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PAGE 1 CF 3 0013439 EVERS9URCE Contact Information Emergency: 1-800-286-2000 (anytime) Web Site: www.eversource.com Email: CustomerServiceCTElectric @eversource.com Residential customers: Customer Service: I•800-286.2000 860-947-2000 Hartford/Meriden (M•F 7:00 am - 7:00 pm) Simplify your life Use Bill and ePay at www.eversource.com Or Pay by Phone 1.888.783.6618 Electricity Supplier Eversource P.O. Box 270 Hartford, CT 06141.0270 L Due Date Mar 18.2015 Total Amount Due $521.85 Your account summary -- Ebill Amount due on Jan 16 Payment Feb 6 Balance Forward New Charges/Credris Electricity Supply Services Delivery Services Total new charges DANIEL GROFF Statement date: Feb 18, 2015 Customer name key: GROF Account number $400.90 4400.90 $0.00 $327.72 $194.13 $521.85 Total amount due The "Total amount due' must be received by Mar 18, 2015 to avoid a 1.00% late payment charge. $521.85 Your account is enrolled in an electronic payment program. The payment is scheduled to be processed from your designated bank account on March 11, 2015 See Account Messages for important information. D it f rService at: erne re erence: ng cycle: 10 Your meter reading for meter 8 894122582 For billing period: Jan 15 - Feb 17 (33 days) Next read date on or about: Mar 16, 2015 Actual mating on Feb 17, 2015 7240 Actual 'eating on Jan 15, 2015 - 4645 Billed usage = 2,595 (continued on next page) Make your check payable to Eversource. Please consider adding $1 for Operation Fuel. To add more visit www.eversource.com EVERSeURCE Account Number Statement date Total amount due Feb 18, 2015 $521.85 The Total MIAMI due" must be received by Max 18, 2015 to avoid a 1.00 % late payment charge. Do Not Pay Eversource PO Box 650032 Dallas, TX 75265-0032 5120856601842 000052 1 85 1 0000 52 1 85 1 EFTA00316193 0013439 Compare your electricity usage Average usage in Feb 2014 (28 FA Average usage in Feb 2015 Q0 Energy Profile 94 AKAVAttaY '2 60 4a 24 12 0 T T T A s o Actual I Estimaie 56 kWh 79 kWh 2015 Generation Rate 14 Oollat kWh 12 04 02 00 2011 2015 Account number: MIN Electricity Supply Detail STANDARD SERVICE Generation Srvc Chrg" 2595.0OKWH x $0126290 $327.72 Subtotal $327.72 Delivery Services Detail Transmission Chrg Distr Cust Srvc Chrg Distr Chrg per KWH CTA Chrg per KWH FMCC Delivery Chrg Comb Pudic Benefit Chrt DISTRIBUTION RATE: 001 2595.0OKWH x $0.019790 2595.0OKWH x $0.033260 2595.0OKWH x- $0.000410 2595.0OKWH x $0.004360 2595.0OKWH x $0.010390 $51.36 $1925 $86.31 - $1.06 $11.31 $26.96 Subtotal $194.13 Explanation of your charges *The Combined Public Benefits Charge represents a combination of three charges formerly known as: Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and Systems Benefits Charge. This charge also includes the Conservation Adjustment Mechanism approved by the Public Utilities Regulatory Authority in Docket No. 13.11.14. "Effective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable Federally Mandated Congestion Charge (BFMCC) have been combined into the 'GSC Charge listed in the Supplier Services section of your bill. The GSC reflects all of the cost of procuring energy from Eversource wholesale suppliers. The BFMCC portion of this ine item is $O.OOO34cWh. II you multiply this BFMCC rate by the number of kWhs on your bill, you can calculate the dollar amount associated with the BFMCC. (continued on next page) EFTA00316194 0013439 Account number: Account messages Thank you for participating in the Online Bill and Payment Service. EFTA00316195