SERVICE FOR                                             BILLING PERIOD                                          PAGE     1 of 2
ANGIE PEREZ
                                                                                                   Mar 12, 2025 to Apr 10, 2025
                                           34 HAMPSHIRE ST REAR 2 2REAR
                                           LOWELL MA 01850                                         ACCOUNT NUMBER
                                                                                                   76696-18103               May 4, 2025                      $ 275.05
 www.nationalgridus.com
                                         ACCOUNT BALANCE
 CUSTOMER SERVICE
 1-800-322-3223                                                                   National Grid           Other Supplier
                                                                                                                                    Adjustments                       Total
 CREDIT DEPARTMENT                                                                     Services                  Service
 1-888-211-1313
                                         Previous Balance                               79.16                   184.10                      0.00                   263.26
 POWER OUTAGE OR DOWNED LINE
 1-800-465-1212                          Payment(s) Received                            - 0.00                      - 0.00               - 0.00                     - 0.00
 CORRESPONDENCE ADDRESS
 PO Box 960                              Amount Past Due                                79.16                   184.10                      0.00                   263.26
 Northborough, MA 01532
 ELECTRIC PAYMENT ADDRESS
                                         Current Charges                                21.50                       40.78                -50.49                     11.79
 PO BOX 371396                           Amount Due                                 $ 100.66                 $ 224.88                 -$ 50.49                $ 275.05
 PITTSBURGH, PA 15250-7396
 DATE BILL ISSUED                               This bill includes a $50 credit from the state to lower your energy costs.
 Apr 10, 2025
                                                     Payment concerns? We are here to help. To learn about solutions to help you
                                                     take control of your energy use and bills, visit www.ngrid.com/billhelp.
                                         DETAIL OF CURRENT CHARGES
                                         Delivery Services
                                         Service Period                           No. of days         Current Reading   -     Previous Reading     =          Total Usage
                                         Mar 12 - Apr 10                             29              4763    Actual           4559 Actual                    204 kWh
                                         METER NUMBER 62599138                 NEXT SCHEDULED READ DATE ON OR ABOUT           May 13
                                         RATE        Residential Low Income R-2
                                                     Customer Charge                                                                                               10.00
                                                     Dist Chg                                         0.08675 x 204 kWh                                            17.69
                                                     Transition Charge                               -0.00036 x 204 kWh                                             -0.07
 ELECTRIC USAGE HISTORY (kWh)
      450                                            Transmission Charge                             0.05798 x 204 kWh                                             11.83
      360
                                                     Energy Efficiency Chg                           0.03025 x 204 kWh                                              6.17
      270
      180                                            Renewable Energy Chg                              0.0005 x 204 kWh                                             0.10
       90                                            Net Meter Recovery Chg                          0.01724 x 204 kWh                                              3.52
        0
              AM J J A SOND J FMA                    Distributed Solar Charge                        0.00729 x 204 kWh                                              1.49
             24                 25
                                                     Electric Vehicle Charge                         0.00038 x 204 kWh                                              0.08
Daily Averages     Apr 24      Apr 25
kWh                 7.8         7.0                  Low Income Discount                              -32.0 % x $ 91.59                                            -29.31
Cost               $ 2.54      $ 2.13
                                                                                                      Total Delivery Services                                 $ 21.50
    Actual         Estimated             KEEP THIS PORTION FOR YOUR RECORDS.
                                         RETURN THIS PORTION WITH YOUR PAYMENT.
                                         ACCOUNT NUMBER
                                          76696-18103                             May 4, 2025                           $ 275.05
                 PO Box 960                                                                                     ENTER AMOUNT ENCLOSED
                 Northborough MA 01532
                                                                                                            $
                                                                                                                  Write account number on check and make payable
                                                                                                                  to National Grid
                                                                                                                  Please pay Gas & Electric bills separately
                 ANGIE PEREZ                                                                      NATIONAL GRID
                 34 HAMPSHIRE ST REAR 2 2REAR                                                     PO BOX 371396
                 LOWELL MA 01850-2020                                  039829                     PITTSBURGH PA 15250-7396
                                                  SERVICE FOR                                        BILLING PERIOD                                         PAGE   2 of 2
                                                  ANGIE PEREZ                                        Mar 12, 2025 to Apr 10, 2025
                                                  34 HAMPSHIRE ST REAR 2 2REAR
                                                                                                     ACCOUNT NUMBER
                                                  LOWELL MA 01850
                                                                                                      76696-18103             May 4, 2025                      $ 275.05
Enrollment Information
                                                Supply Services
To enroll with a supplier or change to
another supplier, you will need the             SUPPLIER   RESIDENTS ENERGY LLC.
following information about your account:                  520 BROAD STREET
Loadzone WCMA                                              NEWARK NJ 07102
Acct No: 76696-18103        Cycle: 10, PERE     PHONE      888-828-7374    ACCOUNT NO 7669618103
Electric Usage History                                     Electricity Supply                              0.1999 x 204 kWh                                        40.78
Month         kWh     Month            kWh                                                                  Total Supply Services                               $ 40.78
Apr 24         227    Nov 24            218
May 24         231    Dec 24            240
Jun 24         266    Jan 25            271     Other Charges/Adjustments
Jul 24         374    Feb 25            240
Aug 24         429    Mar 25            225
Sep 24         341    Apr 25            204                Paperless Billing Credit                                                                                -0.49
Oct 24         228                                         State Credit                                                                                           -50.00
                                                                                           Total Other Charges/Adjustments                                     -$ 50.49
                                                Explanation of General Billing Terms                         Transition Charge: Company payments to its wholesale
We offer a wide variety of payment plans                                                                     supplier for terminating its wholesale arrangements.
