questions? call customer service at 4652503 (860) 887-2555 ... · statement #: 4652503 statement...
TRANSCRIPT
(QESP)43:T001:000001:001:1100:
Statement #: 4652503Statement Date: 07/09/2020 Account #: 503322-134903Service Address: 195 CORNING RD
Previous Balance: $ 79.05
Payments as of 07/08/2020: -79.05
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 164.93
Amount Now Due: $ 164.93
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
503322-134903 08/03/2020 $164.93
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
102069 010084701
PHILLIP H DAVIS JRNPU 9/000/6932/0/3/0/05016 SOUTH GOLDEN STNORWICH, CT 06360-4709
TADADFDATFFADFTTDTDTAFFAFAFTFFTDFFDFFDFFFTATTDATADAFFFTDTTDAFDDDD
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5033224 1349035 000164930
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/02/2020-07/06/2020 34 W303339 Actual 5323 5355 32 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
300
240
180
120
60
0JJMAMFJDNOSALY
Rate: WRES-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 32 x 3.72000 x 1 119.04Water Capital Tracker 32 x 0.80000 x 1 25.60
Water Total Charges $ 164.93
Total Current Charges $164.93
(QESP)43:T001:000001:002:1100:
Statement #: 4652548Statement Date: 07/09/2020 Account #: 518021-134868Service Address: 70 THAMES ST CHELSEA SIGN
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518021-134868 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
HARBOR COMMISSION JOHN MEREENNPU 9/000/6932/0/3/0/05016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180216 1348688 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270873 Actual 3513 3513 0 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:003:1100:
Statement #: 4652586Statement Date: 07/09/2020 Account #: 526889-134972Service Address: BUTTERNUT DR CHELSEA GARDENS
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526889-134972 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
CITY OF NORWICH FINANCE DEPT100 BROADWAYNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5268890 1349721 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Water Used 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:004:1100:
Statement #: 4652587Statement Date: 07/09/2020 Account #: 527007-134972Service Address: 58 WAWECUS ST GARDEN
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527007-134972 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
CITY OF NORWICH FINANCE DEPT100 BROADWAYNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5270075 1349721 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
Total Current Charges $0.00
(QESP)43:T001:000001:005:1100:
Statement #: 4652489Statement Date: 07/09/2020 Account #: 501052-100006Service Address: 20 CONNECTICUT BEAN HILL SUB AVE
Previous Balance: $ -441.49
Payments as of 07/08/2020: 0.00
Balance Forward: $ -441.49
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 848.53
Amount Now Due: $ 407.04
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501052-100006 08/03/2020 $407.04
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5010524 1000062 000407045
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E272962 Actual 51004 56247 5243 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
5650
4520
3390
2260
1130
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 5243 x 0.00 $ 0.00Electricity Used (kWh) 5243 x 0.12401 650.18Purchased Power Adj 5243 x 0.03375 176.95Energy Efficiency Fund 5243 x 0.00278 14.58Electric Capital Tracker 5243 x 0.00130 6.82
Electric Total Charges $ 848.53
Total Current Charges $848.53
(QESP)43:T001:000001:006:1100:
Statement #: 4652490Statement Date: 07/09/2020 Account #: 501053-100006Service Address: 20 CONNECTICUT AVE BEAN HILL SUB STA
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501053-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5010533 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G101146 Actual 180 180 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:007:1100:
Statement #: 4652491Statement Date: 07/09/2020 Account #: 501057-100006Service Address: 12 WISCONSIN LNG PLANT AVE
Previous Balance: $ 142.42
Payments as of 07/08/2020: -142.42
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 148.90
Amount Now Due: $ 148.90
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501057-100006 08/03/2020 $148.90
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5010579 1000062 000148904
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G14607 Actual 1.00000 3883 3883 0 CCF
Electric 06/03/2020-07/06/2020 33 E214418 Actual 40.00000 1739 1762 920 kWh 3.72000 25.02400
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2750
2200
1650
1100
550
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 920 x 0.00 $ 0.00Electricity Used (kWh) 920 x 0.12401 114.09Purchased Power Adj 920 x 0.03375 31.05Energy Efficiency Fund 920 x 0.00278 2.56Electric Capital Tracker 920 x 0.00130 1.20Demand Charge 25.024 x 0.00 0.00
Electric Total Charges $ 148.90
Total Current Charges $148.90
(QESP)43:T001:000001:008:1100:
Statement #: 4652492Statement Date: 07/09/2020 Account #: 501075-100006Service Address: 12 WISCONSIN LNG PLANT AVE
Previous Balance: $ 28.98
Payments as of 07/08/2020: -28.98
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 28.98
Amount Now Due: $ 28.98
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501075-100006 08/03/2020 $28.98
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5010757 1000062 000028981
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/05/2020 32 W303412 Actual 14 14 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
5
4
3
2
1
0JJMAMFJDNOSALY
Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29
Water Total Charges $ 20.29
Rate: SNPUCustomer Charge $ 8.69
Sewer Total Charges $ 8.69
Total Current Charges $28.98
(QESP)43:T001:000001:009:1100:
Statement #: 4652493Statement Date: 07/09/2020 Account #: 501102-100006Service Address: 33 SHIPPING SW PMP STA ST
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501102-100006 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5011024 1000062 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Water Used 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:010:1100:
Statement #: 4652494Statement Date: 07/09/2020 Account #: 501108-100006Service Address: 242 WEST TOWN WELL ST
Previous Balance: $ 259.43
Payments as of 07/08/2020: -259.43
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 214.11
Amount Now Due: $ 214.11
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501108-100006 08/03/2020 $214.11
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5011088 1000062 000214119
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E214630 Actual 50398 51721 1323 kWh 47.15800 47.15800
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
5750
4600
3450
2300
1150
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1323 x 0.00 $ 0.00Electricity Used (kWh) 1323 x 0.12401 164.06Purchased Power Adj 1323 x 0.03375 44.65Energy Efficiency Fund 1323 x 0.00278 3.68Electric Capital Tracker 1323 x 0.00130 1.72Demand Charge 47.158 x 0.00 0.00
Electric Total Charges $ 214.11
Total Current Charges $214.11
(QESP)43:T001:000001:011:1100:
Statement #: 4652495Statement Date: 07/09/2020 Account #: 501129-100006Service Address: 41 WAWECUS SW PMP STA ST
Previous Balance: $ 73.65
Payments as of 07/08/2020: -73.65
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 60.80
Amount Now Due: $ 60.80
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501129-100006 08/03/2020 $60.80
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5011293 1000062 000060800
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G9635 Actual 661 665 4 CCF
Electric 06/03/2020-07/06/2020 33 E212126 Actual 57950 58283 333 kWh 3.80300 3.95680
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
10
8
6
4
2
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 4 x 1.47190 $ 5.89Purchased Gas Adj 4 x 0.13114 0.52Gas Efficiency Fund 4 x 0.02200 0.09Gas Capital Tracker 4 x 0.10152 0.41
Natural Gas Total Charges $ 6.91
ELECTRIC850
680
510
340
170
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 333 x 0.00 $ 0.00Electricity Used (kWh) 333 x 0.12401 41.29Purchased Power Adj 333 x 0.03375 11.24Energy Efficiency Fund 333 x 0.00278 0.93Electric Capital Tracker 333 x 0.00130 0.43Demand Charge 3.9568 x 0.00 0.00
Electric Total Charges $ 53.89
Total Current Charges $60.80
(QESP)43:T001:000001:012:1100:
Statement #: 4652496Statement Date: 07/09/2020 Account #: 501725-100006Service Address: 34 COURTHOUSE SW PMP STA SQ
Previous Balance: $ 3.39
Payments as of 07/08/2020: -3.39
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 4.05
Amount Now Due: $ 4.05
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501725-100006 08/03/2020 $4.05
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5017251 1000062 000004051
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200912 Actual 496 521 25 kWh 0.03600 1.47680
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
40
32
24
16
8
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 25 x 0.12401 $ 3.10Purchased Power Adj 25 x 0.03375 0.85Energy Efficiency Fund 25 x 0.00278 0.07Electric Capital Tracker 25 x 0.00130 0.03Demand Charge 1.4768 x 0.00 0.00
Electric Total Charges $ 4.05
Total Current Charges $4.05
(QESP)43:T001:000001:013:1100:
Statement #: 4652497Statement Date: 07/09/2020 Account #: 501736-100006Service Address: 90 CHELSEA HARBOR SW PMP STA DR
Previous Balance: $ 133.52
Payments as of 07/08/2020: -133.52
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 126.56
Amount Now Due: $ 126.56
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501736-100006 08/03/2020 $126.56
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5017368 1000062 000126562
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/05/2020 32 G115431 Actual 1 1 0 CCF
Electric 06/03/2020-07/06/2020 33 E200853 Actual 41919 42701 782 kWh 12.66200 12.66200
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1550
1240
930
620
310
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 782 x 0.00 $ 0.00Electricity Used (kWh) 782 x 0.12401 96.97Purchased Power Adj 782 x 0.03375 26.40Energy Efficiency Fund 782 x 0.00278 2.17Electric Capital Tracker 782 x 0.00130 1.02Demand Charge 12.662 x 0.00 0.00
Electric Total Charges $ 126.56
Total Current Charges $126.56
(QESP)43:T001:000001:014:1100:
Statement #: 4652498Statement Date: 07/09/2020 Account #: 501879-100006Service Address: 8 CITY LANDING ROSE ALLEY SW PM
Previous Balance: $ 3,573.42
Payments as of 07/08/2020: -3,573.42
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 3,418.06
Amount Now Due: $ 3,418.06
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501879-100006 08/03/2020 $3,418.06
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5018795 1000062 003418064
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G100499 Actual 1.00000 128 128 0 CCF
Electric 06/03/2020-07/06/2020 33 E212015 Actual 160.00000 11303 11435 21120 kWh 210.72000 210.72000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
49050
39240
29430
19620
9810
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 21120 x 0.00 $ 0.00Electricity Used (kWh) 21120 x 0.12401 2,619.09Purchased Power Adj 21120 x 0.03375 712.80Energy Efficiency Fund 21120 x 0.00278 58.71Electric Capital Tracker 21120 x 0.00130 27.46Demand Charge 210.72 x 0.00 0.00
Electric Total Charges $ 3,418.06
Total Current Charges $3,418.06
(QESP)43:T001:000001:015:1100:
Statement #: 4652499Statement Date: 07/09/2020 Account #: 502022-100006Service Address: 8 CITY LANDING ROSE ALLEY SW PM
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
502022-100006 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5020229 1000062 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Water Used 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:016:1100:
Statement #: 4652500Statement Date: 07/09/2020 Account #: 502048-100006Service Address: 220 TALMAN EXT SW PMP STA ST
Previous Balance: $ 236.29
Payments as of 07/08/2020: -236.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 174.28
Amount Now Due: $ 174.28
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
502048-100006 08/03/2020 $174.28
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5020489 1000062 000174288
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G9255 Actual 848 848 0 CCF
Electric 06/03/2020-07/06/2020 33 E200909 Actual 42828 43905 1077 kWh 7.23500 10.97840
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2350
1880
1410
940
470
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1077 x 0.00 $ 0.00Electricity Used (kWh) 1077 x 0.12401 133.55Purchased Power Adj 1077 x 0.03375 36.34Energy Efficiency Fund 1077 x 0.00278 2.99Electric Capital Tracker 1077 x 0.00130 1.40Demand Charge 10.9784 x 0.00 0.00
Electric Total Charges $ 174.28
Total Current Charges $174.28
(QESP)43:T001:000001:017:1100:
Statement #: 4652501Statement Date: 07/09/2020 Account #: 502170-100006Service Address: PENOBSCOT GARDEN POLE LIGHT ST
Previous Balance: $ 6.80
Payments as of 07/08/2020: -6.80
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 6.80
Amount Now Due: $ 6.80
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
502170-100006 08/03/2020 $6.80
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5021709 1000062 000006807
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EGC Charges
Electricity Used (kWh) 42 x 0.12401 $ 5.21Purchased Power Adj 42 x 0.03375 1.42Energy Efficiency Fund 42 x 0.00278 0.12Electric Capital Tracker 42 x 0.00130 0.05
Electric Total Charges $ 6.80
Total Current Charges $6.80
(QESP)43:T001:000001:018:1100:
Statement #: 4652502Statement Date: 07/09/2020 Account #: 503001-100006Service Address: 34 PARKWOODS SW PMP STA DR
Previous Balance: $ 58.42
Payments as of 07/08/2020: -58.42
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 36.25
Amount Now Due: $ 36.25
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
503001-100006 08/03/2020 $36.25
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5030012 1000062 000036259
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G9493 Actual 358 358 0 CCF
Electric 06/03/2020-07/06/2020 33 E265330 Actual 6782 7006 224 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
900
720
540
360
180
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 224 x 0.00 $ 0.00Electricity Used (kWh) 224 x 0.12401 27.78Purchased Power Adj 224 x 0.03375 7.56Energy Efficiency Fund 224 x 0.00278 0.62Electric Capital Tracker 224 x 0.00130 0.29
Electric Total Charges $ 36.25
Total Current Charges $36.25
(QESP)43:T001:000001:019:1100:
Statement #: 4652504Statement Date: 07/09/2020 Account #: 503343-100006Service Address: ROOSEVELT PVT LTG AVE
Previous Balance: $ 21.29
Payments as of 07/08/2020: -21.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 21.29
Amount Now Due: $ 21.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
503343-100006 08/03/2020 $21.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5033439 1000062 000021292
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 2 x 7.46000 $ 14.922 x 2.05000 4.10
