March 27, 2015

March 27, 2015 on D. Block Re: Communications Received Dear Mr. and Mrs. Black, The following Diary details all communications TPS has received and processed for you from March 25, 2015 to March 27, 2015. You received 18 communications. Of these: I credit was deposited for $4,989.11 in the bank account you designated 11 items require payment totaling $26,825.60, of these I item is "On-Hold". I item was filed in our library for fiaure reference 5 items were classified as Junk Mail. For your further information, 18 items were imaged as part of your permanent record. TPS issued 15 checks on your behalf totaling $7,058.49 leaving a running balance of $243,596.11. There is 1 old item and 1 new item pending your approval or direction, which are listed following your diary in the report called "Items on Hokl." Kindly indicate your instructions thereon and return to TPS at your earliest convenience. If there is anything else that TPS can help you with, please don't hesitate to contact us. Sincerely, Your TPS Administrator EFTA01069820 Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 1 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privately" Checks Issued Date Ck# Payee / Account of Black Diary Amount Memo 03/25 11584 Lacorte Farm & Lawn Equipment, Inc. 03/11 $2,973.16 Invoice #E02765 03/25 11585 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11586 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11587 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11588 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11589 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11590 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11591 Town of Bedford 03/24 $25.00 2015 Alarm permit fee 03/25 11592 Bellringer Communications, Inc. 03/24 $1,303.50 Maintenance agreement 03/25 11593 New York Presbyterian Hospital 03/24 $1,325.00 Service date 3/2/15 03/25 11594 New York City Osteopathy, PLLC 03/24 $365.00 Service date: 3/02/15 03/25 11595 James Castaldo 03/24 $560.00 Invoice# 2015-02 03/25 115% AT&T 03/24 $44.44 212-288-5578: 02/08/15 to 03/07/15 03/27 11597 American Express 03/16 $283.84 Charges: 02/08/15 to 03/08/15 #1009 03/27 11598 Verizon 03/24 $28.55 212-535-8573: 03/10/15 to 04/09/15 Bills Received/Cash Disbursements [Nol/Date From/To Enclosures Billed NIiiiimum Due Disoosition 1[8] 3/26 L-111St AT&T $51.04 $.00 04/07 t• Pay $51.04 - 03/27/15 was last paid 12/26/14 Pay & email Leon D. Black YTD UR 23 Residences- Bedford Hills/Utilities/Telephone Invoice dated Mar 13. 2015 914-234-2005: 12/14/15 to 03/13/15 2[1] Ei 1st CONEDISON $57.56 $.00 04/13 Pay $57.56 - 04/03/15 3/26 DEBRA BLACK SWAMI YTD $54 771 was last paid 03/06/15 Residences- 750 Park Ave/Utilities/Electric PAYEE: Consolidated Edison Company of NY Invoice dated Mar 19. 2015 Service: 02/17/15 to 03/18/15 Pay & email 3[2] 01st CONEDISON $25.45 $.00 04/13 Pay $25.45 - 04/03/15 3/26 LEON BLACK YTD $29 42 was last paid 03/06/15 Residences- 760 Park Ave/Utilities/Gas PAYEE: Consolidated Edison Company of NY Invoice dated Mar 19. 2015 Charges: 02/17/15 to 03/18/15 8th Fl Pay & email 4[3] Ei1st CONEDISON $3 620.12 $.00 04/13 Pay $3,620.12 - 04/03/15 3/26 LEON BLACK flrar.f:ig:1:1 YTD was last paid 03/06/15 Residences- 760 Park Ave/Utilities/Electric & Gas PAYEE: Consolidated Edison Company of NY Invoice dated Mar 19. 2015 Charges: 02/17/15 to 03/18/15 Pay & email 5[10] EllSt ESCC $744.70 $.00 03/23 Pay $744.70 - 03/31/15 3/26 Leon & Debra Black YTD S744 70 was last paid 01/28/15 Residences- Bedford Hills/Security Pay & email Invoice dated Mar 23. 