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    New York Utility Bill Julie Wolfson

    Uploaded by

    Olawale Marvelous

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    New York Utility Bill Julie Wolfson

    Uploaded by

    Olawale Marvelous
    234 views2 pages

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    new-york-utility-bill-Julie-Wolfson

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    Copyright:

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    234 views2 pages

    New York Utility Bill Julie Wolfson

    Uploaded by

    Olawale Marvelous

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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
    JULIE WOLFSON Reading will be: about this bill, call
    65 HOLLAND AVE #3H Aug 27 toll-free 1-877-434-4100
    STATEN ISLAND, NY 10303 or go to www.oru.com

    ELECTRIC RESIDENTIAL - DELIVERY


    BILLING DATE 07/29/24
    Jun 30 reading (Actual) 61114 BILLING SUMMARY
    Jul 29 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 07/29/24 -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
    Jun 30 reading (Actual) 5004 205
    Jul 29 reading (Actual) -4846 0
    KWH
    JFMAMJ JASONDJAVG
    Total Usage CCF 30 Days 158
    2023 2024
    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
    2023 2024
    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

    TOTAL AMOUNT DUE $356.29


    67890-12345
    RG Amount enclosed:

    JULIE WOLFSON
    65 HOLLAND AVE #3H
    STATEN ISLAND, NY 10303 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 312


    Staten Island, NY 10303

    Thank you for choosing Acme Energy as your energy supplier.


    Supplemental Statement

    FOR INFORMATIONAL PURPOSES ONLY

    JULIE WOLFSON Your next Meter For Energy Supplier service


    65 HOLLAND AVE #3H Reading will be: information call 1-800-555-1234
    STATEN ISLAND, NY 10303 Aug 27
    ACME ENERGY GAS CHARGES BILLING DATE 07/29/24
    158 CCF @
    Jul 29-Jun 30 125.2120¢ 197.83
    TOTAL SUPPLIER GAS CHARGE 197.83 Acme Energy
    CUSTOMER’S ACCOUNT NUMBER
    ACME ENERGY ELECTRIC CHARGES
    6789012345
    517 KWH @
    Jul 29-Jun 30 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

    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

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