Purchased Power Adj 60 x 0.03375 x 2 2.02Energy Efficiency Fund 60 x 0.00278 x 2 0.17Electric Capital Tracker 60 x 0.00130 x 2 0.08
Electric Total Charges $ 21.29
Total Current Charges $21.29
(QESP)43:T001:000001:020:1100:
Statement #: 4652505Statement Date: 07/09/2020 Account #: 504068-100006Service Address: 527 WEST THAMES SW PMP STA ST
Previous Balance: $ 85.29
Payments as of 07/08/2020: -85.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 42.89
Amount Now Due: $ 42.89
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
504068-100006 08/03/2020 $42.89
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5040680 1000062 000042894
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G11428 Actual 377 377 0 CCF
Electric 06/03/2020-07/06/2020 33 E214623 Actual 27154 27419 265 kWh 1.80700 2.25920
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1250
1000
750
500
250
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 265 x 0.00 $ 0.00Electricity Used (kWh) 265 x 0.12401 32.86Purchased Power Adj 265 x 0.03375 8.95Energy Efficiency Fund 265 x 0.00278 0.74Electric Capital Tracker 265 x 0.00130 0.34Demand Charge 2.2592 x 0.00 0.00
Electric Total Charges $ 42.89
Total Current Charges $42.89
(QESP)43:T001:000001:021:1100:
Statement #: 4652506Statement Date: 07/09/2020 Account #: 504274-100006Service Address: 117 RIVER SW PMP STA AVE
Previous Balance: $ 1,317.20
Payments as of 07/08/2020: -1,317.20
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 934.99
Amount Now Due: $ 934.99
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
504274-100006 08/03/2020 $934.99
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5042740 1000062 000934993
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200518 Actual 69334 74539 5205 kWh 72.68000 81.47200
Water 06/03/2020-07/05/2020 32 W302247 Actual 1545 1561 16 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
19050
15240
11430
7620
3810
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 5205 x 0.00 x 1 $ 0.00Electricity Used (kWh) 5205 x 0.12401 x 1 645.47Purchased Power Adj 5205 x 0.03375 x 1 175.67Energy Efficiency Fund 5205 x 0.00278 x 1 14.47Electric Capital Tracker 5205 x 0.00130 x 1 6.77Demand Charge 81.472 x 0.00 x 1 0.00
Electric Total Charges $ 842.38
WATER / SEWER160
128
96
64
32
0JJMAMFJDNOSALY
Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 16 x 3.72000 x 1 59.52Water Capital Tracker 16 x 0.80000 x 1 12.80
Water Total Charges $ 92.61
Total Current Charges $934.99
(QESP)43:T001:000001:022:1100:
Statement #: 4652507Statement Date: 07/09/2020 Account #: 504438-100006Service Address: 117 RIVER SW PMP STA AVE
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
504438-100006 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5044383 1000062 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Flat Rate 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:023:1100:
Statement #: 4652508Statement Date: 07/09/2020 Account #: 506427-100006Service Address: 150 YANTIC SW PMP STA ST
Previous Balance: $ 20.87
Payments as of 07/08/2020: -20.87
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 23.15
Amount Now Due: $ 23.15
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506427-100006 08/03/2020 $23.15
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5064271 1000062 000023156
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E212130 Actual 4146 4289 143 kWh 1.03400 1.37520
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
160
128
96
64
32
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 143 x 0.00 $ 0.00Electricity Used (kWh) 143 x 0.12401 17.74Purchased Power Adj 143 x 0.03375 4.82Energy Efficiency Fund 143 x 0.00278 0.40Electric Capital Tracker 143 x 0.00130 0.19Demand Charge 1.3752 x 0.00 0.00
Electric Total Charges $ 23.15
Total Current Charges $23.15
(QESP)43:T001:000001:024:1100:
Statement #: 4652509Statement Date: 07/09/2020 Account #: 506759-100006Service Address: 16 SOUTH GOLDEN ST TRANSFORMER SHED
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506759-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5067599 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E252114 Actual 19918 19918 0 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:025:1100:
Statement #: 4652510Statement Date: 07/09/2020 Account #: 506774-100006Service Address: 16 SOUTH GOLDEN ST BLDG 1
Previous Balance: $ 267.62
Payments as of 07/08/2020: -267.62
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 103.59
Amount Now Due: $ 103.59
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506774-100006 08/03/2020 $103.59
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5067740 1000062 000103596
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G100804 Actual 43527 43587 60 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
1150
920
690
460
230
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 60 x 1.47190 $ 88.31Purchased Gas Adj 60 x 0.13114 7.87Gas Efficiency Fund 60 x 0.02200 1.32Gas Capital Tracker 60 x 0.10152 6.09
Natural Gas Total Charges $ 103.59
Total Current Charges $103.59
(QESP)43:T001:000001:026:1100:
Statement #: 4652511Statement Date: 07/09/2020 Account #: 506800-100006Service Address: 16 SOUTH GOLDEN ST BLDG 4
Previous Balance: $ 221.93
Payments as of 07/08/2020: -221.93
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506800-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068008 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G8715 Actual 1.04500 82520 82520 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:027:1100:
Statement #: 4652512Statement Date: 07/09/2020 Account #: 506810-100006Service Address: 149 NORTH MAIN SUBSTA ST
Previous Balance: $ 42.42
Payments as of 07/08/2020: -42.42
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1.13
Amount Now Due: $ 1.13
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506810-100006 08/03/2020 $1.13
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068106 1000062 000001134
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G118522 Actual 542 542 0 CCF
Electric 06/03/2020-07/06/2020 33 E272626 Actual 95 102 7 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
15
12
9
6
3
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 7 x 0.12401 $ 0.87Purchased Power Adj 7 x 0.03375 0.23Energy Efficiency Fund 7 x 0.00278 0.02Electric Capital Tracker 7 x 0.00130 0.01
Electric Total Charges $ 1.13
Total Current Charges $1.13
(QESP)43:T001:000001:028:1100:
Statement #: 4652513Statement Date: 07/09/2020 Account #: 506814-100006Service Address: 16 SOUTH GOLDEN ST NEW GARAGE
Previous Balance: $ 41.58
Payments as of 07/08/2020: -41.58
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 42.72
Amount Now Due: $ 42.72
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506814-100006 08/03/2020 $42.72
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068142 1000062 000042723
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200911 Actual 19447 19711 264 kWh 2.59000 4.89840
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
900
720
540
360
180
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 264 x 0.00 $ 0.00Electricity Used (kWh) 264 x 0.12401 32.74Purchased Power Adj 264 x 0.03375 8.91Energy Efficiency Fund 264 x 0.00278 0.73Electric Capital Tracker 264 x 0.00130 0.34Demand Charge 4.8984 x 0.00 0.00
Electric Total Charges $ 42.72
Total Current Charges $42.72
(QESP)43:T001:000001:029:1100:
Statement #: 4652514Statement Date: 07/09/2020 Account #: 506816-100006Service Address: 16 SOUTH GOLDEN FUEL TANK ST
Previous Balance: $ 1.13
Payments as of 07/08/2020: -1.13
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.64
Amount Now Due: $ 0.64
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506816-100006 08/03/2020 $0.64
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068160 1000062 000000643
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270509 Actual 121 125 4 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
10
8
6
4
2
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 4 x 0.00 $ 0.00Electricity Used (kWh) 4 x 0.12401 0.49Purchased Power Adj 4 x 0.03375 0.13Energy Efficiency Fund 4 x 0.00278 0.01Electric Capital Tracker 4 x 0.00130 0.01
Electric Total Charges $ 0.64
Total Current Charges $0.64
(QESP)43:T001:000001:030:1100:
Statement #: 4652515Statement Date: 07/09/2020 Account #: 506819-100006Service Address: 149 NORTH MAIN SUBSTA SWITCH ST
Previous Balance: $ 208.28
Payments as of 07/08/2020: -208.28
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 245.67
Amount Now Due: $ 245.67
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506819-100006 08/03/2020 $245.67
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068197 1000062 000245675
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E250885 Actual 30279 31797 1518 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1650
1320
990
660
330
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1518 x 0.00 $ 0.00Electricity Used (kWh) 1518 x 0.12401 188.25Purchased Power Adj 1518 x 0.03375 51.23Energy Efficiency Fund 1518 x 0.00278 4.22Electric Capital Tracker 1518 x 0.00130 1.97
Electric Total Charges $ 245.67
Total Current Charges $245.67
(QESP)43:T001:000001:031:1100:
Statement #: 4652516Statement Date: 07/09/2020 Account #: 506836-100006Service Address: 173 NORTH MAIN CUST SVC ST
Previous Balance: $ 739.76
Payments as of 07/08/2020: -739.76
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 881.89
Amount Now Due: $ 881.89
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506836-100006 08/03/2020 $881.89
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068366 1000062 000881898
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G11548 Actual 36876 36881 5 CCF
Electric 06/03/2020-07/06/2020 33 E212156 Actual 80664 85773 5109 kWh 17.87400 17.87400
Water 06/03/2020-07/06/2020 33 W405754 Actual 57 57 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
500
400
300
200
100
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 5 x 1.47190 $ 7.36Purchased Gas Adj 5 x 0.13114 0.66Gas Efficiency Fund 5 x 0.02200 0.11Gas Capital Tracker 5 x 0.10152 0.51
Natural Gas Total Charges $ 8.64
ELECTRIC8750
7000
5250
3500
1750
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 5109 x 0.00 x 1 $ 0.00Electricity Used (kWh) 5109 x 0.12401 x 1 633.57Purchased Power Adj 5109 x 0.03375 x 1 172.43Energy Efficiency Fund 5109 x 0.00278 x 1 14.20Electric Capital Tracker 5109 x 0.00130 x 1 6.64Demand Charge 17.874 x 0.00 x 1 0.00
Electric Total Charges $ 826.84
WATER / SEWER5
4
3
2
1
0JJMAMFJDNOSALY
Rate: WNPU-1 ChargesCustomer Charge $ 37.72
Water Total Charges $ 37.72
Rate: SNPUCustomer Charge $ 8.69
Sewer Total Charges $ 8.69
Total Current Charges $881.89
(QESP)43:T001:000001:032:1100:
Statement #: 4652517Statement Date: 07/09/2020 Account #: 506839-100006Service Address: 195 NORTH MAIN SATELLITE ST
Previous Balance: $ 0.81
Payments as of 07/08/2020: -0.81
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.64
Amount Now Due: $ 0.64
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506839-100006 08/03/2020 $0.64
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068393 1000062 000000643
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E242366 Actual 558 562 4 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
20
16
12
8
4
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 4 x 0.00 $ 0.00Electricity Used (kWh) 4 x 0.12401 0.49Purchased Power Adj 4 x 0.03375 0.13Energy Efficiency Fund 4 x 0.00278 0.01Electric Capital Tracker 4 x 0.00130 0.01
Electric Total Charges $ 0.64
Total Current Charges $0.64
(QESP)43:T001:000001:033:1100:
Statement #: 4652518Statement Date: 07/09/2020 Account #: 506841-100006Service Address: 193 NORTH MAIN PVT LGTS ST
Previous Balance: $ 15.78
Payments as of 07/08/2020: -15.78
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 15.78
Amount Now Due: $ 15.78
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506841-100006 08/03/2020 $15.78
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068419 1000062 000015780
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-149 Charges
Non Metered Use 1 x 10.59000 $ 10.591 x 3.34000 3.34
Purchased Power Adj 49 x 0.03375 x 1 1.65Energy Efficiency Fund 49 x 0.00278 x 1 0.14Electric Capital Tracker 49 x 0.00130 x 1 0.06
Electric Total Charges $ 15.78
Total Current Charges $15.78
(QESP)43:T001:000001:034:1100:
Statement #: 4652519Statement Date: 07/09/2020 Account #: 506861-100006Service Address: 16 SOUTH GOLDEN ST BLDG 1
Previous Balance: $ 221.18
Payments as of 07/08/2020: -221.18
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 258.97
Amount Now Due: $ 258.97
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506861-100006 08/03/2020 $258.97
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5068614 1000062 000258973
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/05/2020 32 W300871 Actual 1955 1962 7 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
40
32
24
16
8
0JJMAMFJDNOSALY
Rate: WNPU-2 ChargesCustomer Charge $ 162.11Water Used (CCF) 7 x 3.72000 x 1 26.04Water Capital Tracker 7 x 0.80000 x 1 5.60
Water Total Charges $ 193.75
Rate: SNPUCustomer Charge $ 8.69Sewer Charge (CCF) 7 x 7.43300 x 1 52.03Mandatory Upgrades Charge 7 x 0.64300 x 1 4.50
Sewer Total Charges $ 65.22
Total Current Charges $258.97
(QESP)43:T001:000001:035:1100:
Statement #: 4652520Statement Date: 07/09/2020 Account #: 506954-100006Service Address: 16 SOUTH GOLDEN ST CNG STATION
Previous Balance: $ 1,623.84
Payments as of 07/08/2020: -1,623.84
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 1,784.08
Current Charges: 0.00
Amount Now Due: $ 1,784.08
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506954-100006 08/03/2020 $1,784.08
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5069542 1000062 001784082
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G9644 Actual 777943 779989 2046 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS Rate: GNPUNC Charges
Natural Gas Used (CCF) 2046 x 0.00 $ 0.00
MISCELLANEOUS CHARGES/CREDITS
Cng Vehicle Fuel $ 1,784.08
Total Miscellaneous Charges/Credits $ 1,784.08
Total Current Charges $0.00
(QESP)43:T001:000001:036:1100:
Statement #: 4652521Statement Date: 07/09/2020 Account #: 506956-100006Service Address: 173 NORTH MAIN ST PVT LGTS / FIRE LINE
Previous Balance: $ 112.39
Payments as of 07/08/2020: -112.39
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 112.39
Amount Now Due: $ 112.39
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
506956-100006 08/03/2020 $112.39
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5069560 1000062 000112390
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-149 Charges
Non Metered Use 3 x 10.59000 $ 31.773 x 3.34000 10.02
Rate: EPALED-891 x 7.46000 $ 7.461 x 2.05000 2.05
Rate: EPALED-149Purchased Power Adj 147 x 0.03375 x 1 $ 4.96Energy Efficiency Fund 147 x 0.00278 x 1 0.41Electric Capital Tracker 147 x 0.00130 x 1 0.19
Rate: EPALED-89Purchased Power Adj 30 x 0.03375 x 1 $ 1.01Energy Efficiency Fund 30 x 0.00278 x 1 0.08Electric Capital Tracker 30 x 0.00130 x 1 0.04
