{ "hash": "a4a6d3cb4b91bad7e09423f7756943f13e6c8c06", "textPages": [ " SERVICE FOR BILLING PERIOD PAGE 1 of 3\n HYPERTHERM INC\n Jul 20, 2012 to Aug 21, 2012\n ACCT PAYABLE\n 82 ETNA RD, POLE 11-1 ACCOUNT NUMBER\n LEBANON NH 03766 90414-22029 Sep 16, 2012 $ 1,927.09\nwww.libertyutilities.com\n CUSTOMER SERVICE\n 1-800-375-7413 DID YOU FORGET?\n CREDIT DEPARTMENT\n 1-888-211-1313 The total amount due includes an unpaid balance from a previous bill. If you have already\n paid this balance, please disregard this message. Thank You.\n POWER OUTAGE OR DOWNED LINE\n 1-800-465-1212\n CORRESPONDENCE ADDRESS ACCOUNT BALANCE\n PO Box 960 Liberty Utilities Other Supplier\n Adjustments Total\n Northborough, MA 01532-0960 Services Service\n ELECTRIC PAYMENT ADDRESS\n PO Box 11738 Previous Balance 1,600.88 459.00 0.00 2,059.88\n Newark, NJ 07101-4738\n Payment(s) Received - 1,035.10 - 0.00 - 0.00 - 1,035.10\n DATE BILL ISSUED\n Amount Past Due 565.78 459.00 0.00 1,024.78\n Aug 23, 2012\n Current Charges 519.88 397.80 -15.37 902.31\n\n Amount Due $ 1,085.66 $ 856.80 -$ 15.37 $ 1,927.09\n\n To avoid late payment charges of 1.5%,$ 1,927.09 must be received by Sep 16 2012.\n Enrollment Information\n To enroll with a supplier or change to The Previous Balance includes a charge of $1024.78 that may be withheld from your payment\n another supplier, you will need the until resolution of this charge.\n following information about your account:\n Loadzone NewHampshire\n Acct No: 90414-22029 Cycle: 16, HYPE SUMMARY OF CURRENT CHARGES\n DELIVERY SUPPLY OTHER CHARGES/\n Electric Usage History SERVICES SERVICES ADJUSTMENTS TOTAL\n\n Month kWh Month kWh Electric Service 519.88 397.80 917.68\n Aug 11 4500 Mar 12 4800 Other Charges/Adjustments -15.37 -15.37\n Sep 11 5700 Apr 12 10200\n Oct 11 6000 May 12 9600 Total Current Charges $ 519.88 $ 397.80 -$ 15.37 $ 902.31\n Nov 11 6300 Jun 12 8700\n Dec 11 5400 Jul 12 9000 IMPORTANT NOTICE: Welcome to Liberty Utilities, your new electric company\n Jan 12 4500 Aug 12 7800\n Feb 12 5100 based in New Hampshire. We are working with National Grid to ensure a smooth\n transfer of operations and look forward to serving you.\n\n\n PAYMENT CONCERNS?: We're here to help you. We have several plans that\n can help you manage your energy bills. Go to www.libertyutilities.com to find out\n more or call us at the number on your bill .\n Billed Demand Last 12 months\n Minimum 64.8\n Maximum 81\n Average 73.9\n KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n ACCOUNT NUMBER\n\n 90414-22029 Sep 16, 2012 $ 1,927.09 includes amount past due\n\n PO Box 960 ENTER AMOUNT ENCLOSED\n Northborough MA 01532\n\n $\n Write account number on check and make payable\n to Liberty Utilities\n\n HYPERTHERM INC\n LIBERTY UTILITIES\n ACCT PAYABLE\n PO BOX 11738\n PO BOX 230 000108 NEWARK NJ 07101-4738\n HANOVER NH 03755-0230\n\f", " SERVICE FOR BILLING PERIOD PAGE 2 of 3\n HYPERTHERM INC\n Jul 20, 2012 to Aug 21, 2012\n ACCT PAYABLE\n 82 ETNA RD, POLE 11-1 ACCOUNT NUMBER\n LEBANON NH 03766 90414-22029 Sep 16, 2012 $ 1,927.09\n\n DETAIL OF CURRENT CHARGES\n\n Delivery Services\n Meter\n Type of Service Current Reading - Previous Reading = Difference x Multiplier = Total Usage\n\n Energy 2033 Actual 2007 Actual 26 300 7800 kWh\n Total Energy 7800 kWh\n Demand-kW\n 69.0 