2015 Ouarterly Service:Invoice# 42371 EFTA01069821 Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 2 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privatelv" Bills Received/Cash Disbursements fNol/Date From/To Enclosures Billed Minimum Due Disposition 6[11] n 1st ESCC $505.18 D$.00 03/23 Pay $505.18 - 03/31/15 3/26 Leon & Debra Black YT3.1 ell IF: $505 was last paid 01/28/15 Residences- Bedford Hills 200/Security Invoice dated Mar 23. 2015 Quarterly Services:Invoice# 42372 Pay & email i 7[9] Dist NORTHEAST PEST&WILDLIFE CONTROL,INC. $2,093.81 $.00 04/15 Cr AUTOHOLD+ 3/26 Leon & Debra Black ,,ilicril,X01.1 YTD I $122 13 was last paid 03/04/15 Residences- Bedford Hills/Household/Exterminating/Pest Control Invoice dated Mar 15, 2015 Invoice# 14021 Please authorize payment of this bill and set a high limit. if avolicable. Thank you. Pay & email 8[4] CI1St NYSEG $16,196.49 $.00 04/11 Pay $16,196.49 - 04/01/15 3/26 Leon D. Black I $12,736 75 I YTD f II/ 716 75 I was last paid 02/02/15 Residences- Bedford Hills/Utilities/Electric Invoice dated Mar 19. 2015 Service: 01/20/15 to 03/17/15 Pay & email i 9[5] El 1st NYSEG $2291.91 $.00 04/11 Pay $2,291.91 - 04/01/15 3/26 LEON BLACK ii.flMINIIIII'M YTD l.$2,3330HJ was last paid 03/03/15 Residences- Bedford Hills/Utilities/Electric Invoice dated Mar 19. 2015 Service: 02/13/15 to 03/17/15 Pay & email i 10[6] El ist NYSEG $58.73 $.00 04/10 Pay $58.73 - 03/31/15 3/26 Leon D Black 5127 50 YTD S57 26 was last paid 03/03/15 Residences- Bedford Hills 200/Utilities/Electric Invoice dated Mar 18. 2015 Service: 02/13/15 to 03/17/15 Pay & email 11[7] Eilst NYSEG $1180.61 $.00 04/10 Pay $1,180.61 - 03/31/15 3/26 Leon D Black fti103 YTD was last paid 02/02/15 Residences- Bedford Hills 200/Utilities/Electric Invoice dated Mar 18. 2015 Service: 01/20/15 to 23/17/15 Pay & email i YTD - Denotes amount paid year to date. trri - Indicates check will be issued before Payment Calendar Funds Received fislol/Date From/To Enclosures Deposited to Amount Disposition 12[12] 'list MARICOPA COUNTY TREASURER 3/26 Leon & Debra Black Residences- Arizona/Property Taxes Invoice Number 821190 Please note that this check will be deposited in your TPS account. General Ilsiol/Date From/To Enclosures $4,989.11 Deposit by mail Disposition 13[13] 01st VERIZON / Leon D Black 3/26 Residences- Southampton/Utilities/Telephone Variwnn .will nn Innnar norm/ Th. Wantheir Charmed 117 Watithar enen I .il)rary EFTA01069822 Communications Diary For Leon D. Black Mar 25 - Mar 27, 2015 Page 3 of 4 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privately" Junk Mail [Nol/Date From/To Enclosures 14[161 ALLEN BROTHERS / Fay Bouchard 3/26 VIP Customer Offer. 15[151 AMERICAN EXPRESS / Debra R. Black 3/26 Passage to Isles And Icons. 16[141 BLOOMINGDALES / Black Leon D. 3/26 25% off coupon. 17[171 CHICAGO SYMPHONY ORCHESTRA / Joshua M. Black 3/26 French Reveries & Passions Festival- May 15-17 2015. 18[181 CRATE & BARREL / Debra R. Black 3/26 Early Spring 2015. ®Envelope had no/incomplete return address. ♦ - Change of Address letter issued. i - Item Imaged. - Mail Class EIC - Certified Mail [1P - Priority Mail FIR - Registered Mail + - Air Mail Service UPS - United Parcel lit - Telephone FX - Fax CR - Courier X - Shredded 4) - Item Forwarded. - Item approaching deadline. WI - Walk-in. PAYEE - Name different from bill addressor. Disposition Junk Mail 1 Junk Mail Junk Mail Junk Mail Junk Mail Please note, when contacting TPS regarding an item on the preceeding pages, please refer to the date in the upper right