Electric Total Charges $ 57.99
NON METERED CHARGES
6" Fire Line 1 x 54.40000 $ 54.40
Water Total Charges $ 54.40
Total Current Charges $112.39
(QESP)43:T001:000001:037:1100:
Statement #: 4652522Statement Date: 07/09/2020 Account #: 507034-100006Service Address: 393 NORTH MAIN HYDRO ST 2ND ST HYDRO
Previous Balance: $ 299.52
Payments as of 07/08/2020: -299.52
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 293.58
Amount Now Due: $ 293.58
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
507034-100006 08/03/2020 $293.58
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5070344 1000062 000293587
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G114645 Actual 3772 3772 0 CCF
Electric 06/03/2020-07/06/2020 33 E200856 Actual 46647 48461 1814 kWh 4.40900 6.38000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2550
2040
1530
1020
510
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1814 x 0.00 $ 0.00Electricity Used (kWh) 1814 x 0.12401 224.96Purchased Power Adj 1814 x 0.03375 61.22Energy Efficiency Fund 1814 x 0.00278 5.04Electric Capital Tracker 1814 x 0.00130 2.36Demand Charge 6.38 x 0.00 0.00
Electric Total Charges $ 293.58
Total Current Charges $293.58
(QESP)43:T001:000001:038:1100:
Statement #: 4652523Statement Date: 07/09/2020 Account #: 507086-100006Service Address: 7 EIGHTH GREENVILLE FISH LIFT ST
Previous Balance: $ 220.11
Payments as of 07/08/2020: -220.11
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 174.78
Amount Now Due: $ 174.78
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
507086-100006 08/03/2020 $174.78
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5070861 1000062 000174787
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E211923 Actual 40.00000 923 950 1080 kWh 4.16000 7.04000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2950
2360
1770
1180
590
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1080 x 0.00 $ 0.00Electricity Used (kWh) 1080 x 0.12401 133.93Purchased Power Adj 1080 x 0.03375 36.45Energy Efficiency Fund 1080 x 0.00278 3.00Electric Capital Tracker 1080 x 0.00130 1.40Demand Charge 7.04 x 0.00 0.00
Electric Total Charges $ 174.78
Total Current Charges $174.78
(QESP)43:T001:000001:039:1100:
Statement #: 4652524Statement Date: 07/09/2020 Account #: 508739-100006Service Address: 87 MOHEGAN PARK GS MTR STA RD
Previous Balance: $ 52.92
Payments as of 07/08/2020: -52.92
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 43.54
Amount Now Due: $ 43.54
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
508739-100006 08/03/2020 $43.54
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5087390 1000062 000043544
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E272883 Actual 5951 6220 269 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
850
680
510
340
170
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 269 x 0.00 $ 0.00Electricity Used (kWh) 269 x 0.12401 33.36Purchased Power Adj 269 x 0.03375 9.08Energy Efficiency Fund 269 x 0.00278 0.75Electric Capital Tracker 269 x 0.00130 0.35
Electric Total Charges $ 43.54
Total Current Charges $43.54
(QESP)43:T001:000001:040:1100:
Statement #: 4652525Statement Date: 07/09/2020 Account #: 509498-100006Service Address: 59 ORCHARD RADIO STA ST
Previous Balance: $ 210.71
Payments as of 07/08/2020: -210.71
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 258.29
Amount Now Due: $ 258.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
509498-100006 08/03/2020 $258.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5094989 1000062 000258296
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270794 Actual 35276 36872 1596 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1850
1480
1110
740
370
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1596 x 0.00 $ 0.00Electricity Used (kWh) 1596 x 0.12401 197.92Purchased Power Adj 1596 x 0.03375 53.86Energy Efficiency Fund 1596 x 0.00278 4.44Electric Capital Tracker 1596 x 0.00130 2.07
Electric Total Charges $ 258.29
Total Current Charges $258.29
(QESP)43:T001:000001:041:1100:
Statement #: 4652526Statement Date: 07/09/2020 Account #: 511122-100006Service Address: 92 WASHINGTON SW PMP STA ST
Previous Balance: $ 9.87
Payments as of 07/08/2020: -9.87
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 7.11
Amount Now Due: $ 7.11
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
511122-100006 08/03/2020 $7.11
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5111229 1000062 000007110
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E272627 Actual 1111 1155 44 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
180
144
108
72
36
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 44 x 0.00 $ 0.00Electricity Used (kWh) 44 x 0.12401 5.45Purchased Power Adj 44 x 0.03375 1.48Energy Efficiency Fund 44 x 0.00278 0.12Electric Capital Tracker 44 x 0.00130 0.06
Electric Total Charges $ 7.11
Total Current Charges $7.11
(QESP)43:T001:000001:042:1100:
Statement #: 4652527Statement Date: 07/09/2020 Account #: 512859-100006Service Address: 39 BOLDUC SW PMP STA LN SW PMP STA
Previous Balance: $ 15.70
Payments as of 07/08/2020: -15.70
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 6.47
Amount Now Due: $ 6.47
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
512859-100006 08/03/2020 $6.47
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5128596 1000062 000006479
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E212099 Actual 2396 2436 40 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
550
440
330
220
110
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 40 x 0.00 $ 0.00Electricity Used (kWh) 40 x 0.12401 4.96Purchased Power Adj 40 x 0.03375 1.35Energy Efficiency Fund 40 x 0.00278 0.11Electric Capital Tracker 40 x 0.00130 0.05
Electric Total Charges $ 6.47
Total Current Charges $6.47
(QESP)43:T001:000001:043:1100:
Statement #: 4652528Statement Date: 07/09/2020 Account #: 513222-100006Service Address: 150 PROVIDENCE ST WT REDUCE STA
Previous Balance: $ 61.98
Payments as of 07/08/2020: -61.98
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 55.19
Amount Now Due: $ 55.19
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
513222-100006 08/03/2020 $55.19
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5132224 1000062 000055193
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269832 Actual 22900 23241 341 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1450
1160
870
580
290
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 341 x 0.00 $ 0.00Electricity Used (kWh) 341 x 0.12401 42.29Purchased Power Adj 341 x 0.03375 11.51Energy Efficiency Fund 341 x 0.00278 0.95Electric Capital Tracker 341 x 0.00130 0.44
Electric Total Charges $ 55.19
Total Current Charges $55.19
(QESP)43:T001:000001:044:1100:
Statement #: 4652529Statement Date: 07/09/2020 Account #: 514144-100006Service Address: 208 TAFTVILLE OCCUM SW PMP STA RD
Previous Balance: $ 725.04
Payments as of 07/08/2020: -725.04
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 466.10
Amount Now Due: $ 466.10
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
514144-100006 08/03/2020 $466.10
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5141447 1000062 000466105
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E211927 Actual 320.00000 314 323 2880 kWh 15.04000 23.04000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
8750
7000
5250
3500
1750
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 2880 x 0.00 $ 0.00Electricity Used (kWh) 2880 x 0.12401 357.15Purchased Power Adj 2880 x 0.03375 97.20Energy Efficiency Fund 2880 x 0.00278 8.01Electric Capital Tracker 2880 x 0.00130 3.74Demand Charge 23.04 x 0.00 0.00
Electric Total Charges $ 466.10
Total Current Charges $466.10
(QESP)43:T001:000001:045:1100:
Statement #: 4652530Statement Date: 07/09/2020 Account #: 515285-100006Service Address: 49 SUNNYSIDE ST SWR PMP STA
Previous Balance: $ 17.99
Payments as of 07/08/2020: -17.99
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 10.15
Amount Now Due: $ 10.15
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
515285-100006 08/03/2020 $10.15
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5152853 1000062 000010151
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E260537 Actual 4454 4511 57 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
400
320
240
160
80
0JJMAMFJDNOSALY
Rate: ECTL ChargesElectricity Used (kWh) 57 x 0.14032 $ 8.00Purchased Power Adj 57 x 0.03375 1.92Energy Efficiency Fund 57 x 0.00278 0.16Electric Capital Tracker 57 x 0.00130 0.07
Electric Total Charges $ 10.15
Total Current Charges $10.15
(QESP)43:T001:000001:046:1100:
Statement #: 4652531Statement Date: 07/09/2020 Account #: 515664-100006Service Address: 450 HARLAND WT REDUCE STA RD
Previous Balance: $ 136.11
Payments as of 07/08/2020: -136.11
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 91.44
Amount Now Due: $ 91.44
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
515664-100006 08/03/2020 $91.44
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5156644 1000062 000091448
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269830 Actual 38545 39110 565 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1650
1320
990
660
330
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 565 x 0.00 $ 0.00Electricity Used (kWh) 565 x 0.12401 70.07Purchased Power Adj 565 x 0.03375 19.07Energy Efficiency Fund 565 x 0.00278 1.57Electric Capital Tracker 565 x 0.00130 0.73
Electric Total Charges $ 91.44
Total Current Charges $91.44
(QESP)43:T001:000001:047:1100:
Statement #: 4652532Statement Date: 07/09/2020 Account #: 515719-100006Service Address: 212 HUNTERS WT REDUCE STA RD
Previous Balance: $ 169.94
Payments as of 07/08/2020: -169.94
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 85.94
Amount Now Due: $ 85.94
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
515719-100006 08/03/2020 $85.94
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5157199 1000062 000085945
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269831 Actual 39977 40508 531 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2950
2360
1770
1180
590
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 531 x 0.00 $ 0.00Electricity Used (kWh) 531 x 0.12401 65.85Purchased Power Adj 531 x 0.03375 17.92Energy Efficiency Fund 531 x 0.00278 1.48Electric Capital Tracker 531 x 0.00130 0.69
Electric Total Charges $ 85.94
Total Current Charges $85.94
(QESP)43:T001:000001:048:1100:
Statement #: 4652533Statement Date: 07/09/2020 Account #: 515963-100006Service Address: 304 PLAIN HILL WATER TANK RD
Previous Balance: $ 55.19
Payments as of 07/08/2020: -55.19
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 41.43
Amount Now Due: $ 41.43
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
515963-100006 08/03/2020 $41.43
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5159632 1000062 000041430
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E260594 Actual 5980 6236 256 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
700
560
420
280
140
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 256 x 0.00 $ 0.00Electricity Used (kWh) 256 x 0.12401 31.75Purchased Power Adj 256 x 0.03375 8.64Energy Efficiency Fund 256 x 0.00278 0.71Electric Capital Tracker 256 x 0.00130 0.33
Electric Total Charges $ 41.43
Total Current Charges $41.43
(QESP)43:T001:000001:049:1100:
Statement #: 4652534Statement Date: 07/09/2020 Account #: 516317-100006Service Address: 429 CANTERBURY WT REDUCE STA TPKE
Previous Balance: $ 211.52
Payments as of 07/08/2020: -211.52
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 95.33
Amount Now Due: $ 95.33
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
516317-100006 08/03/2020 $95.33
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5163173 1000062 000095337
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269833 Actual 35443 36032 589 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2650
2120
1590
1060
530
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 589 x 0.00 $ 0.00Electricity Used (kWh) 589 x 0.12401 73.04Purchased Power Adj 589 x 0.03375 19.88Energy Efficiency Fund 589 x 0.00278 1.64Electric Capital Tracker 589 x 0.00130 0.77
Electric Total Charges $ 95.33
Total Current Charges $95.33
(QESP)43:T001:000001:050:1100:
Statement #: 4652535Statement Date: 07/09/2020 Account #: 516448-100006Service Address: CANTERBURY TPKE OCCUM TANK SHED
Previous Balance: $ 191.13
Payments as of 07/08/2020: -191.13
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 190.80
Amount Now Due: $ 190.80
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
516448-100006 08/03/2020 $190.80
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5164485 1000062 000190803
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E260526 Actual 31538 32717 1179 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1550
1240
930
620
310
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1179 x 0.00 $ 0.00Electricity Used (kWh) 1179 x 0.12401 146.20Purchased Power Adj 1179 x 0.03375 39.79Energy Efficiency Fund 1179 x 0.00278 3.28Electric Capital Tracker 1179 x 0.00130 1.53
Electric Total Charges $ 190.80
Total Current Charges $190.80
(QESP)43:T001:000001:051:1100:
Statement #: 4652536Statement Date: 07/09/2020 Account #: 516507-100006Service Address: 71 RESERVOIR WT PMP STA RD
Previous Balance: $ 1,420.95
Payments as of 07/08/2020: -1,420.95
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,666.94
Amount Now Due: $ 1,666.94
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
516507-100006 08/03/2020 $1,666.94
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5165073 1000062 001666940
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E214484 Actual 20.00000 14430 14945 10300 kWh 50.02000 78.48000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
12050
9640
7230
4820
2410
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 10300 x 0.00 $ 0.00Electricity Used (kWh) 10300 x 0.12401 1,277.30Purchased Power Adj 10300 x 0.03375 347.62Energy Efficiency Fund 10300 x 0.00278 28.63Electric Capital Tracker 10300 x 0.00130 13.39Demand Charge 78.48 x 0.00 0.00
Electric Total Charges $ 1,666.94
Total Current Charges $1,666.94
(QESP)43:T001:000001:052:1100:
Statement #: 4652537Statement Date: 07/09/2020 Account #: 517006-100006Service Address: 774 WEST THAMES SW PMP STA ST
Previous Balance: $ 29.63
Payments as of 07/08/2020: -29.63
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 14.56
Amount Now Due: $ 14.56
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517006-100006 08/03/2020 $14.56
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5170067 1000062 000014567
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200918 Actual 5709 5799 90 kWh 2.77800 3.04240
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
400
320
240
160
80
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 90 x 0.12401 $ 11.16Purchased Power Adj 90 x 0.03375 3.03Energy Efficiency Fund 90 x 0.00278 0.25Electric Capital Tracker 90 x 0.00130 0.12Demand Charge 3.0424 x 0.00 0.00
Electric Total Charges $ 14.56
Total Current Charges $14.56
(QESP)43:T001:000001:053:1100:
Statement #: 4652538Statement Date: 07/09/2020 Account #: 517133-100006Service Address: 256 DUNHAM GS REG STA ST
Previous Balance: $ 7.29
Payments as of 07/08/2020: -7.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 8.42
Amount Now Due: $ 8.42
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517133-100006 08/03/2020 $8.42
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5171333 1000062 000008422
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E240753 Actual 3054 3106 52 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
60
48
36
24
12
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 52 x 0.00 $ 0.00Electricity Used (kWh) 52 x 0.12401 6.45Purchased Power Adj 52 x 0.03375 1.76Energy Efficiency Fund 52 x 0.00278 0.14Electric Capital Tracker 52 x 0.00130 0.07
Electric Total Charges $ 8.42
Total Current Charges $8.42
(QESP)43:T001:000001:054:1100:
Statement #: 4652539Statement Date: 07/09/2020 Account #: 517207-100006Service Address: 223 DUNHAM SW PMP STA ST
Previous Balance: $ 32.84
Payments as of 07/08/2020: -32.84
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.56
Amount Now Due: $ 20.56
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517207-100006 08/03/2020 $20.56
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5172074 1000062 000020569
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200218 Actual 7297 7424 127 kWh 2.55300 3.56720
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
600
480
360
240
120
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 127 x 0.00 $ 0.00Electricity Used (kWh) 127 x 0.12401 15.75Purchased Power Adj 127 x 0.03375 4.29Energy Efficiency Fund 127 x 0.00278 0.35Electric Capital Tracker 127 x 0.00130 0.17Demand Charge 3.5672 x 0.00 0.00
Electric Total Charges $ 20.56
Total Current Charges $20.56
(QESP)43:T001:000001:055:1100:
Statement #: 4652540Statement Date: 07/09/2020 Account #: 517453-100006Service Address: 33 SHIPPING SWR LIGHT ST
Previous Balance: $ 10.64
Payments as of 07/08/2020: -10.64
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 10.64
Amount Now Due: $ 10.64
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517453-100006 08/03/2020 $10.64
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5174535 1000062 000010641
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 1 x 7.46000 $ 7.461 x 2.05000 2.05
Purchased Power Adj 30 x 0.03375 x 1 1.01Energy Efficiency Fund 30 x 0.00278 x 1 0.08Electric Capital Tracker 30 x 0.00130 x 1 0.04
Electric Total Charges $ 10.64
Total Current Charges $10.64
(QESP)43:T001:000001:056:1100:
Statement #: 4652541Statement Date: 07/09/2020 Account #: 517476-100006Service Address: 33 SHIPPING SW PMP STA ST
Previous Balance: $ 610.50
Payments as of 07/08/2020: -610.50
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 610.50
Amount Now Due: $ 610.50
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517476-100006 08/03/2020 $610.50
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5174768 1000062 000610501
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E214424 Actual 320.00000 214 224 3200 kWh 40.96000 64.51200
Water 06/03/2020-07/06/2020 33 W300881 Actual 1.00000 5721 5737 16 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
5250
4200
3150
2100
1050
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 3200 x 0.00 x 1 $ 0.00Electricity Used (kWh) 3200 x 0.12401 x 1 396.83Purchased Power Adj 3200 x 0.03375 x 1 108.00Energy Efficiency Fund 3200 x 0.00278 x 1 8.90Electric Capital Tracker 3200 x 0.00130 x 1 4.16Demand Charge 64.512 x 0.00 x 1 0.00
Electric Total Charges $ 517.89
WATER / SEWER190
152
114
76
38
0JJMAMFJDNOSALY
Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 16 x 3.72000 x 1 59.52Water Capital Tracker 16 x 0.80000 x 1 12.80
Water Total Charges $ 92.61
Total Current Charges $610.50
(QESP)43:T001:000001:057:1100:
Statement #: 4652542Statement Date: 07/09/2020 Account #: 517589-100006Service Address: 13 EDGEWOOD SW PMP STA DR
Previous Balance: $ 20.87
Payments as of 07/08/2020: -20.87
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 13.28
Amount Now Due: $ 13.28
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517589-100006 08/03/2020 $13.28
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5175892 1000062 000013283
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269716 Actual 3284 3366 82 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
400
320
240
160
80
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 82 x 0.12401 $ 10.17Purchased Power Adj 82 x 0.03375 2.77Energy Efficiency Fund 82 x 0.00278 0.23Electric Capital Tracker 82 x 0.00130 0.11
Electric Total Charges $ 13.28
Total Current Charges $13.28
(QESP)43:T001:000001:058:1100:
Statement #: 4652543Statement Date: 07/09/2020 Account #: 517754-100006Service Address: 20 SHORE SW PMP STA RD
Previous Balance: $ 310.74
Payments as of 07/08/2020: -310.74
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 233.05
Amount Now Due: $ 233.05
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
517754-100006 08/03/2020 $233.05
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5177541 1000062 000233054
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E211921 Actual 480.00000 181 184 1440 kWh 0.02400 0.03200
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
6850
5480
4110
2740
1370
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1440 x 0.00 $ 0.00Electricity Used (kWh) 1440 x 0.12401 178.58Purchased Power Adj 1440 x 0.03375 48.60Energy Efficiency Fund 1440 x 0.00278 4.00Electric Capital Tracker 1440 x 0.00130 1.87Demand Charge 0.032 x 0.00 0.00
Electric Total Charges $ 233.05
Total Current Charges $233.05
(QESP)43:T001:000001:059:1100:
Statement #: 4652544Statement Date: 07/09/2020 Account #: 518011-100006Service Address: 36 FALLS AVE LAB
Previous Balance: $ 291.79
Payments as of 07/08/2020: -291.79
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 79.42
Amount Now Due: $ 79.42
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518011-100006 08/03/2020 $79.42
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180118 1000062 000079426
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/08/2020 35 G662 Actual 82122 82168 46 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
1650
1320
990
660
330
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 46 x 1.47190 $ 67.71Purchased Gas Adj 46 x 0.13114 6.03Gas Efficiency Fund 46 x 0.02200 1.01Gas Capital Tracker 46 x 0.10152 4.67
Natural Gas Total Charges $ 79.42
Total Current Charges $79.42
(QESP)43:T001:000001:060:1100:
Statement #: 4652545Statement Date: 07/09/2020 Account #: 518013-100006Service Address: 151 SOUTH THAMES SW PMP STA ST
Previous Balance: $ 1,596.77
Payments as of 07/08/2020: -1,596.77
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,455.36
Amount Now Due: $ 1,455.36
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518013-100006 08/03/2020 $1,455.36
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180136 1000062 001455366
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G100906 Actual 1.00000 257 270 13 CCF
Electric 06/03/2020-07/06/2020 33 E214410 Actual 320.00000 739 762 7360 kWh 96.64000 151.55200
Water 06/03/2020-07/06/2020 33 W300882 Actual 1.00000 9201 9250 49 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
50
40
30
20
10
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 13 x 1.47190 x 1 $ 19.13Purchased Gas Adj 13 x 0.13114 x 1 1.70Gas Efficiency Fund 13 x 0.02200 x 1 0.29Gas Capital Tracker 13 x 0.10152 x 1 1.32
Natural Gas Total Charges $ 22.44
ELECTRIC16050
12840
9630
6420
3210
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 7360 x 0.00 x 1 $ 0.00Electricity Used (kWh) 7360 x 0.12401 x 1 912.72Purchased Power Adj 7360 x 0.03375 x 1 248.40Energy Efficiency Fund 7360 x 0.00278 x 1 20.46Electric Capital Tracker 7360 x 0.00130 x 1 9.57Demand Charge 151.552 x 0.00 x 1 0.00
Electric Total Charges $ 1,191.15
WATER / SEWER450
360
270
180
90
0JJMAMFJDNOSALY
Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 49 x 3.72000 x 1 182.28Water Capital Tracker 49 x 0.80000 x 1 39.20
Water Total Charges $ 241.77
Total Current Charges $1,455.36
(QESP)43:T001:000001:061:1100:
Statement #: 4652546Statement Date: 07/09/2020 Account #: 518017-100006Service Address: 44 FALLS SW PLT HEAT AVE
Previous Balance: $ 364.30
Payments as of 07/08/2020: -364.30
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 129.49
Amount Now Due: $ 129.49
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518017-100006 08/03/2020 $129.49
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180172 1000062 000129499
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G15036 Actual 76001 76076 75 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
2050
1640
1230
820
410
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 75 x 1.47190 $ 110.39Purchased Gas Adj 75 x 0.13114 9.84Gas Efficiency Fund 75 x 0.02200 1.65Gas Capital Tracker 75 x 0.10152 7.61
Natural Gas Total Charges $ 129.49
Total Current Charges $129.49
(QESP)43:T001:000001:062:1100:
Statement #: 4652547Statement Date: 07/09/2020 Account #: 518018-100006Service Address: 34 NORTH THAMES ST COVE ST SW PMP
Previous Balance: $ 1,165.25
Payments as of 07/08/2020: -1,165.25
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,113.46
Amount Now Due: $ 1,113.46
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518018-100006 08/03/2020 $1,113.46
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180181 1000062 001113468
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E211937 Actual 160.00000 965 1008 6880 kWh 16.32000 34.81600
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
9850
7880
5910
3940
1970
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 6880 x 0.00 $ 0.00Electricity Used (kWh) 6880 x 0.12401 853.19Purchased Power Adj 6880 x 0.03375 232.20Energy Efficiency Fund 6880 x 0.00278 19.13Electric Capital Tracker 6880 x 0.00130 8.94Demand Charge 34.816 x 0.00 0.00
Electric Total Charges $ 1,113.46
Total Current Charges $1,113.46
(QESP)43:T001:000001:063:1100:
Statement #: 4652549Statement Date: 07/09/2020 Account #: 518075-100006Service Address: 100 FALLS WASTEWT PLNT AVE
Previous Balance: $ 35,656.60
Payments as of 07/08/2020: -35,656.60
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 42,181.97
Amount Now Due: $ 42,181.97
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518075-100006 08/03/2020 $42,181.97
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180751 1000062 042181977
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E214421 Actual 480.00000 11538 12081 260640 kWh 386.88000 386.88000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
270050
216040
162030
108020
54010
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 260640 x 0.00 $ 0.00Electricity Used (kWh) 260640 x 0.12401 32,321.96Purchased Power Adj 260640 x 0.03375 8,796.60Energy Efficiency Fund 260640 x 0.00278 724.58Electric Capital Tracker 260640 x 0.00130 338.83Demand Charge 386.88 x 0.00 0.00
Electric Total Charges $ 42,181.97
Total Current Charges $42,181.97
(QESP)43:T001:000001:064:1100:
Statement #: 4652550Statement Date: 07/09/2020 Account #: 518076-100006Service Address: 44 FALLS AVE SLUDGE BLDG
Previous Balance: $ 307.33
Payments as of 07/08/2020: -307.33
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 15.54
Amount Now Due: $ 15.54
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518076-100006 08/03/2020 $15.54
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180760 1000062 000015548
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G9461 Actual 82514 82523 9 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
1750
1400
1050
700
350
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 9 x 1.47190 $ 13.25Purchased Gas Adj 9 x 0.13114 1.18Gas Efficiency Fund 9 x 0.02200 0.20Gas Capital Tracker 9 x 0.10152 0.91
Natural Gas Total Charges $ 15.54
Total Current Charges $15.54
(QESP)43:T001:000001:065:1100:
Statement #: 4652551Statement Date: 07/09/2020 Account #: 518077-100006Service Address: 36 FALLS LAB AVE
Previous Balance: $ 152.78
Payments as of 07/08/2020: -152.78
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 222.53
Amount Now Due: $ 222.53
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518077-100006 08/03/2020 $222.53
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180779 1000062 000222538
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200509 Actual 7313 8688 1375 kWh 9.10800 9.10800
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1450
1160
870
580
290
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1375 x 0.00 $ 0.00Electricity Used (kWh) 1375 x 0.12401 170.51Purchased Power Adj 1375 x 0.03375 46.41Energy Efficiency Fund 1375 x 0.00278 3.82Electric Capital Tracker 1375 x 0.00130 1.79Demand Charge 9.108 x 0.00 0.00
Electric Total Charges $ 222.53
Total Current Charges $222.53
(QESP)43:T001:000001:066:1100:
Statement #: 4652552Statement Date: 07/09/2020 Account #: 518078-100006Service Address: 36 FALLS PERVEL BLDG AVE
Previous Balance: $ 611.75
Payments as of 07/08/2020: -611.75
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 924.44
Amount Now Due: $ 924.44
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518078-100006 08/03/2020 $924.44
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5180788 1000062 000924441
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270718 Actual 26573 32285 5712 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
9550
7640
5730
3820
1910
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 5712 x 0.00 $ 0.00Electricity Used (kWh) 5712 x 0.12401 708.35Purchased Power Adj 5712 x 0.03375 192.78Energy Efficiency Fund 5712 x 0.00278 15.88Electric Capital Tracker 5712 x 0.00130 7.43
Electric Total Charges $ 924.44
Total Current Charges $924.44
(QESP)43:T001:000001:067:1100:
Statement #: 4652553Statement Date: 07/09/2020 Account #: 518130-100006Service Address: 36 FALLS AVE PVT LGTS
Previous Balance: $ 31.93
Payments as of 07/08/2020: -31.93
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 31.93
Amount Now Due: $ 31.93
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518130-100006 08/03/2020 $31.93
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181304 1000062 000031931
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 1 x 7.46000 $ 7.461 x 2.05000 2.052 x 7.46000 14.922 x 2.05000 4.10
Purchased Power Adj 90 x 0.03375 x 2 3.03Energy Efficiency Fund 90 x 0.00278 x 2 0.25Electric Capital Tracker 90 x 0.00130 x 2 0.12
Electric Total Charges $ 31.93
Total Current Charges $31.93
(QESP)43:T001:000001:068:1100:
Statement #: 4652554Statement Date: 07/09/2020 Account #: 518144-100006Service Address: 44 FALLS AVE SW PLT WATER
Previous Balance: $ 1,119.64
Payments as of 07/08/2020: -1,119.64
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,485.71
Amount Now Due: $ 1,485.71
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518144-100006 08/03/2020 $1,485.71
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181448 1000062 001485716
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G14290 Actual 29719 29759 40 CCF