kW\n Billed Demand 69.0 kW\n METER NUMBER 95895818 NEXT SCHEDULED READ DATE Sep 21\n\n SERVICE PERIOD Jul 20 - Aug 21 NUMBER OF DAYS IN PERIOD 32\n\n RATE General-Long Hour Service G-2 VOLTAGE DELIVERY LEVEL 0 - 2.2 kv\n\n Customer Charge 24.98\n Distribution Charge 0.0005 x 7800 kWh 3.90\n Stranded Cost Chg 0.0009 x 7800 kWh 7.02\n Sys Benefit Chg 0.0033 x 7800 kWh 25.74\n Distribution Charge 4.49 x 69 kW 309.81\n Transmission Charge 0.01625 x 7800 kWh 126.75\nRight to Dispute Your Bill Storm Recovery Factor 0.00223 x 7800 kWh 17.39\nIf you believe your bill is inaccurate Consumption Tax 0.00055 x 7800 kWh 4.29\nor you wish to dispute all or part of Total Delivery Services $ 519.88\nyour bill, please contact us at\n1-800-375-7413. If you are not\nsatisfied with our response, you may Supply Services\ncontact the New Hampshire Public\nUtilities Commission, Consumer\n SUPPLIER Hess Corporation\nAffairs Division by phone at 1 Hess Plaza\n1-800-852-3793, or you may write 12th Floor\nthem at 21 South Fruit Street, Suite Woodbridge, NJ 07095\n10, Concord, NH 03301-2429. PHONE 800-437-7872 ACCOUNT NO 9041422029\n\n\n Electricity Supply 0.051 x 7800 kWh 397.80\nExplanation of Billing Terms\n Total Supply Services $ 397.80\nAvailable\nIf you would like an explanation of\nany of the terms used on your bill,\nyou may find them on our web site\nat www.libertyutilities.com or you\nmay call us at 1-800-375-7413.\n IMPORTANT NOTICE - RESIDENTIAL ONLY\n If a Medical Emergency exists at your home or would result from disconnection, we will postpone disconnecting your\n service if the Medical Emergency is certified to us by a registered physician. Oral certification will be effective for thirty\n days and can be renewed if the Medical Emergency continues to exist. You are reminded that under all circumstances\n the bill must be paid. If you are unable to pay the bill in full, please contact us at 1-888-211-1313 to work out a\n payment arrangement.\n\n To question or contest the reason for termination (Residential Customers Only):\n • If you wish to question termination, you may call 1-888-211-1313 or write to request a meeting with the Utility.\n You must do this prior to the date of termination.\n • If you are not satisfied with the Utility's explanation of termination, you may call or write to request a meeting\n with the Public Utilities Commission.\n • Your request for a conference with a member of the staff of the Public Utilities Commission must be made\n within three (3) days after meeting in person with the Company or within five (5) days if the Company has\n advised you by telephone or mail of its final decision. You may request this conference either by a telephone\n call to the Public Utilities Commission, or by delivery of a letter to the Commission.\n • If you request the Public Utilities Commission to review the case, your service will not be terminated until a\n final decision is made by the Public Utilities Commission.\n\f", " SERVICE FOR BILLING PERIOD PAGE 3 of 3\n HYPERTHERM INC\n Jul 20, 2012 to Aug 21, 2012\n ACCT PAYABLE\n 82 ETNA RD, POLE 11-1 ACCOUNT NUMBER\n LEBANON NH 03766 90414-22029 Sep 16, 2012 $ 1,927.09\nwww.libertyutilities.com\n\n\n Other Charges/Adjustments\n\n General Credit -15.37\n Total Other Charges/Adjustments -$ 15.37\n\f" ] }