{
  "billNumber": "13e6542164893dc56995cda3b9f93e52",
  "billDate": "2013 01 16",
  "fromDate": "2012 12 12",
  "toDate": "2013 01 14",
  "accountNumber": "1394079014",
  "supplierCode": "NGE",
  "loginID": "50c00afa3723540000000016",
  "supplierID": "50c00af9372354000000000b",
  "customerID": "50c00afa3723540000000010",
  "hash": "c69b5128c575257473c2613ea5d41c4cb51740b7",
  "textPages":
  [ "                                              SERVICE FOR                                      BILLING PERIOD                                        PAGE     1 of 2\n                                              HYPERTHERM INC\n                                                                                               Dec 12, 2012 to Jan 14, 2013\n                                              ACCT PAYABLE\n                                              5 TECHNOLOGY DR                                  ACCOUNT NUMBER\n                                              WEST LEBANON NH 03784                            13940-79014           Feb 9, 2013                             $ 30.80\nwww.libertyutilities.com\n  CUSTOMER SERVICE\n  1-800-375-7413                             ACCOUNT BALANCE\n  CREDIT DEPARTMENT\n  1-888-211-1313                             Previous Balance                                                                                                 30.19\n  POWER OUTAGE OR DOWNED LINE                Payment Received on JAN 14 ( Check)                          THANK YOU                                          - 30.19\n  1-800-465-1212\n  CORRESPONDENCE ADDRESS                     Current Charges                                                                                             + 30.80\n  PO Box 960                                                                                         Amount Due                                          $ 30.80\n  Northborough, MA 01532-0960\n  ELECTRIC PAYMENT ADDRESS                         To avoid late payment charges of 1.5%,$ 30.80 must be received by Feb 9 2013.\n  PO Box 11738\n  Newark, NJ 07101-4738\n\n  DATE BILL ISSUED                           SUMMARY OF CURRENT CHARGES\n  Jan 16, 2013                                                                            DELIVERY                 SUPPLY\n                                                                                          SERVICES               SERVICES                                     TOTAL\n                                             Electric Service                                30.80        Billed by supplier                                  30.80\n                                             Total Current Charges                         $ 30.80                                                       $ 30.80\n\n\n Enrollment Information                                  PAYMENT CONCERNS?: We\"re here to help you. We have several plans that\n To enroll with a supplier or change to\n                                                         can help you manage your energy bills. Go to www.libertyutilities.com to find out\n another supplier, you will need the                     more or call us at the number on your bill .\n following information about your account:\n Loadzone NewHampshire\n Acct No: 13940-79014 Cycle: 11, HYPE\n\n\n Electric Usage History\n Month         kWh   Month           kWh\n Jan 12        455   Aug 12           438\n Feb 12        458   Sep 12           475\n Mar 12        490   Oct 12           382\n Apr 12        431   Nov 12           371\n May 12        498   Dec 12           453\n Jun 12        457   Jan 13           451\n Jul 12        601\n\n\n\n\n                                             KEEP THIS PORTION FOR YOUR RECORDS.\n\n\n                                             RETURN THIS PORTION WITH YOUR PAYMENT.\n\n\n                                             ACCOUNT NUMBER\n\n                                              13940-79014                             Feb 9, 2013               $ 30.80\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  ***AUTO**SCH 3-DIGIT 050\n                                                                                        LIBERTY UTILITIES\n  HYPERTHERM INC\n                                                                                        PO BOX 11738\n  ACCT PAYABLE                                               007543                     NEWARK NJ 07101-4738\n  ACCOUNTS PAYABLE\n  PO BOX 230\n  HANOVER NH 03755-0230\n\f",
    "                                           SERVICE FOR                                             BILLING PERIOD                                         PAGE   2 of 2\n                                           HYPERTHERM INC\n                                                                                                   Dec 12, 2012 to Jan 14, 2013\n                                           ACCT PAYABLE\n                                           5 TECHNOLOGY DR                                         ACCOUNT NUMBER\n                                           WEST LEBANON NH 03784                                   13940-79014               Feb 9, 2013                       $ 30.80\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                                            Dec 12 - Jan 14                             33                16079     Actual       15628    Actual                 451 kWh\n                                            METER NUMBER 05095259                NEXT SCHEDULED READ DATE           Feb 13\n                                            RATE        General Service G-3\n\n                                                        Customer Charge                                                                                               5.52\n                                                        Distribution Charge                               0.03091 x 451 kWh                                         13.93\n                                                        Stranded Cost Chg                            0.00115454 x 451 kWh                                             0.52\n                                                        Sys Benefit Chg                                     0.0033 x 451 kWh                                          1.49\n                                                        Transmission Charge                          0.01790788 x 451 kWh                                             8.08\n                                                        Storm Recovery Factor                             0.00223 x 451 kWh                                           1.01\n                                                        Consumption Tax                                   0.00055 x 451 kWh                                           0.25\n                                                                                                           Total Delivery Services                                $ 30.80\n\n\n\n\nRight to Dispute Your Bill\nIf you believe your bill is inaccurate\nor you wish to dispute all or part of\nyour bill, please contact us at\n1-800-375-7413. If you are not\nsatisfied with our response, you may\ncontact the New Hampshire Public\nUtilities Commission, Consumer\nAffairs Division by phone at\n1-800-852-3793, or you may write\nthem at 21 South Fruit Street, Suite\n10, Concord, NH 03301-2429.\n\n\nExplanation of Billing Terms\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" ]
}