Water 06/03/2020-07/06/2020 33 W405943 Actual 5946 6239 293 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
950
760
570
380
190
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 40 x 1.47190 $ 58.88Purchased Gas Adj 40 x 0.13114 5.25Gas Efficiency Fund 40 x 0.02200 0.88Gas Capital Tracker 40 x 0.10152 4.06
Natural Gas Total Charges $ 69.07
WATER / SEWER850
680
510
340
170
0JJMAMFJDNOSALY
Rate: WNPU-1 1/2 ChargesCustomer Charge $ 92.28Water Used (CCF) 293 x 3.72000 x 1 1,089.96Water Capital Tracker 293 x 0.80000 x 1 234.40
Water Total Charges $ 1,416.64
Total Current Charges $1,485.71
(QESP)43:T001:000001:069:1100:
Statement #: 4652555Statement Date: 07/09/2020 Account #: 518145-100006Service Address: 100 FALLS AVE SLUDGE BLDG
Previous Balance: $ 944.07
Payments as of 07/08/2020: -944.07
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 2,973.55
Amount Now Due: $ 2,973.55
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518145-100006 08/03/2020 $2,973.55
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181457 1000062 002973553
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/02/2020-07/06/2020 34 W406058 Actual 5610 6232 622 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
1950
1560
1170
780
390
0JJMAMFJDNOSALY
Rate: WNPU-2 ChargesCustomer Charge $ 162.11Water Used (CCF) 622 x 3.72000 x 1 2,313.84Water Capital Tracker 622 x 0.80000 x 1 497.60
Water Total Charges $ 2,973.55
Total Current Charges $2,973.55
(QESP)43:T001:000001:070:1100:
Statement #: 4652556Statement Date: 07/09/2020 Account #: 518146-100006Service Address: 100 FALLS SLUDGE BLDG AVE
Previous Balance: $ 2,623.16
Payments as of 07/08/2020: -2,623.16
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 4,318.16
Amount Now Due: $ 4,318.16
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518146-100006 08/03/2020 $4,318.16
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181466 1000062 004318161
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/02/2020-07/06/2020 34 W303459 Actual 8660 9607 947 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
1000
800
600
400
200
0JJMAMFJDNOSALY
Rate: WNPU-1 ChargesCustomer Charge $ 37.72Water Used (CCF) 947 x 3.72000 x 1 3,522.84Water Capital Tracker 947 x 0.80000 x 1 757.60
Water Total Charges $ 4,318.16
Total Current Charges $4,318.16
(QESP)43:T001:000001:071:1100:
Statement #: 4652557Statement Date: 07/09/2020 Account #: 518147-100006Service Address: 36 FALLS AVE LAB
Previous Balance: $ 96.79
Payments as of 07/08/2020: -96.79
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 109.40
Amount Now Due: $ 109.40
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518147-100006 08/03/2020 $109.40
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181475 1000062 000109402
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W405755 Actual 106 111 5 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
10
8
6
4
2
0JJMAMFJDNOSALY
Rate: WNPU-1 ChargesCustomer Charge $ 37.72Water Used (CCF) 5 x 3.72000 x 1 18.60Water Capital Tracker 5 x 0.80000 x 1 4.00
Water Total Charges $ 60.32
Rate: SNPUCustomer Charge $ 8.69Sewer Charge (CCF) 5 x 7.43300 x 1 37.17Mandatory Upgrades Charge 5 x 0.64300 x 1 3.22
Sewer Total Charges $ 49.08
Total Current Charges $109.40
(QESP)43:T001:000001:072:1100:
Statement #: 4652558Statement Date: 07/09/2020 Account #: 518148-100006Service Address: 151 SOUTH THAMES ST SW PMP #5
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518148-100006 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181484 1000062 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Flat Rate 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:073:1100:
Statement #: 4652559Statement Date: 07/09/2020 Account #: 518153-100006Service Address: FALLS LAB AVE
Previous Balance: $ 54.40
Payments as of 07/08/2020: -54.40
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 54.40
Amount Now Due: $ 54.40
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518153-100006 08/03/2020 $54.40
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5181536 1000062 000054407
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
6" Fire Line 1 x 54.40000 $ 54.40
Water Total Charges $ 54.40
Total Current Charges $54.40
(QESP)43:T001:000001:074:1100:
Statement #: 4652560Statement Date: 07/09/2020 Account #: 518750-100006Service Address: 326 SALEM SW PMP STA 3 TPKE
Previous Balance: $ 220.91
Payments as of 07/08/2020: -220.91
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 148.25
Amount Now Due: $ 148.25
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
518750-100006 08/03/2020 $148.25
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5187503 1000062 000148254
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G114543 Actual 4 4 0 CCF
Electric 06/03/2020-07/06/2020 33 E200806 Actual 24683 25599 916 kWh 4.53200 14.16720
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2050
1640
1230
820
410
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 916 x 0.12401 $ 113.60Purchased Power Adj 916 x 0.03375 30.91Energy Efficiency Fund 916 x 0.00278 2.55Electric Capital Tracker 916 x 0.00130 1.19Demand Charge 14.1672 x 0.00 0.00
Electric Total Charges $ 148.25
Total Current Charges $148.25
(QESP)43:T001:000001:075:1100:
Statement #: 4652561Statement Date: 07/09/2020 Account #: 519029-100006Service Address: 90 NORMAN MARCUS PLAZA SW PMP RD
Previous Balance: $ 188.22
Payments as of 07/08/2020: -188.22
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 154.88
Amount Now Due: $ 154.88
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
519029-100006 08/03/2020 $154.88
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5190296 1000062 000154889
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200923 Actual 41116 42073 957 kWh 3.81200 7.48640
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2850
2280
1710
1140
570
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 957 x 0.00 $ 0.00Electricity Used (kWh) 957 x 0.12401 118.68Purchased Power Adj 957 x 0.03375 32.30Energy Efficiency Fund 957 x 0.00278 2.66Electric Capital Tracker 957 x 0.00130 1.24Demand Charge 7.4864 x 0.00 0.00
Electric Total Charges $ 154.88
Total Current Charges $154.88
(QESP)43:T001:000001:076:1100:
Statement #: 4652562Statement Date: 07/09/2020 Account #: 519031-100006Service Address: 90 NORMAN MARCUS PLAZA SW PMP RD
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
519031-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5190312 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G114036 Actual 13 13 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:077:1100:
Statement #: 4652563Statement Date: 07/09/2020 Account #: 519883-100006Service Address: 598 NEW LONDON SW PMP STA TPKE
Previous Balance: $ 133.69
Payments as of 07/08/2020: -133.69
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 106.65
Amount Now Due: $ 106.65
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
519883-100006 08/03/2020 $106.65
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5198831 1000062 000106655
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G515 Actual 358 358 0 CCF
Electric 06/03/2020-07/06/2020 33 E212128 Actual 17664 18323 659 kWh 2.64800 7.60320
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
2550
2040
1530
1020
510
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 659 x 0.00 $ 0.00Electricity Used (kWh) 659 x 0.12401 81.72Purchased Power Adj 659 x 0.03375 22.24Energy Efficiency Fund 659 x 0.00278 1.83Electric Capital Tracker 659 x 0.00130 0.86Demand Charge 7.6032 x 0.00 0.00
Electric Total Charges $ 106.65
Total Current Charges $106.65
(QESP)43:T001:000001:078:1100:
Statement #: 4652564Statement Date: 07/09/2020 Account #: 521447-100006Service Address: 128 SALEM TPKE SWR PMP STA #2
Previous Balance: $ 863.80
Payments as of 07/08/2020: -863.80
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 881.92
Amount Now Due: $ 881.92
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
521447-100006 08/03/2020 $881.92
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5214476 1000062 000881923
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/05/2020 32 G114569 Actual 19 19 0 CCF
Electric 06/03/2020-07/06/2020 33 E212114 Actual 22526 27850 5324 kWh 18.79200 27.01280
Water 06/03/2020-07/06/2020 33 W304412 Actual 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
7650
6120
4590
3060
1530
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 5324 x 0.00 x 1 $ 0.00Electricity Used (kWh) 5324 x 0.12401 x 1 660.23Purchased Power Adj 5324 x 0.03375 x 1 179.68Energy Efficiency Fund 5324 x 0.00278 x 1 14.80Electric Capital Tracker 5324 x 0.00130 x 1 6.92Demand Charge 27.0128 x 0.00 x 1 0.00
Electric Total Charges $ 861.63
WATER / SEWER Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29
Water Total Charges $ 20.29
Total Current Charges $881.92
(QESP)43:T001:000001:079:1100:
Statement #: 4652565Statement Date: 07/09/2020 Account #: 521580-100006Service Address: 145 SALEM TPKE RECTIFIER GS
Previous Balance: $ 65.71
Payments as of 07/08/2020: -65.71
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 74.61
Amount Now Due: $ 74.61
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
521580-100006 08/03/2020 $74.61
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5215803 1000062 000074617
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E271805 Actual 6393 6854 461 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
550
440
330
220
110
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 461 x 0.00 $ 0.00Electricity Used (kWh) 461 x 0.12401 57.17Purchased Power Adj 461 x 0.03375 15.56Energy Efficiency Fund 461 x 0.00278 1.28Electric Capital Tracker 461 x 0.00130 0.60
Electric Total Charges $ 74.61
Total Current Charges $74.61
(QESP)43:T001:000001:080:1100:
Statement #: 4652566Statement Date: 07/09/2020 Account #: 521723-100006Service Address: 31 OLD SALEM RD SW PMP STA
Previous Balance: $ 104.55
Payments as of 07/08/2020: -104.55
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 82.53
Amount Now Due: $ 82.53
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
521723-100006 08/03/2020 $82.53
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5217231 1000062 000082537
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G11442 Actual 359 359 0 CCF
Electric 06/03/2020-07/06/2020 33 E200922 Actual 17544 18054 510 kWh 3.14200 4.81680
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1350
1080
810
540
270
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 510 x 0.00 $ 0.00Electricity Used (kWh) 510 x 0.12401 63.24Purchased Power Adj 510 x 0.03375 17.21Energy Efficiency Fund 510 x 0.00278 1.42Electric Capital Tracker 510 x 0.00130 0.66Demand Charge 4.8168 x 0.00 0.00
Electric Total Charges $ 82.53
Total Current Charges $82.53
(QESP)43:T001:000001:081:1100:
Statement #: 4652567Statement Date: 07/09/2020 Account #: 521726-100006Service Address: 46 SALEM TPKE SWR PMP STA #1
Previous Balance: $ 2,092.17
Payments as of 07/08/2020: -2,092.17
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 2,162.89
Amount Now Due: $ 2,162.89
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
521726-100006 08/03/2020 $2,162.89
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5217268 1000062 002162894
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G101080 Actual 116 116 0 CCF
Electric 06/03/2020-07/06/2020 33 E214591 Actual 19905 33144 13239 kWh 33.54700 58.13200
Water 06/03/2020-07/06/2020 33 W304458 Actual 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
17050
13640
10230
6820
3410
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 13239 x 0.00 $ 0.00Electricity Used (kWh) 13239 x 0.12401 1,641.77Purchased Power Adj 13239 x 0.03375 446.82Energy Efficiency Fund 13239 x 0.00278 36.80Electric Capital Tracker 13239 x 0.00130 17.21Demand Charge 58.132 x 0.00 0.00
Electric Total Charges $ 2,142.60
WATER / SEWER Rate: WNPU-5/8 ChargesCustomer Charge $ 20.29
Water Total Charges $ 20.29
Total Current Charges $2,162.89
(QESP)43:T001:000001:082:1100:
Statement #: 4652568Statement Date: 07/09/2020 Account #: 521885-100006Service Address: 98 GREAT PLAIN SW PMP STA RD
Previous Balance: $ 173.16
Payments as of 07/08/2020: -173.16
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 199.38
Amount Now Due: $ 199.38
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
521885-100006 08/03/2020 $199.38
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5218855 1000062 000199387
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G114051 Actual 17 17 0 CCF
Electric 06/03/2020-07/06/2020 33 E270856 Actual 48650 49882 1232 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1550
1240
930
620
310
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1232 x 0.00 $ 0.00Electricity Used (kWh) 1232 x 0.12401 152.78Purchased Power Adj 1232 x 0.03375 41.58Energy Efficiency Fund 1232 x 0.00278 3.42Electric Capital Tracker 1232 x 0.00130 1.60
Electric Total Charges $ 199.38
Total Current Charges $199.38
(QESP)43:T001:000001:083:1100:
Statement #: 4652569Statement Date: 07/09/2020 Account #: 522341-100006Service Address: 245 SALEM TPKE
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.29
Amount Now Due: $ 20.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
522341-100006 08/03/2020 $20.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5223411 1000062 000020293
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
Water Used 1 x 20.29000 $ 20.29
Water Total Charges $ 20.29
Total Current Charges $20.29
(QESP)43:T001:000001:084:1100:
Statement #: 4652570Statement Date: 07/09/2020 Account #: 522648-100006Service Address: WAWECUS ST EL CATH PROD
Previous Balance: $ 56.82
Payments as of 07/08/2020: -56.82
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 60.54
Amount Now Due: $ 60.54
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
522648-100006 08/03/2020 $60.54
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5226481 1000062 000060542
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E269565 Actual 2189 2563 374 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
500
400
300
200
100
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 374 x 0.00 $ 0.00Electricity Used (kWh) 374 x 0.12401 46.38Purchased Power Adj 374 x 0.03375 12.63Energy Efficiency Fund 374 x 0.00278 1.04Electric Capital Tracker 374 x 0.00130 0.49
Electric Total Charges $ 60.54
Total Current Charges $60.54
(QESP)43:T001:000001:085:1100:
Statement #: 4652571Statement Date: 07/09/2020 Account #: 522988-100006Service Address: 281 WEST TOWN ST GS REG STA
Previous Balance: $ 20.56
Payments as of 07/08/2020: -20.56
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 22.66
Amount Now Due: $ 22.66
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
522988-100006 08/03/2020 $22.66
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5229889 1000062 000022665
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E252950 Actual 19244 19384 140 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
250
200
150
100
50