corner and the number(s) that appear to the left of that item. I EFTA01069823 ITEMS ON HOLD as of Friday 03/27/15 Instructions to T P S Page 4 of 4 ATTN: Your TPS Administra from Leon D. Black 04/03/15 NORTHEAST PEST&WILDLIFE CONTROL,INC./Leon & Debra Black Bills Received Amount Due $2,093.81 Autohold+ Exceeds maximum amount of $325.00 Residences- Bedford Hills/Household/Exterminating/Pest Control Please authorize payment of this bill and set a high limit, if applicable. Thank you. 03/31/15 WAGNER POOLS/Leon & Debra Black Bills Received Amount Due $1,310.21 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Household/Pool/Spa Care Please authorize payment of this bill and set a high limit, if applicable. Thank you. END OF REPORT Bills that are "On-Hold" cannot be paid until we receive your instructions. The deadline for your instructions is the day prior to the scheduled deadline date. Accordingly, TPS is not responsible for any bill which you have not approved in time. Should you send us your authorization after the deadline date, we will make every effort to expedite payment. However, TPS is not responsible for any fees associated with late payments that result from your failure to fund your account and/or respond in a timely manner. All other items will be held until the deadline date. If we do not hear from you by the deadline we assume your approval to discard the item. Junk mail items once discarded, will be eliminated from future On-Hold reports. EFTA01069824 C conEdison DEBRA BLACK Your account number: 42-6031-1525-0000-6 Service delivered to: 750 PARK AVE 11A Your electric rate: EL1 Residential or Religious Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills - please give us access to read your meter. Your billing summary as of Mar 19, 2015 Your previous charges and payments Total charges from your last bill Payments through Mar 17, thank you Remaining balance Your new charges - details start on page 2 Billing pored: Feb 17, 2015 to Mar 18. 2015 Electricity charges - for 29 days $54.77 -$54.77 None 557.56 Total new charges 557.56 Total amount due $57.58 Payment is due upon receipt of this bill. To avoid a late payment charge of 1.5%. please pay the total amount due by Apr 13, 2015. Thar a Cur tom g, conEdlson 11111111. Working for you 24/7. Message Center C1 THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the exact LEVEL PAYMENT AMOUNT of S59.00 this month instead of your TOTAL AMOUNT DUE. If we receive your payment by APR 13, 2015 we will automatically enroll you in our Level Payment Plan and oven out your payments. There is no need to call. Please protect yourself against scams. Be alert if someone calls you to arrange to pay your bill with pre-paid credit colds or to send money to an out-of-state address. Con Edison does not accept payments via pre-paid credit cards. Never arrange payment or give account or personal information over the telephone, unless you are certain you are speaking to a Con Edison representative. Join our Direct Payment Plan. Just piece an 'X' in the DPP enrollment box on your payment slip when you mail back your payment by check. We'll use your banking information to enroll you in the plan. Then, each month, after you've had time to review your bill, we will automatically deduct your Con Edison bill payment from your chocking account Join Now. Contact US 24 hours a day, To report a service problem, • ' call 1-800-75-CONED 0-800752-6633 or visit Ca Con Edison Cooper Station Box 138 New York, NY 10276.0138 Wondering .,you can gel a better deal on you seem needs? Exploreyour choices al Payment slip Please make checks payable to Consolidalgjf Edison Company of M. Inc. To avoid a late payment charge of 1.5%, please pay the total amount due by Apr 13,2016. 