390 West Route 59
Spring Valley NY 10977-5300 Page 1 of 2
1-877-434-4100 www.oru.com
Your next Meter If you have questions
KATRINA ESPINOSA Reading will be: about this bill, call
381 LAKEVIEW DR Apr 27 toll-free 1-877-434-4100
MOBILE AL 36695-3325 or go to www.oru.com
ELECTRIC RESIDENTIAL - DELIVERY
BILLING DATE 03/29/25
Feb 29 reading (Actual) 61114 BILLING SUMMARY
Mar 30 reading (Actual) -60597 ACCOUNT NUMBER
Total Usage KWH 30 Days 517 67890-12345
Delivery Charges
Last Bill $422.80
Basic Service Charge $9.09
Payment - EFT
First 250 KWH @ 5.692¢ each 14.23 03/12/25 -422.80
Next 267 KWH @ 4.488¢ each 11.98 Service Charges
Energy Cst Adj 517 KWH @ -0.04500¢ -.23 Electric 89.62
RDM Adjustment 517 KWH @ 0.16400¢ .85
SBC/RPS Chg 517 KWH @ 0.38897¢ 2.01 Gas 266.67
Government surcharges - Delivery .76 TOTAL
Total Delivery Charges $38.69 AMOUNT DUE $356.29
Avg. Temp This Period 25 ºF
Total Supplier Charge 50.93
Same Period Last Year 33 ºF
CURRENT ELECTRIC CHARGES $89.62 820 ELECTRIC USAGE: MONTHLY
GAS FIRM TRANS RES SPACE HEATING-DELIVERY 615
410
Feb 29 reading (Actual) 5004 205
Mar 30 reading (Actual) -4846 0
KWH
Total Usage CCF 30 Days 158 JFMAMJ JASONDJAVG
2024 2025
Delivery Charges
Basic Service Charge $14.00
First 3CCF@ 0.000¢ each .00 300 GAS USAGE: MONTHLY
Next 47 CCF @ 34.283¢ each 16.11 225
Next 108 CCF @ 32.995¢ each 35.63 150
Adjustment charge @ -0.01045¢ -.02 75
SBC Charge 158 CCF @ 0.34520¢ .55 0
Government surcharges - Delivery 1.44 CCF JFMAMJ JASONDJAVG
2024 2025
Total Delivery Charges $67.71
Merchant Function Chg158 CCF @ 0.70300¢ 1.11
Government surcharges - Delivery .02
ESTIMATED AVG. CUST PROFILE
Merchant Function Charges $1.13 ACTUAL
Total Supplier Charge 197.83
CURRENT GAS CHARGES $266.67
DO NOT TOTAL AMOUNT DUE $356.29
67890-12345
RG PAY Amount enclosed:
KATRINA ESPINOSA
381 LAKEVIEW DR
MOBILE AL 36695-3325 PO Box 1005
Spring Valley NY 10977
NEIGHBOR FUND: Add $1 0009 6789012345 0000000000 00000035629
and O&R Will Match
0046880 This bill is due on receipt. Detach and mail this portion with payment.
Page 2 of 2
ACME ENERGY See page 1 for Total
Amount Due
P.O. Box 123
Anytown, NY 12345
Supplemental Statement
FOR INFORMATIONAL PURPOSES ONLY
KATRINA ESPINOSA Your next Meter For Energy Supplier service
381 LAKEVUEW DR Reading will be: information call 1-800-555-1234
MOBILE AL 36695-3325 Apr 27
ACME ENERGY GAS CHARGES BILLING DATE 03/29/25
Feb 30-Mar 29 158 CCF @ 125.2120¢ 197.83
TOTAL SUPPLIER GAS CHARGE 197.83 Acme Energy
CUSTOMER’S ACCOUNT NUMBER
ACME ENERGY ELECTRIC CHARGES
6789012345
Feb 30-Mar 29 517 KWH @ 9.8520¢ 50.93
TOTAL SUPPLIER ELECTRIC CHARGE 50.93 Current Supplier Charges
SUPPLIER MESSAGES Electric 50.93
PSC toll-free telephone number for competition issues 1-888-NYS-PSC8 or 1-888-697-7728 Gas 197.83
Thank you for choosing Acme Energy as your energy supplier.
The messages above are provided directly by your supplier and not by ORANGE &
ROCKLAND. As such, ORANGE & ROCKLAND is not responsible for the content or
accuracy of these messages.
TOTAL SUPPLIER
CHARGES $248.76
DO NOT PAY THESE
SUPPLIER CHARGES
SEPARATELY.
They are included in the Total
Amount Due on Page 1 of your
O&R bill.
0033189
