWh Use Eversource
May Jun Jul Aug Sep
Service Reference: 456252006
365 1491 2015 2761 2172
Generation Srvc Chrg** 2172.00kWh X $0.12050 $261.73
Subtotal Supplier Services $261.73

Delivery
Contact Information
(DISTRIBUTION RATE: 001)
Emergency: 800-286-2000
www.eversource.com Service Reference: 456252006
Pay by Phone: 888-783-6618 Transmission Chrg 2172.00kWh X $0.03681 $79.95
Customer Service: 800-286-2000 Distr Cust Srvc Chrg $9.62
Distr Chrg per kWh 2172.00kWh X $0.05844 $126.93
Electric Sys Improvements*** 1013.60kWh X $0.01003 $10.17
Electric Sys Improvements*** 1158.40kWh X $0.00997 $11.55
Revenue Adj Mechanism 2172.00kWh X $0.00192 $4.17
CTA Chrg per kWh 2172.00kWh X $-0.00036 -$0.78
TS Isaias Performance Penalty 1013.60kWh X $-0.00141 -$1.43
FMCC Delivery Chrg 1013.60kWh X $0.01397 $14.16
Comb Public Benefit Chrg* 2172.00kWh X $0.01248 $27.11
Subtotal Delivery Services $281.45
Total Cost of Electricity $543.18

Total Current Charges $543.18


CE_220916PROD.TXT

*The Combined Public Benefits Charge represents a combination of three charges formerly known as: Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and
Systems Benefits Charge. This charge also includes the Conservation Adjustment Mechanism approved by the Public Utilities Regulatory Authority in Docket No. 13-11-14.

**Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable 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 procuring energy from Eversource wholesale suppliers. The BFMCC portion of this line item is
-$0.0014 / kWh. If you multiply this BFMCC rate by the number of kWhs on your bill, you can calculate the dollar amount associated with the BFMCC.

***Electric System Improvements: Recovers company investments that protect, strengthen or modernize the electric grid.
Total Amount Due
Account Number: 5121 148 9083 by 10/14/22 $1,727.99
Customer name key: HOYT
Statement Date: 09/16/22
Service Provided To:
CHRISTOPHER HOYTE

Continued from previous page...

Supply Rate
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.

Thank you for participating in the Online Bill and Payment Service.

CE_220916PROD.TXT

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