                                                KWH: Kilowatt-hour, a basic unit of electricity used.
for four or more months, including the                                                                       Transmission Charge:The cost of delivering electricity
                                                Off-Peak: Period of time when the need or demand for
standard plan, negotiated plans, and                                                                         from the generation company to the beginning of the
                                                electricity on the Company's system is low, such as late
Balanced Billing.                                                                                            Company's distribution system.
                                                evenings, weekends and holidays.
Budget or Balanced Billing is a great plan                                                                   Energy Efficiency Charge: The cost of energy efficiency
                                                Peak: Period of time when the need or demand for electricity
for heating customers that helps balance                                                                     program services offered by the Company.
                                                on the Company's system is high, normally during the day,
your seasonal bills.                                                                                         Renewable Energy Charge: A charge to fund initiatives
                                                Monday through Friday, excluding holidays
                                                Estimated Bill: A bill calculated on your typical monthly    which foster the formation, growth, expansion and
Aviso importante! Si usted no entiende
                                                usage rather than on an actual meter reading, usually        retention of renewable energy and related enterprises.
este aviso, llame a la compania al:
                                                rendered because we are unable to read your meter.           Net Metering Recovery Surcharge: A charge to recover
1-800-322-3223.
                                                Meter Multiplier: A number by which the usage on certain     the cost of bill credits provided to customers for the
                                                meters must be multiplied by to obtain the total usage.      excess electricity generated by their net metering
Right to Dispute Your Bill                                                                                   facilities, previously included as part of the Distribution
                                                Demand Charge: Cost of providing electrical distribution
                                                equipment to accommodate your largest electrical load.       Charge.
If you believe your bill is inaccurate or
                                                Supplier Service Charges consist of:                         Distributed Solar Charge: Recovers the cost of the
you wish to dispute all or part of your bill,
including the time over which your              Generation Charge: The charge(s) to provide electricity to Massachusetts solar program, including payments to
                                                the customer by a supplier.                                  owners of solar systems.
arrearage is to be paid, please contact:
                                                Delivery Service Charges are comprised of:                   Electric Vehicle Charge: Recovers the cost of the
National Grid at 1-800-322-3223 and
                                                                                                             Electric Vehicle Program, including rebates for installation
request an investigation by a Company           Customer Charge: The cost of providing customer related
                                                                                                             of EV charging infrastructure and for off peak charging.
Complaint Officer. If you are not satisfied     services such as metering, meter reading and billing. These
                                                                                                             Notice About Electronic Check Conversion: By sending
with the written decision or did not receive    costs are unaffected by the actual amount of electricity you
                                                                                                             your completed, signed check to us, you authorize us to
a written decision within 30 days, or if you    use.
                                                                                                             use the account information from your check to make an
continue to dispute the time over which         Distribution Charge: The cost of delivering electricity from
                                                                                                             electronic fund transfer from your account for the same
your arrearage is to be paid, you have a        the beginning of the Company's distribution system to your
                                                                                                             amount as the check. If the electronic fund transfer
right to appeal to the Massachusetts             home or business.
                                                                                                             cannot be processed for technical reasons, you authorize
Department of Public Utilities, Consumer
                                                 Right To Electric Service                                   us to process the copy of your check.
Division, One South Station, Boston MA
02110. Telephone 617-737-2836 or
1-877-886-5066 or TTY (for the hearing           If you have a financial hardship you (or anyone presently       • You have a child under twelve monthsold living in
impaired only) 1-800-439-2370.                   and normally living in your home) have a Right to Electric      the home.
                                                 Service in the following situations:                            • All adults in the home are age 65 or older and a
Department of Public Utilities                   • During serious illness: Contact your registered               minor also resides in the home.
                                                 physician, physician assistant, nurse practitioner or local     • Between November 15 and March 15 if your service
DPU regulations provide that a company           Board of Health official and have them telephone the            is heat related.
may not terminate electric service for           Company immediately at 1-888-211-1313. Within seven (7)         • Elderly Household: If all residents in your household
failure to pay any portion of a bill when a      days of the phone call your registered physician,               are 65 years of age or older; the Company cannot
customer complaint or appeal is pending.         physician assistant, nurse practitioner or local Board of       terminate your service for failure to pay a past due bill
                                                 Health official must certify in writing, to the Company, that   without the approval of the Massachusetts Department
Arrearage Management Program                     serious illness exists. The certificate protects against        of Public Utilities (DPU).
(AMP)                                            termination for 90 days (180 days if chronic illness) and       • For additional information on the right to electric
                                                 may be renewed. Your failure to renew such certification        service, please contact our Credit Department at
AMP provides arrears forgiveness to              of serious illness as set out above may result in your          1-888-211-1313 or visit www.nationalgrid.com
income-qualified residential customers.          service being terminated.
Participants must accept and stay current
                                                 Questions:
with monthly Budget Billing payments.
                                                 If you have questions or complaints regarding this bill or National Grid's service quality, please contact Customer
For complete details and an application,
                                                 Service at 1-800-322-3223. You may also contact the Massachusetts Department of Public Utilities, Consumer
visit www.nationalgridus.com or call the
                                                 Division at 617-737-2836 or toll free at 1-877-886-5066, TTY (for the hearing impaired only) 1-800-439-2370 or web
number on the front.
                                                 site www.mass.gov/dpu.