If mailing payment, please allow up to 5 business days to post
5682 458 0013
for processing on 12/08/23
Payment will be sent to bank
$118.65
TOWN SQUARE ENERGY
DecNovOctSep
Monthly kWh Use
AugJul
JunMayAprMarFebJanDec
Contact Information
Emergency: 800-662-7764
www.eversource.com
Pay by Phone: 888-729-7764
Customer Service: 800-662-7764
For information or questions regarding your account, please contact
Eversource at 1-800-662-7764
If after contacting us, your billing
dispute is still unresolved, you may contact the New Hampshire
Department of Energy at 800-852-3793
Important Messages About Your Account
Please note: Payment processes differ for each bank
Therefore, it may take
longer than the date that appears on your bill for the funds to be deducted
from your bank account
The stranded cost recovery charge is composed of a rate reduction bond
charge owned by PSNH Funding LLC 3 as filed with the NHPUC and a
stranded cost recovery amount approved by the NHPUC
Electric Account Summary
$82.88Amount Due On 12/01/23
-$82.88Last Payment Received On 11/07/23
$0.00Balance Forward
Current Charges/Credits
$63.88Electric Supply Services
$54.77Delivery Services
$118.65Total Current Charges
$118.65Total Amount Due
Total Charges for Electricity
Supplier, Service Reference: 68285000400kWh X $0.15970 $63.88Generation Srvc Chrg
63.88Subtotal Supplier Services
Delivery
(RATE R RESIDENTIAL SVC)
Service Reference: 682850004
$13.81Customer Chrg00kWh X $0.05357 $21.43kWh Distribution Chrg00kWh X $0.00047 $0.19Regulatory Reconciliation Adj00kWh X $0.02965 $11.86Transmission Chrg00kWh X $0.00270 $1.08Pole Plant Adjustment00kWh X $0.00694 $2.78Strnded Cst Recovery Chrg00kWh X $0.00905 $3.62System Benefits Chrg
$54.77Subtotal Delivery Services
$118.65Total Cost of Electricity
$118.65Total Current Charges
Account Number:
Statement Date: 12/07/23
Customer name key: NEWT
for processing on 12/08/23
Payment will be sent to bank
KARYN D NEWTON
SHERIDAN, ROCHESTER, NH
Account Number:
Statement Date:
News For You
$118.65Total Current Charges
$0.00Balance Forward
-$82.88Last Payment Received On 11/07/23
$82.88Amount Due On 12/01/23
We know you count on us every day for the energy you need to keep warm
We offer programs to help you manage your energy bills
If you or someone you
know is struggling to keep up with energy bills, even if you never have before, connect with us to get assistance
There is a plan for everyone
Visit
Eversource.com/billhelp
Service Provided To:
KARYN D NEWTON
for processing on 12/08/23
Payment will be sent to bank
$118.6507/23458 0013
Your electric supplier is
TOWN
, AZ
SQUARE ENERGYE RIGGS RD
STE 1
CHANDLER, 85249-5410
WWW.TOWNSQUAREENERGY430-0093
Kilowatt Hours (kWh)
kWh/Day
Electric Usage History -
USAGE
This month your
average daily
same time last year
Same compared to0 kWh
electric use was
This month your
Electric Usage Summary
usage stayed the
Cost to deliver electricityCost of electricity from TOWN
Current Charges for Electricity
$54.77
Delivery
$63.88
Supply
SQUARE ENERGY from Eversource
Account Number:
Statement Date: 12/07/23
Customer name key: NEWT
NH_231207PROD.TXT
for processing on 12/08/23
Payment will be sent to bank
Service Provided To:
KARYN D NEWTON458 0013 $118.65
IDENTITY PROTECTION
On November 1, 2008, Eversource implemented additional identity protection measures to safeguard our customers' confidential account information
These measures will help us to
protect your confidential personal information and ensure only authorized access to your account
For current customers requesting account information or access, Customer Service
Representatives will ask several simple questions to verify the caller's identity and their right to access the requested account information
We are committed to providing the excellent
customer service you deserve and the timely information you need to manage your energy use
Reading
Type
Current
Usage
Previous
Read
Current
Read
Next read date on or about: Jan 09, 2024
Service from 11/06/23 - 12, 07/23 31 Days
Meter
Number
Serv Ref: 682850004 Bill Cycle: 06
Accomplishments
Amount Enclosed
Please make your check payable to Eversource and consider adding $1 for Neighbor Helping Neighbor
NH_231207PROD.TXT
You may be subject to a 1.00% late payment charge if
the "Total Amount Due" is not received by 01/01/24
Compliance Manager/Head Of Compliance at Horizon Remit Sdn.Bhd.(formerly known as Prabhu Remit)Compliance Manager/Head Of Compliance at Horizon Remit Sdn.Bhd.(formerly known as Prabhu Remit)