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 140 x 0.00 $ 0.00Electricity Used (kWh) 140 x 0.12401 17.36Purchased Power Adj 140 x 0.03375 4.73Energy Efficiency Fund 140 x 0.00278 0.39Electric Capital Tracker 140 x 0.00130 0.18
Electric Total Charges $ 22.66
Total Current Charges $22.66
(QESP)43:T001:000001:086:1100:
Statement #: 4652572Statement Date: 07/09/2020 Account #: 523092-100006Service Address: 6 YANTIC LN WT PMP STA
Previous Balance: $ 909.37
Payments as of 07/08/2020: -909.37
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,084.81
Amount Now Due: $ 1,084.81
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
523092-100006 08/03/2020 $1,084.81
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5230920 1000062 001084819
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E200936 Actual 26102 32805 6703 kWh 64.82500 64.82500
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
8450
6760
5070
3380
1690
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 6703 x 0.12401 $ 831.24Purchased Power Adj 6703 x 0.03375 226.23Energy Efficiency Fund 6703 x 0.00278 18.63Electric Capital Tracker 6703 x 0.00130 8.71Demand Charge 64.825 x 0.00 0.00
Electric Total Charges $ 1,084.81
Total Current Charges $1,084.81
(QESP)43:T001:000001:087:1100:
Statement #: 4652573Statement Date: 07/09/2020 Account #: 523190-100006Service Address: 14 BARNSIDER LN GS MTR STA
Previous Balance: $ 69.91
Payments as of 07/08/2020: -69.91
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 51.80
Amount Now Due: $ 51.80
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
523190-100006 08/03/2020 $51.80
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5231901 1000062 000051801
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E271891 Actual 3984 4304 320 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
700
560
420
280
140
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 320 x 0.00 $ 0.00Electricity Used (kWh) 320 x 0.12401 39.69Purchased Power Adj 320 x 0.03375 10.80Energy Efficiency Fund 320 x 0.00278 0.89Electric Capital Tracker 320 x 0.00130 0.42
Electric Total Charges $ 51.80
Total Current Charges $51.80
(QESP)43:T001:000001:088:1100:
Statement #: 4652574Statement Date: 07/09/2020 Account #: 523197-100006Service Address: BROWNING RD POLE LIGHT
Previous Balance: $ 12.14
Payments as of 07/08/2020: -12.14
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 12.14
Amount Now Due: $ 12.14
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
523197-100006 08/03/2020 $12.14
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5231974 1000062 000012140
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EGC Charges
Wrong Detail Type Used 75 x 0.00 $ 0.00Electricity Used (kWh) 75 x 0.12401 9.30Purchased Power Adj 75 x 0.03375 2.53Energy Efficiency Fund 75 x 0.00278 0.21Electric Capital Tracker 75 x 0.00130 0.10
Electric Total Charges $ 12.14
Total Current Charges $12.14
(QESP)43:T001:000001:089:1100:
Statement #: 4652575Statement Date: 07/09/2020 Account #: 524285-100006Service Address: 16 SOUTH GOLDEN ST
Previous Balance: $ 199.98
Payments as of 07/08/2020: -199.98
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 199.98
Amount Now Due: $ 199.98
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
524285-100006 08/03/2020 $199.98
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5242855 1000062 000199984
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
NON METERED CHARGES
6" Fire Line 1 x 54.40000 $ 54.40
Hydrant 1 x 54.39000 54.39
8" Fire Line 1 x 91.19000 91.19
Water Total Charges $ 199.98
Total Current Charges $199.98
(QESP)43:T001:000001:090:1100:
Statement #: 4652576Statement Date: 07/09/2020 Account #: 524724-100006Service Address: 241 ASYLUM ST ARF PARK
Previous Balance: $ 57.25
Payments as of 07/08/2020: -57.25
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 84.37
Amount Now Due: $ 84.37
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
524724-100006 08/03/2020 $84.37
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5247244 1000062 000084376
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W301463 Actual 494 502 8 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 2 x 9.72000 $ 19.442 x 2.73000 5.46
Purchased Power Adj 80 x 0.03375 x 2 2.70Energy Efficiency Fund 80 x 0.00278 x 2 0.22Electric Capital Tracker 80 x 0.00130 x 2 0.10
Electric Total Charges $ 27.92
WATER / SEWER Rate: WPUB-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 8 x 3.72000 x 1 29.76Water Capital Tracker 8 x 0.80000 x 1 6.40
Water Total Charges $ 56.45
Total Current Charges $84.37
(QESP)43:T001:000001:091:1100:
Statement #: 4652577Statement Date: 07/09/2020 Account #: 524825-100006Service Address: 35 PHILANNE DR WATER TANK
Previous Balance: $ 119.43
Payments as of 07/08/2020: -119.43
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 115.88
Amount Now Due: $ 115.88
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
524825-100006 08/03/2020 $115.88
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5248252 1000062 000115887
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E241941 Actual 28242 28958 716 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1350
1080
810
540
270
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 716 x 0.00 $ 0.00Electricity Used (kWh) 716 x 0.12401 88.79Purchased Power Adj 716 x 0.03375 24.17Energy Efficiency Fund 716 x 0.00278 1.99Electric Capital Tracker 716 x 0.00130 0.93
Electric Total Charges $ 115.88
Total Current Charges $115.88
(QESP)43:T001:000001:092:1100:
Statement #: 4652578Statement Date: 07/09/2020 Account #: 524885-100006Service Address: 260 CHERRY LN STNBRK SEWER
Previous Balance: $ 74,348.28
Payments as of 07/08/2020: -74,348.28
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 95,176.27
Amount Now Due: $ 95,176.27
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
524885-100006 08/03/2020 $95,176.27
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5248859 1000062 095176277
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Sewer 06/01/2020-07/01/2020 30 S21876 Actual 668223 680007 11784 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
12050
9640
7230
4820
2410
0JJMAMFJDNOSALY
Rate: SNPU ChargesCustomer Charge $ 8.69Sewer Charge (CCF) 11784 x 7.43300 x 1 87,590.47Mandatory Upgrades Charge 11784 x 0.64300 x 1 7,577.11
Sewer Total Charges $ 95,176.27
Total Current Charges $95,176.27
(QESP)43:T001:000001:093:1100:
Statement #: 4652579Statement Date: 07/09/2020 Account #: 525046-100006Service Address: 296 HAMILTON AVE SW PMP STA
Previous Balance: $ 68.47
Payments as of 07/08/2020: -68.47
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 42.72
Amount Now Due: $ 42.72
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
525046-100006 08/03/2020 $42.72
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5250462 1000062 000042723
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G115122 Actual 0 CCF
Electric 06/03/2020-07/06/2020 33 E200886 Actual 14452 14716 264 kWh 2.03600 2.46240
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1250
1000
750
500
250
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 264 x 0.00 $ 0.00Electricity Used (kWh) 264 x 0.12401 32.74Purchased Power Adj 264 x 0.03375 8.91Energy Efficiency Fund 264 x 0.00278 0.73Electric Capital Tracker 264 x 0.00130 0.34Demand Charge 2.4624 x 0.00 0.00
Electric Total Charges $ 42.72
Total Current Charges $42.72
(QESP)43:T001:000001:094:1100:
Statement #: 4652580Statement Date: 07/09/2020 Account #: 525981-100006Service Address: 20 CONNECTICUT PVT LGTS AVE
Previous Balance: $ 47.39
Payments as of 07/08/2020: -47.39
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 47.39
Amount Now Due: $ 47.39
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
525981-100006 08/03/2020 $47.39
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5259819 1000062 000047390
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 2 x 9.72000 $ 19.442 x 2.73000 5.46
Purchased Power Adj 80 x 0.03375 x 2 2.70Energy Efficiency Fund 80 x 0.00278 x 2 0.22Electric Capital Tracker 80 x 0.00130 x 2 0.10
Rate: EPAL-17Non Metered Use 62 x 0.27624 x 2 $ 17.13Purchased Power Adj 62 x 0.03375 x 2 2.09Energy Efficiency Fund 62 x 0.00278 x 2 0.17Electric Capital Tracker 62 x 0.00130 x 2 0.08
Electric Total Charges $ 47.39
Total Current Charges $47.39
(QESP)43:T001:000001:095:1100:
Statement #: 4652581Statement Date: 07/09/2020 Account #: 526014-100006Service Address: 86 OTROBANDO AVE SEWER PUMP STATI
Previous Balance: $ -167.80
Payments as of 07/08/2020: 0.00
Balance Forward: $ -167.80
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 25.57
Credit Balance, Do Not Pay $ -142.23
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526014-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5260148 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G11436 Actual 40 40 0 CCF
Electric 06/03/2020-07/06/2020 33 E200742 Actual 12007 12165 158 kWh 0.99600 1.70240
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1000
800
600
400
200
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 158 x 0.00 $ 0.00Electricity Used (kWh) 158 x 0.12401 19.59Purchased Power Adj 158 x 0.03375 5.33Energy Efficiency Fund 158 x 0.00278 0.44Electric Capital Tracker 158 x 0.00130 0.21Demand Charge 1.7024 x 0.00 0.00
Electric Total Charges $ 25.57
Total Current Charges $25.57
(QESP)43:T001:000001:096:1100:
Statement #: 4652582Statement Date: 07/09/2020 Account #: 526233-100006Service Address: 100 FORESTVIEW SWR PMP STA DR
Previous Balance: $ 43.54
Payments as of 07/08/2020: -43.54
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 30.79
Amount Now Due: $ 30.79
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526233-100006 08/03/2020 $30.79
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5262333 1000062 000030790
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G13474 Actual 127 129 2 CCF
Electric 06/03/2020-07/06/2020 33 E212129 Actual 4074 4243 169 kWh 1.34400 1.34400
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
5
4
3
2
1
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 2 x 1.47190 $ 2.94Purchased Gas Adj 2 x 0.13114 0.26Gas Efficiency Fund 2 x 0.02200 0.04Gas Capital Tracker 2 x 0.10152 0.20
Natural Gas Total Charges $ 3.44
ELECTRIC550
440
330
220
110
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 169 x 0.00 $ 0.00Electricity Used (kWh) 169 x 0.12401 20.96Purchased Power Adj 169 x 0.03375 5.70Energy Efficiency Fund 169 x 0.00278 0.47Electric Capital Tracker 169 x 0.00130 0.22Demand Charge 1.344 x 0.00 0.00
Electric Total Charges $ 27.35
Total Current Charges $30.79
(QESP)43:T001:000001:097:1100:
Statement #: 4652583Statement Date: 07/09/2020 Account #: 526304-100006Service Address: 304 PLAIN HILL RD ANTENNA SHED
Previous Balance: $ 62.30
Payments as of 07/08/2020: -62.30
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 28.65
Amount Now Due: $ 28.65
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526304-100006 08/03/2020 $28.65
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5263047 1000062 000028650
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E272836 Actual 5494 5671 177 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
850
680
510
340
170
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 177 x 0.00 $ 0.00Electricity Used (kWh) 177 x 0.12401 21.95Purchased Power Adj 177 x 0.03375 5.98Energy Efficiency Fund 177 x 0.00278 0.49Electric Capital Tracker 177 x 0.00130 0.23
Electric Total Charges $ 28.65
Total Current Charges $28.65
(QESP)43:T001:000001:098:1100:
Statement #: 4652584Statement Date: 07/09/2020 Account #: 526829-100006Service Address: 25 HUNTINGTON PL ISLAND FLOWER GARDEN
Previous Balance: $ 20.29
Payments as of 07/08/2020: -20.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 24.81
Amount Now Due: $ 24.81
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526829-100006 08/03/2020 $24.81
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5268293 1000062 000024814
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W400305 Actual 1 1 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
5
4
3
2
1
0JJMAMFJDNOSALY
Rate: WPUB-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 1 x 3.72000 x 1 3.72Water Capital Tracker 1 x 0.80000 x 1 0.80
Water Total Charges $ 24.81
Total Current Charges $24.81
(QESP)43:T001:000001:099:1100:
Statement #: 4652585Statement Date: 07/09/2020 Account #: 526881-100006Service Address: ROCKWELL ST ISLAND FLOWER GARDEN
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 47.41
Amount Now Due: $ 47.41
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
526881-100006 08/03/2020 $47.41
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5268818 1000062 000047416
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 34 W300151 Actual 133 139 6 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESWATER / SEWER
10
8
6
4
2
0JJMAMFJDNOSALY
Rate: WPUB-5/8 ChargesCustomer Charge $ 20.29Water Used (CCF) 6 x 3.72000 x 1 22.32Water Capital Tracker 6 x 0.80000 x 1 4.80
Water Total Charges $ 47.41
Total Current Charges $47.41
(QESP)43:T001:000001:100:1100:
Statement #: 4652588Statement Date: 07/09/2020 Account #: 527133-100006Service Address: 328 BOSWELL AVE GAS REG STA
Previous Balance: $ 4.38
Payments as of 07/08/2020: -4.38
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 4.85
Amount Now Due: $ 4.85
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527133-100006 08/03/2020 $4.85
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5271332 1000062 000004854
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E240432 Actual 1855 1885 30 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
40
32
24
16
8
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 30 x 0.00 $ 0.00Electricity Used (kWh) 30 x 0.12401 3.72Purchased Power Adj 30 x 0.03375 1.01Energy Efficiency Fund 30 x 0.00278 0.08Electric Capital Tracker 30 x 0.00130 0.04
Electric Total Charges $ 4.85
Total Current Charges $4.85
(QESP)43:T001:000001:101:1100:
Statement #: 4652589Statement Date: 07/09/2020 Account #: 527155-100006Service Address: 196 TALMAN GAS REG STA ST
Previous Balance: $ 4.05
Payments as of 07/08/2020: -4.05
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 4.85
Amount Now Due: $ 4.85
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527155-100006 08/03/2020 $4.85
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5271555 1000062 000004854
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270626 Actual 1004 1034 30 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
40
32
24
16
8
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 30 x 0.00 $ 0.00Electricity Used (kWh) 30 x 0.12401 3.72Purchased Power Adj 30 x 0.03375 1.01Energy Efficiency Fund 30 x 0.00278 0.08Electric Capital Tracker 30 x 0.00130 0.04
Electric Total Charges $ 4.85
Total Current Charges $4.85
(QESP)43:T001:000001:102:1100:
Statement #: 4652590Statement Date: 07/09/2020 Account #: 527265-100006Service Address: 77 LAMBERT SWR PMP STA DR
Previous Balance: $ 230.08
Payments as of 07/08/2020: -230.08
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 219.68
Amount Now Due: $ 219.68
