{
  "billNumber": "c472bb8e7f19009aa5da0e79c94bc47f",
  "billDate": "2012 02 23",
  "fromDate": "2012 01 25",
  "toDate": "2012 02 21",
  "accountNumber": "0358369016",
  "supplierCode": "NGE",
  "loginID": "50c00afa372354000000001c",
  "supplierID": "50c00af9372354000000000b",
  "customerID": "50c00afa372354000000001b",
  "hash": "23af61ea65266aa79d4f3fffbb4c2fc119d71b29",
  "textPages":
  [ "                                           SERVICE FOR                                           BILLING PERIOD                                     PAGE      1 of 2\n                                           U MASS LOWELL\n                                                                                                 Jan 25, 2012 to Feb 21, 2012\n                                           61 E MEADOW LN APT 7\n                                           LOWELL MA 01854                                       ACCOUNT NUMBER\n\n                                                                                                 03583-69016              Mar 18, 2012                    $ 103.39\nwww.nationalgridus.com\n  CUSTOMER SERVICE\n  1-800-322-3223                                                                        DID YOU FORGET?\n  CREDIT DEPARTMENT\n                                          The total amount due includes an unpaid balance from a previous bill. If you have already\n  1-888-211-1313\n                                          paid this balance, please disregard this message. Thank You.\n  POWER OUTAGE OR DOWNED LINE\n  1-800-465-1212                          ACCOUNT BALANCE\n  EMAIL BILLING INQUIRES\n  customerservice@us.ngrid.com            Previous Balance                                                                                                    62.48\n  CORRESPONDENCE ADDRESS                  Payment Received No payments have been received during this billing period                                          - 0.00\n  PO Box 960\n  Northborough, MA 01532-0960             Balance Forward                                                                                                    62.48\n  ELECTRIC PAYMENT ADDRESS                Current Charges                                                                                                 + 40.91\n  PO Box 11737\n                                                                                                      Amount Due                                      $ 103.39\n  Newark, NJ 07101-4737\n                                                      IMPORTANT NOTICE: Effective January 2, 2012, business hours for our New\n  DATE BILL ISSUED                                    England Customer Service Call Centers will be Monday through Friday 7 a.m. to\n  Feb 23, 2012                                        5 p.m. As always, emergency support is available 24 hours a day, seven days a\n                                                      week.\n\n                                                      GO PAPERLESS: You\"ll help yourself and the environment by signing up to\n                                                      manage your bills online at www.nationalgridus.com/gopaperless.\n\n\n                                          DETAIL OF CURRENT CHARGES\n\n                                          Delivery Services\n\n                                          Service Period                           No. of days      Current Reading   -    Previous Reading   =           Total Usage\n\n                                          Jan 25 - Feb 21                             27           82132    Actual         81863   Actual             269 kWh\n                                          METER NUMBER 72908992                 NEXT SCHEDULED READ DATE    Mar 26\n                                          RATE        Residential Regular R-1\n  ELECTRIC USAGE HISTORY (kWh)\n       450                                            Customer Charge                                                                                         4.00\n       360\n                                                      Dist Chg First 269 KWH                        0.03117 x 269 kWh                                          8.38\n       270\n       180                                            Transition Charge                             0.00013 x 269 kWh                                         0.04\n        90                                            Transmission Charge                           0.01615 x 269 kWh                                         4.34\n         0\n                FMAM J J A SOND J F                   Energy Efficiency Chg                         0.00667 x 269 kWh                                         1.79\n               11                 12\n                                                      Renewable Energy Chg                           0.0005 x 269 kWh                                         0.13\n Daily Averages     Feb 11       Feb 12\n kWh                 13.4         10.0                                                              Total Delivery Services                               $ 18.68\n Cost               $ 1.95       $ 1.51\n\n\n      Actual         Estimated            KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                          RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                          ACCOUNT NUMBER\n\n                                           03583-69016                             Mar 18, 2012                       $ 103.39 includes amount past due\n\n  PO Box 960\n  Northborough MA 01532\n\n\n\n\n  U MASS LOWELL                                                                         Please do not mail payment\n  1 UNIVERSITY AVE                                                                      A separate Summary Bill has been\n  LOWELL MA 01854-2827                                     65884                        submitted for payment.\n\f",