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527265-100006 08/03/2020 $219.68
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5272652 1000062 000219686
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G115446 Actual 63 68 5 CCF
Electric 06/03/2020-07/06/2020 33 E200807 Actual 25951 27255 1304 kWh 13.35000 13.35000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
15
12
9
6
3
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 5 x 1.47190 $ 7.36Purchased Gas Adj 5 x 0.13114 0.66Gas Efficiency Fund 5 x 0.02200 0.11Gas Capital Tracker 5 x 0.10152 0.51
Natural Gas Total Charges $ 8.64
ELECTRIC1850
1480
1110
740
370
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 1304 x 0.00 $ 0.00Electricity Used (kWh) 1304 x 0.12401 161.70Purchased Power Adj 1304 x 0.03375 44.01Energy Efficiency Fund 1304 x 0.00278 3.63Electric Capital Tracker 1304 x 0.00130 1.70Demand Charge 13.35 x 0.00 0.00
Electric Total Charges $ 211.04
Total Current Charges $219.68
(QESP)43:T001:000001:103:1100:
Statement #: 4652591Statement Date: 07/09/2020 Account #: 527297-100006Service Address: 33 CONNECTICUT GENERATOR AVE
Previous Balance: $ 13.82
Payments as of 07/08/2020: -13.82
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 5.18
Amount Now Due: $ 5.18
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527297-100006 08/03/2020 $5.18
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5272974 1000062 000005185
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G14281 Actual 1242 1245 3 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
10
8
6
4
2
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 3 x 1.47190 $ 4.42Purchased Gas Adj 3 x 0.13114 0.39Gas Efficiency Fund 3 x 0.02200 0.07Gas Capital Tracker 3 x 0.10152 0.30
Natural Gas Total Charges $ 5.18
Total Current Charges $5.18
(QESP)43:T001:000001:104:1100:
Statement #: 4652592Statement Date: 07/09/2020 Account #: 527474-100006Service Address: 25 NORA ST FLUSH SITE
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527474-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5274749 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W302233 Actual 8573 9445 872 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:105:1100:
Statement #: 4652593Statement Date: 07/09/2020 Account #: 527486-100006Service Address: 3 RACHEL DR FLUSH SITE
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527486-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5274865 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W301354 Actual 6 6 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:106:1100:
Statement #: 4652594Statement Date: 07/09/2020 Account #: 527541-100006Service Address: 10 ROOSEVELT AVE GS REG STA
Previous Balance: $ 6.96
Payments as of 07/08/2020: -6.96
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 7.77
Amount Now Due: $ 7.77
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527541-100006 08/03/2020 $7.77
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5275418 1000062 000007771
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E272884 Actual 614 662 48 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
60
48
36
24
12
0JJMAMFJDNOSALY
Rate: EGC ChargesElectricity Used (kWh) 48 x 0.12401 $ 5.96Purchased Power Adj 48 x 0.03375 1.62Energy Efficiency Fund 48 x 0.00278 0.13Electric Capital Tracker 48 x 0.00130 0.06
Electric Total Charges $ 7.77
Total Current Charges $7.77
(QESP)43:T001:000001:107:1100:
Statement #: 4652595Statement Date: 07/09/2020 Account #: 527858-100006Service Address: 16 SOUTH GOLDEN ST TEMP SERV
Previous Balance: $ 49.27
Payments as of 07/08/2020: -49.27
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 53.31
Amount Now Due: $ 53.31
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527858-100006 08/03/2020 $53.31
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5278585 1000062 000053319
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270510 Actual 20438 20616 178 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
250
200
150
100
50
0JJMAMFJDNOSALY
Rate: ESC ChargesCustomer Charge $ 17.36Electricity Used (kWh) 178 x 0.16415 x 1 29.22Purchased Power Adj 178 x 0.03375 x 1 6.01Energy Efficiency Fund 178 x 0.00278 x 1 0.49Electric Capital Tracker 178 x 0.00130 x 1 0.23
Electric Total Charges $ 53.31
Total Current Charges $53.31
(QESP)43:T001:000001:108:1100:
Statement #: 4652596Statement Date: 07/09/2020 Account #: 527887-100006Service Address: 16 SOUTH GOLDEN ST CHARGE STA
Previous Balance: $ 32.92
Payments as of 07/08/2020: -32.92
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 9.71
Amount Now Due: $ 9.71
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527887-100006 08/03/2020 $9.71
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5278870 1000062 000009715
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G115403 Actual 1888 1888 0 CCF
Electric 06/03/2020-07/06/2020 33 E253087 Actual 15564 15624 60 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
350
280
210
140
70
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 60 x 0.00 $ 0.00Electricity Used (kWh) 60 x 0.12401 7.44Purchased Power Adj 60 x 0.03375 2.02Energy Efficiency Fund 60 x 0.00278 0.17Electric Capital Tracker 60 x 0.00130 0.08
Electric Total Charges $ 9.71
Total Current Charges $9.71
(QESP)43:T001:000001:109:1100:
Statement #: 4652597Statement Date: 07/09/2020 Account #: 527888-100006Service Address: 173 NORTH MAIN ST CHAGE STA
Previous Balance: $ 35.44
Payments as of 07/08/2020: -35.44
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 41.11
Amount Now Due: $ 41.11
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527888-100006 08/03/2020 $41.11
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5278889 1000062 000041118
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E253078 Actual 6852 7106 254 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
300
240
180
120
60
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 254 x 0.00 $ 0.00Electricity Used (kWh) 254 x 0.12401 31.50Purchased Power Adj 254 x 0.03375 8.57Energy Efficiency Fund 254 x 0.00278 0.71Electric Capital Tracker 254 x 0.00130 0.33
Electric Total Charges $ 41.11
Total Current Charges $41.11
(QESP)43:T001:000001:110:1100:
Statement #: 4652598Statement Date: 07/09/2020 Account #: 527900-100006Service Address: ASH RD SWR PMP STA
Previous Balance: $ 60.04
Payments as of 07/08/2020: -60.04
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 49.37
Amount Now Due: $ 49.37
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527900-100006 08/03/2020 $49.37
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5279003 1000062 000049370
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G100565 Actual 165 165 0 CCF
Electric 06/03/2020-07/06/2020 33 E212131 Actual 56990 57295 305 kWh 3.90000 4.07520
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1050
840
630
420
210
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 305 x 0.00 $ 0.00Electricity Used (kWh) 305 x 0.12401 37.82Purchased Power Adj 305 x 0.03375 10.30Energy Efficiency Fund 305 x 0.00278 0.85Electric Capital Tracker 305 x 0.00130 0.40Demand Charge 4.0752 x 0.00 0.00
Electric Total Charges $ 49.37
Total Current Charges $49.37
(QESP)43:T001:000001:111:1100:
Statement #: 4652599Statement Date: 07/09/2020 Account #: 527903-100006Service Address: 49 E SUNNYSIDE RD FLUSH SITE
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527903-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5279030 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/05/2020 32 W300576 Actual 4213 5569 1356 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:112:1100:
Statement #: 4652600Statement Date: 07/09/2020 Account #: 527948-100006Service Address: 16 SOUTH GOLDEN ST GARAGE
Previous Balance: $ 6,668.91
Payments as of 07/08/2020: -6,668.91
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 10,203.49
Amount Now Due: $ 10,203.49
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
527948-100006 08/03/2020 $10,203.49
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5279487 1000062 010203497
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Electric 06/03/2020-07/06/2020 33 E211973 Actual 120.00000 28125 28648 62760 kWh 153.84000 167.80800
Water 06/03/2020-07/06/2020 33 W300671 Actual 1.00000 177 177 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
78050
62440
46830
31220
15610
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 62760 x 0.00 x 1 $ 0.00Electricity Used (kWh) 62760 x 0.12401 x 1 7,782.87Purchased Power Adj 62760 x 0.03375 x 1 2,118.15Energy Efficiency Fund 62760 x 0.00278 x 1 174.47Electric Capital Tracker 62760 x 0.00130 x 1 81.59Demand Charge 167.808 x 0.00 x 1 0.00
Electric Total Charges $ 10,157.08
WATER / SEWER5
4
3
2
1
0JJMAMFJDNOSALY
Rate: WNPU-1 ChargesCustomer Charge $ 37.72
Water Total Charges $ 37.72
Rate: SNPUCustomer Charge $ 8.69
Sewer Total Charges $ 8.69
Total Current Charges $10,203.49
(QESP)43:T001:000001:113:1100:
Statement #: 4652601Statement Date: 07/09/2020 Account #: 528174-100006Service Address: 16 SOUTH GOLDEN ST PVT LGTS
Previous Balance: $ 226.83
Payments as of 07/08/2020: -226.83
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 226.83
Amount Now Due: $ 226.83
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
528174-100006 08/03/2020 $226.83
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5281740 1000062 000226838
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 3 x 9.72000 $ 29.163 x 2.73000 8.19
Rate: EPALED-391 x 5.62000 $ 5.621 x 0.89000 0.89
Rate: EPALED-898 x 7.46000 $ 59.688 x 2.05000 16.40
Rate: EPALED-291 x 4.87000 $ 4.871 x 0.61000 0.61
Rate: EPALED-1242 x 9.72000 $ 19.442 x 2.73000 5.46
Rate: EPAL-1684 x 0.31278 x 2 $ 26.27
Purchased Power Adj 84 x 0.03375 x 2 2.84Energy Efficiency Fund 84 x 0.00278 x 2 0.23Electric Capital Tracker 84 x 0.00130 x 2 0.11
Rate: EPAL-23Non Metered Use 86 x 0.30601 x 2 $ 26.32Purchased Power Adj 86 x 0.03375 x 2 2.90Energy Efficiency Fund 86 x 0.00278 x 2 0.24Electric Capital Tracker 86 x 0.00130 x 2 0.11
Rate: EPALED-124Purchased Power Adj 200 x 0.03375 x 2 $ 6.75Energy Efficiency Fund 200 x 0.00278 x 2 0.55Electric Capital Tracker 200 x 0.00130 x 2 0.26
Rate: EPALED-39Purchased Power Adj 13 x 0.03375 x 2 $ 0.44Energy Efficiency Fund 13 x 0.00278 x 2 0.04Electric Capital Tracker 13 x 0.00130 x 2 0.02
Rate: EPALED-89Purchased Power Adj 240 x 0.03375 x 2 $ 8.10Energy Efficiency Fund 240 x 0.00278 x 2 0.67Electric Capital Tracker 240 x 0.00130 x 2 0.31
Rate: EPALED-29Purchased Power Adj 9 x 0.03375 x 2 $ 0.31Energy Efficiency Fund 9 x 0.00278 x 2 0.03Electric Capital Tracker 9 x 0.00130 x 2 0.01
Electric Total Charges $ 226.83
Total Current Charges $226.83
(QESP)43:T001:000001:114:1100:
Statement #: 4652602Statement Date: 07/09/2020 Account #: 528212-100006Service Address: 328 LEFFINGWELL RD
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
528212-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5282124 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W300775 Actual 319 329 10 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:115:1100:
Statement #: 4652603Statement Date: 07/09/2020 Account #: 528472-100006Service Address: 15 TEACHERS DR FLUSH SITE
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
528472-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5284729 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Water 06/03/2020-07/06/2020 33 W301345 Actual 84 84 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:116:1100:
Statement #: 4652604Statement Date: 07/09/2020 Account #: 529064-100006Service Address: 168 WEST TOWN ST CNG STA
Previous Balance: $ 504.94
Payments as of 07/08/2020: -504.94
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 537.32
Amount Now Due: $ 537.32
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
529064-100006 08/03/2020 $537.32
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5290641 1000062 000537324
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G100899 Actual 1.00000 627401 633513 6112 CCF
Electric 06/03/2020-07/06/2020 33 E200562 Actual 40.00000 7000 7083 3320 kWh 151.72000 151.72000
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS Rate: GNPUNC Charges
Natural Gas Used (CCF) 6112 x 0.00 $ 0.00
ELECTRIC7450
5960
4470
2980
1490
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 3320 x 0.00 $ 0.00Electricity Used (kWh) 3320 x 0.12401 411.72Purchased Power Adj 3320 x 0.03375 112.05Energy Efficiency Fund 3320 x 0.00278 9.23Electric Capital Tracker 3320 x 0.00130 4.32Demand Charge 151.72 x 0.00 0.00
Electric Total Charges $ 537.32
Total Current Charges $537.32
(QESP)43:T001:000001:117:1100:
Statement #: 4652605Statement Date: 07/09/2020 Account #: 529371-100006Service Address: 136 HUNTERS RD M & R
Previous Balance: $ 178.75
Payments as of 07/08/2020: -178.75
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 36.68
Amount Now Due: $ 36.68
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
529371-100006 08/03/2020 $36.68
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5293719 1000062 000036687
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G114026 Actual 9289 9302 13 CCF
Electric 06/03/2020-07/06/2020 33 E270299 Actual 16271 16359 88 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
500
400
300
200
100
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 13 x 1.47190 $ 19.13Purchased Gas Adj 13 x 0.13114 1.70Gas Efficiency Fund 13 x 0.02200 0.29Gas Capital Tracker 13 x 0.10152 1.32
Natural Gas Total Charges $ 22.44
ELECTRIC700
560
420
280
140
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 88 x 0.00 $ 0.00Electricity Used (kWh) 88 x 0.12401 10.92Purchased Power Adj 88 x 0.03375 2.97Energy Efficiency Fund 88 x 0.00278 0.24Electric Capital Tracker 88 x 0.00130 0.11
Electric Total Charges $ 14.24
Total Current Charges $36.68
(QESP)43:T001:000001:118:1100:
Statement #: 4652606Statement Date: 07/09/2020 Account #: 529463-100006Service Address: 0 BRIDGE ST OCCUM HYDRO
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
529463-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5294638 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Natural Gas 06/03/2020-07/06/2020 33 G112871 Actual 439 439 0 CCF
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:119:1100:
Statement #: 4652607Statement Date: 07/09/2020 Account #: 529898-100006Service Address: 19 PARK CENTER RD WTR TANK
Previous Balance: $ 20.23
Payments as of 07/08/2020: -20.23
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 7.60
Amount Now Due: $ 7.60
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
529898-100006 08/03/2020 $7.60
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5298983 1000062 000007600
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E266166 Actual 10806 10853 47 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
400
320
240
160
80
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 47 x 0.00 $ 0.00Electricity Used (kWh) 47 x 0.12401 5.83Purchased Power Adj 47 x 0.03375 1.58Energy Efficiency Fund 47 x 0.00278 0.13Electric Capital Tracker 47 x 0.00130 0.06
Electric Total Charges $ 7.60
Total Current Charges $7.60
(QESP)43:T001:000001:120:1100:
Statement #: 4652608Statement Date: 07/09/2020 Account #: 529909-100006Service Address: 134-140 PROVIDENCE ST PVT LGTS PLAYGROUND
Previous Balance: $ 47.35
Payments as of 07/08/2020: -47.35
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 47.35
Amount Now Due: $ 47.35
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
529909-100006 08/03/2020 $47.35
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5299090 1000062 000047354
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-149 Charges
Non Metered Use 3 x 10.59000 $ 31.773 x 3.34000 10.02
Purchased Power Adj 147 x 0.03375 x 3 4.96Energy Efficiency Fund 147 x 0.00278 x 3 0.41Electric Capital Tracker 147 x 0.00130 x 3 0.19
Electric Total Charges $ 47.35
Total Current Charges $47.35
(QESP)43:T001:000001:121:1100:
Statement #: 4652609Statement Date: 07/09/2020 Account #: 530024-100006Service Address: BRIDGE ST OCCUM HYDRO
Previous Balance: $ 27.92
Payments as of 07/08/2020: -27.92
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 27.92
Amount Now Due: $ 27.92
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530024-100006 08/03/2020 $27.92
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5300248 1000062 000027928
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 2 x 9.72000 $ 19.442 x 2.73000 5.46
Purchased Power Adj 80 x 0.03375 x 2 2.70Energy Efficiency Fund 80 x 0.00278 x 2 0.22Electric Capital Tracker 80 x 0.00130 x 2 0.10
Electric Total Charges $ 27.92
Total Current Charges $27.92
(QESP)43:T001:000001:122:1100:
Statement #: 4652610Statement Date: 07/09/2020 Account #: 530083-100006Service Address: CANTERBURY TPKE OCCUM TANK
Previous Balance: $ 1,611.29
Payments as of 07/08/2020: -1,611.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 1,811.31
Amount Now Due: $ 1,811.31
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530083-100006 08/03/2020 $1,811.31
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5300836 1000062 001811310
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E270079 Actual 27854 39046 11192 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
12050
9640
7230
4820
2410
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 11192 x 0.00 $ 0.00Electricity Used (kWh) 11192 x 0.12401 1,387.92Purchased Power Adj 11192 x 0.03375 377.73Energy Efficiency Fund 11192 x 0.00278 31.11Electric Capital Tracker 11192 x 0.00130 14.55
Electric Total Charges $ 1,811.31
Total Current Charges $1,811.31
(QESP)43:T001:000001:123:1100:
Statement #: 4652611Statement Date: 07/09/2020 Account #: 530261-100006Service Address: 145 OLD SALEM RD M & R
Previous Balance: $ 41.58
Payments as of 07/08/2020: -41.58
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 13.13
Amount Now Due: $ 13.13
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530261-100006 08/03/2020 $13.13
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5302610 1000062 000013130
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E240223 Actual 13981 14062 81 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
1350
1080
810
540
270
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 81 x 0.00 $ 0.00Electricity Used (kWh) 81 x 0.12401 10.05Purchased Power Adj 81 x 0.03375 2.74Energy Efficiency Fund 81 x 0.00278 0.23Electric Capital Tracker 81 x 0.00130 0.11
Electric Total Charges $ 13.13
Total Current Charges $13.13
(QESP)43:T001:000001:124:1100:
Statement #: 4652612Statement Date: 07/09/2020 Account #: 530492-100006Service Address: FALLS AVE
Previous Balance: $ 13.96
Payments as of 07/08/2020: -13.96
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 13.96
Amount Now Due: $ 13.96
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530492-100006 08/03/2020 $13.96
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5304921 1000062 000013960
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 1 x 9.72000 $ 9.721 x 2.73000 2.73
Purchased Power Adj 40 x 0.03375 x 1 1.35Energy Efficiency Fund 40 x 0.00278 x 1 0.11Electric Capital Tracker 40 x 0.00130 x 1 0.05
Electric Total Charges $ 13.96
Total Current Charges $13.96
(QESP)43:T001:000001:125:1100:
Statement #: 4652613Statement Date: 07/09/2020 Account #: 530501-100006Service Address: TENTH ST SUBSTATION
Previous Balance: $ 98.43
Payments as of 07/08/2020: -98.43
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 98.43
Amount Now Due: $ 98.43
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530501-100006 08/03/2020 $98.43
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305010 1000062 000098432
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 4 x 7.46000 $ 29.844 x 2.05000 8.20
Rate: EPALED-1244 x 9.72000 $ 38.884 x 2.73000 10.92
Rate: EPALED-89Purchased Power Adj 120 x 0.03375 x 4 $ 4.05Energy Efficiency Fund 120 x 0.00278 x 4 0.33Electric Capital Tracker 120 x 0.00130 x 4 0.16
Rate: EPALED-124Purchased Power Adj 160 x 0.03375 x 4 $ 5.40Energy Efficiency Fund 160 x 0.00278 x 4 0.44Electric Capital Tracker 160 x 0.00130 x 4 0.21
Electric Total Charges $ 98.43
Total Current Charges $98.43
(QESP)43:T001:000001:126:1100:
Statement #: 4652614Statement Date: 07/09/2020 Account #: 530502-100006Service Address: SECOND ST HYDRO
Previous Balance: $ 7.01
Payments as of 07/08/2020: -7.01
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 7.01
Amount Now Due: $ 7.01
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530502-100006 08/03/2020 $7.01
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305029 1000062 000007012
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-39 Charges
Non Metered Use 1 x 5.62000 $ 5.621 x 0.89000 0.89
Purchased Power Adj 13 x 0.03375 x 1 0.44Energy Efficiency Fund 13 x 0.00278 x 1 0.04Electric Capital Tracker 13 x 0.00130 x 1 0.02
Electric Total Charges $ 7.01
Total Current Charges $7.01
(QESP)43:T001:000001:127:1100:
Statement #: 4652615Statement Date: 07/09/2020 Account #: 530503-100006Service Address: 57 SALEM TPKE
Previous Balance: $ 21.29
Payments as of 07/08/2020: -21.29
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 21.29
Amount Now Due: $ 21.29
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530503-100006 08/03/2020 $21.29
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305038 1000062 000021292
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 2 x 7.46000 $ 14.922 x 2.05000 4.10
Purchased Power Adj 60 x 0.03375 x 2 2.02Energy Efficiency Fund 60 x 0.00278 x 2 0.17Electric Capital Tracker 60 x 0.00130 x 2 0.08
Electric Total Charges $ 21.29
Total Current Charges $21.29
(QESP)43:T001:000001:128:1100:
Statement #: 4652616Statement Date: 07/09/2020 Account #: 530504-100006Service Address: DUDLEY ST SUB STATION
Previous Balance: $ 27.92
Payments as of 07/08/2020: -27.92
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 27.92
Amount Now Due: $ 27.92
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530504-100006 08/03/2020 $27.92
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305047 1000062 000027928
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 1 x 9.72000 $ 9.721 x 2.73000 2.731 x 9.72000 9.721 x 2.73000 2.73
Purchased Power Adj 80 x 0.03375 x 1 2.70Energy Efficiency Fund 80 x 0.00278 x 1 0.22Electric Capital Tracker 80 x 0.00130 x 1 0.10
Electric Total Charges $ 27.92
Total Current Charges $27.92
(QESP)43:T001:000001:129:1100:
Statement #: 4652617Statement Date: 07/09/2020 Account #: 530505-100006Service Address: DUNHAM ST GAS REG STATION
Previous Balance: $ 7.01
Payments as of 07/08/2020: -7.01
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 7.01
Amount Now Due: $ 7.01
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530505-100006 08/03/2020 $7.01
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305056 1000062 000007012
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-39 Charges
Non Metered Use 1 x 5.62000 $ 5.621 x 0.89000 0.89
Purchased Power Adj 13 x 0.03375 x 1 0.44Energy Efficiency Fund 13 x 0.00278 x 1 0.04Electric Capital Tracker 13 x 0.00130 x 1 0.02
Electric Total Charges $ 7.01
Total Current Charges $7.01
(QESP)43:T001:000001:130:1100:
Statement #: 4652618Statement Date: 07/09/2020 Account #: 530506-100006Service Address: YANTIC LN PUMP STATION
Previous Balance: $ 10.64
Payments as of 07/08/2020: -10.64
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 10.64
Amount Now Due: $ 10.64
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530506-100006 08/03/2020 $10.64
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305065 1000062 000010641
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 1 x 7.46000 $ 7.461 x 2.05000 2.05
Purchased Power Adj 30 x 0.03375 x 1 1.01Energy Efficiency Fund 30 x 0.00278 x 1 0.08Electric Capital Tracker 30 x 0.00130 x 1 0.04
Electric Total Charges $ 10.64
Total Current Charges $10.64
(QESP)43:T001:000001:131:1100:
Statement #: 4652619Statement Date: 07/09/2020 Account #: 530507-100006Service Address: WHITE ST POLE YARD
Previous Balance: $ 27.92
Payments as of 07/08/2020: -27.92
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 27.92
Amount Now Due: $ 27.92
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530507-100006 08/03/2020 $27.92
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305074 1000062 000027928
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 2 x 9.72000 $ 19.442 x 2.73000 5.46
Purchased Power Adj 80 x 0.03375 x 2 2.70Energy Efficiency Fund 80 x 0.00278 x 2 0.22Electric Capital Tracker 80 x 0.00130 x 2 0.10
Electric Total Charges $ 27.92
Total Current Charges $27.92
(QESP)43:T001:000001:132:1100:
Statement #: 4652620Statement Date: 07/09/2020 Account #: 530508-100006Service Address: 10 ROOSEVELT AVE GAS REG STATION
Previous Balance: $ 13.96
Payments as of 07/08/2020: -13.96
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 13.96
Amount Now Due: $ 13.96
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530508-100006 08/03/2020 $13.96
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305083 1000062 000013960
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-124 Charges
Non Metered Use 1 x 9.72000 $ 9.721 x 2.73000 2.73
Purchased Power Adj 40 x 0.03375 x 1 1.35Energy Efficiency Fund 40 x 0.00278 x 1 0.11Electric Capital Tracker 40 x 0.00130 x 1 0.05
Electric Total Charges $ 13.96
Total Current Charges $13.96
(QESP)43:T001:000001:133:1100:
Statement #: 4652621Statement Date: 07/09/2020 Account #: 530509-100006Service Address: NORWICH AVE TAFT SUBSTATION
Previous Balance: $ 10.64
Payments as of 07/08/2020: -10.64
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 10.64
Amount Now Due: $ 10.64
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530509-100006 08/03/2020 $10.64
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5305092 1000062 000010641
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC Rate: EPALED-89 Charges
Non Metered Use 1 x 7.46000 $ 7.461 x 2.05000 2.05
Purchased Power Adj 30 x 0.03375 x 1 1.01Energy Efficiency Fund 30 x 0.00278 x 1 0.08Electric Capital Tracker 30 x 0.00130 x 1 0.04
Electric Total Charges $ 10.64
Total Current Charges $10.64
(QESP)43:T001:000001:134:1100:
Statement #: 4652622Statement Date: 07/09/2020 Account #: 530649-100006Service Address: 180 BALTIC RD POLE B744
Previous Balance: $ 22.18
Payments as of 07/08/2020: -22.18
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 20.07
Amount Now Due: $ 20.07
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530649-100006 08/03/2020 $20.07
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5306493 1000062 000020079
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E274710 Actual 993 1117 124 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESELECTRIC
450
360
270
180
90
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 124 x 0.00 $ 0.00Electricity Used (kWh) 124 x 0.12401 15.38Purchased Power Adj 124 x 0.03375 4.19Energy Efficiency Fund 124 x 0.00278 0.34Electric Capital Tracker 124 x 0.00130 0.16
Electric Total Charges $ 20.07
Total Current Charges $20.07
(QESP)43:T001:000001:135:1100:
Statement #: 4652623Statement Date: 07/09/2020 Account #: 530650-100006Service Address: 256 BALTIC RD POLE B761
Previous Balance: $ 0.00
Payments as of 07/08/2020: 0.00
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 0.00
Amount Now Due: $ 0.00
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
530650-100006 08/03/2020 $0.00
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5306509 1000062 000000000
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
Electric 06/03/2020-07/06/2020 33 E274711 Estimate 0 kWh
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESTotal Current Charges $0.00
(QESP)43:T001:000001:136:1100:
Statement #: 4652488Statement Date: 07/09/2020 Account #: 501033-100006Service Address: 33 CONNECTICUT WT PMP STA AVE
Previous Balance: $ 626.22
Payments as of 07/08/2020: -626.22
Balance Forward: $ 0.00
Late Charges: 0.00
Miscellaneous Charges / Credits: 0.00
Current Charges: 735.84
Amount Now Due: $ 735.84
Pay before 08/03/2020 to avoid 1 ½% late fee
ACCOUNT
NUMBER
DUE DATE AMOUNT
DUE
AMOUNT
ENCLOSED
501033-100006 08/03/2020 $735.84
Please make check payable to NPU.Thank you for your prompt payment.
Payments received after 08/03/2020 will be charged 1½% late payment feeadded to unpaid balance.
Added to my payment is a donation of
$1 $2 $3 Other $________for Operation Fuel.
NORWICH PUBLIC UTILITIES173 NORTH MAIN STNORWICH, CT 06360-4701
FAAFTDTDTFFATATAAADDAAATATFFTFDDFFDADAADDTAFADTTATDAFFTTATFAFDDTT
000000000
NORWICH PUBLIC UTILITIES ACCT DEPT4/410/6724/000/3/0000/00016 SOUTH GOLDEN STNORWICH, CT 06360-4709
Please see reverse side for additional information including payment options.Please return this stub with your payment and include your ACCOUNT NUMBER on your check or money order. Thank you.
5010338 1000062 000735841
Questions? Call Customer Service at
(860) 887-2555Visit us online at www.norwichpublicutilities.com
A MESSAGE FROM NPU
NPU has extended its moratorium on utility shut-offsuntil 9/9/20, providing residential and commercialcustomers with more time to catch up on past duebills.
METER READING SUMMARYDESCRIPTION SERVICE
PERIODNO OFDAYS
METERNUMBER
READINGTYPE
METERMULTIPLIER
PREVIOUSREADING
CURRENTREADING
TOTALCONSUMPTION
ACTUALDEMAND
BILLEDDEMAND
Natural Gas 06/03/2020-07/06/2020 33 G12906 Actual 1.00000 8206 8216 10 CCF
Electric 06/03/2020-07/06/2020 33 E200024 Actual 40.00000 19947 20058 4440 kWh 54.24000 84.12800
Next meter reading on or about 08/05/2020
DETAIL OF CURRENT USAGE AND CHARGESNATURAL GAS
140
112
84
56
28
0JJMAMFJDNOSALY
Rate: GNPU ChargesNatural Gas Used (CCF) 10 x 1.47190 $ 14.72Purchased Gas Adj 10 x 0.13114 1.31Gas Efficiency Fund 10 x 0.02200 0.22Gas Capital Tracker 10 x 0.10152 1.02
Natural Gas Total Charges $ 17.27
ELECTRIC6250
5000
3750
2500
1250
0JJMAMFJDNOSALY
Rate: EGC ChargesWrong Detail Type Used 4440 x 0.00 $ 0.00Electricity Used (kWh) 4440 x 0.12401 550.61Purchased Power Adj 4440 x 0.03375 149.85Energy Efficiency Fund 4440 x 0.00278 12.34Electric Capital Tracker 4440 x 0.00130 5.77Demand Charge 84.128 x 0.00 0.00
Electric Total Charges $ 718.57
Total Current Charges $735.84