    "                                                   SERVICE FOR                                          BILLING PERIOD                                          PAGE   2 of 2\n                                                   U MASS LOWELL                                        Jan 25, 2012 to Feb 21, 2012\n                                                   61 E MEADOW LN APT 7\n                                                   LOWELL MA 01854                                      ACCOUNT NUMBER\n\n                                                                                                        03583-69016              Mar 18, 2012                      $ 103.39\n\nEnrollment Information\n                                                Supply Services\nTo enroll with a supplier or change to\nanother supplier, you will need the             SUPPLIER   National Grid\nfollowing information about your account:\nLoadzone WCMA\nAcct No: 03583-69016        Cycle: 18, U MA                Basic Service Fixed                            0.08265 x 269 kWh                                          22.23\n                                                                                                             Total Supply Services                                $ 22.23\nElectric Usage History\nMonth          kWh     Month            kWh\nFeb 11          374    Sep 11            188\nMar 11          392    Oct 11            161\nApr 11          317    Nov 11            200\nMay 11          156    Dec 11            134\nJun 11          197    Jan 12            426\nJul 11          277    Feb 12            269\nAug 11          166\n\n\n\n\nPayment Plans are Available for Four or          Explanation of General Billing Terms                             Delivery Service Charges are comprised of:\nMore Months. Please Contact Us at\n                                                 KWH: Kilowatt-hour, a basic unit of electricity used.            Customer Charge: The cost of providing customer\n1-888-211-1313.\n                                                 Off-Peak: Period of time when the need or demand for             related service such as metering, meter reading and\nAviso importante! Si usted no entiende           electricity on the Company\"s system is low, such as late         billing. These fixed costs are unaffected by the actual\neste aviso, llame a la compania al:              evenings, weekends and holidays.                                 amount of electricity you use.\n1-800-322-3223.                                  Peak: Period of time when the need or demand for                 Distribution Charge: The cost of delivering electricity\n                                                 electricity on the Company\"s system is high, normally            from the beginning of the Company\"s distribution system\nRight to Dispute Your Bill                       during the day, Monday through Friday, excluding                 to your home or business.\n                                                 holidays.                                                        Transition Charge: Company payments to its wholesale\nIf you believe your bill is inaccurate or        Estimated Bill: A bill which is calculated based on your         supplier for terminating its wholesale arrangements.\nyou wish to dispute all or part of your bill,    typical monthly usage rather than on an actual meter             Transmission Charge: The cost of delivering electricity\nplease contact: National Grid at                 reading. It is usually rendered when we are unable to            from the generation company to the beginning of the\n1-800- 322-3223 and request an                   read your meter.                                                 Company\"s distribution system.\ninvestigation by a Company Complaint             Meter Multiplier: A number by which the usage on\nOfficer. If you are not satisfied with the       certain meters must be multiplied by to obtain the total         Energy Efficiency Charge: The cost of energy\nwritten decision or did not receive a            usage.                                                           efficiency program services offered by the Company.\nwritten decision within 30 days, you have        Demand Charge: The cost of providing electrical                  Renewable Energy Charge: A charge to fund initiatives\nthe right to appeal to the                       transmission and distribution equipment to accommodate           for communicating the benefits of renewable energy and\nMassachusetts Department of Public               your largest electrical load.                                    fostering formation, growth, expansion and retention of\nUtilities, Consumer Division,                                                                                     renewable energy and related enterprises.\nOne South Station, Boston, MA 02110.             Supplier Service Charges are comprised of:\nTelephone 617-737-2836 or\n                                                 Generation Charge: The charge(s) to provide electricity\n1-877-886-5066.\n                                                 and other services to the customer by a supplier.\nDepartment of Public Utilities\nDPU regulations provide that a company           Right To Electric Service\nmay not terminate electric service for\n                                                 If you have a financial hardship you (or anyone presently        • You have a child under twelve monthsold living in\nfailure to pay any portion of a bill when a\n                                                 and normally living in your home) have a Right to Electric       that home.\ncustomer complaint or appeal is pending.\n                                                 Service in the following situations:                             • Between November 15 and March 15 if your service\n                                                 • During serious illness: Contact your physician or Board        is heat related.\nArrearage Management Program\n                                                 of Health and have them telephone the Company                    • Elderly Household: If all residents in your household\n(AMP)                                            immediately at 1-888-211-1313. Within seven (7) days of          are 65 years of age or older; or a minor (under the age\n                                                 the phone call your physician or Board of Health must            of 18), the Company can not terminate your service for\nAMP provides arrears forgiveness to              certify in writing, to the Company, that serious illness         failure to pay a past due bill without the approval of the\nincome-qualified residential customers.          exists. The certificate protects against termination for 90      Massachusetts Department of Public Utilities (DPU).\nParticipants must accept and stay current        days (180 days if chronic illness) and may be renewed.           • For additional information on the right to electric\nwith monthly Budget Billing payments.            Your failure to renew such certification of serious illness as   service, please contact our Credit Department at\nFor complete details and an application,         set out above may result in your service being terminated.       1-888-211-1313.\nvisit www.nationalgridus.com or call the\nnumber on the front.                             Questions:\n                                                 If you have questions or complaints regarding this bill or National Grid\"s service quality, please contact Customer\n                                                 Service at 1-800-322-3223. You may also contact the Massachusetts Department of Public Utilities, Consumer Division\n                                                 at 617-737-2836 or toll free at 1-877-886-5066 or web site www.mass.gov/dpu.\n\f" ]
}