000 1 5566 01 MB 0 432 01 TR 00046.CEMENSI2 000100.0100 DEBRA BLACK LEON BLACK W EgPO BOX 8020 GARDEN CITY NY 11530-8020 7 days a week v,sa For visit or - • 010 For other Informaton, call 1-212-243-1900 or 1-800.75-CONED ( I -800-752.6633) Page 1 of 2 Your account number: 42-6031-1525-0000-6 Total amount due: $57.56 Amount enclosed: Ili.lillil.IIII.I.Ili ,IIIII.I il..I.I,IIIIIIIII.,Iiiiiii,ii,iiIIII JAF S !AI ION RIBOX 1702 W YORK, NY 10116-1702 8 un0 0 C•1 Zr) z tij Mark X to enroll in DPP M79 M97 0020471 42603 1152500006 20000005 756 20000005756 1111111111111111111111111111111111111 EFTA01069825 Noma: DEBRA BLACK Account number: 42-6031-1525-0000.6 Billing period ending: Mar 18.2015 Page 2 of 2 Your electricity charges These charges are for the electiicity you used (supply) and getting that electricity to you (lelivety). Rater are based on a 30 day period. When your billing period is more or less than 30 days. we prorate your bill accotdingly. Electricity you used during this 29 day billing period from Feb 17, 2015 to Mar 18, 2015 Rots: Ell Residential or Margit)** Metal 7013507 We mown, crocincriy by how mew kilowatt hours 8W1S you use. One kwh wd rigs a 160 watt let ler Whelps. Mar 18, 15 actual reading 33877 Feb 17, 15 estimated reading Your electricity use 143 kWh 0•Your supply charges Supply 143 kWh .13.2797c/kWh S18.99 Charge kit the electricity supplied to you by Con Edison. Merchant function charge $0.72 Charge associated with procuring electricity. credit and collection related activities and uncollectible accounts. GRT & other tax surcharges $0.47 Taxes on Con Edison gross receipts front sales of utility services and other tax seetclinges. Total supply charges $20.18 Your total electricity supply cost for this bill is 74.16 per kWh. You can compare this price with those offered by energy services COIMOMOS (ESCOs). For a Sst of ESCOL visit or call 1.800.780.2884. ►Your delivery charges Basic service charge 518.43 Charge Fir basic system inflame-tine and rnntonnc • related services, including customer accounting. meter reading and meter maintenance. A billing and payment processing (lenge off 1.20. wInds may be 'nickel by witching to an energy services company (E.SCO), is also included. Delivery 143 kWh 010.0014VMM $15.18 Change for maintaining the system thkingli which (.km Edison rkliven electricity to you. Ways to pay your Con Edison bill: If you have a checking or savings account. the canna way to pay your Con Edison WI is with the Direct Payment Plan (DPP). It's free, and there are no checks to write or stamps to buy. Once you set a up. Ys automatic every month. Con Edison also offers Pay by Phone and Pay by Internet services. Call Payment Express at 1-888.925-S016 for DPP enrollment see to make a payment by phone, or go to In make a payment. You nn also pay your bill by mail in the tete:lor) envelope. The *oldies to Ina all minium is Con Edison, JAI' Sleeken, PO Box 1702, New York. NY 10116-1702. Con Edison leas a network of Authorized Payment Agents ilemughotot the five bonne lit and Westchester County. This option is also free. Go to to field a location clown to you. SEIC/RRS charges40.899301(Wh $1.00 The System Benefits Clinge/Renewabk Portfolio Standout changes fund New York Stare renewable energy, environmental and other related public policy plograms. Temporary NY State Surcharge 00.3918c/kWh $0.56 Covets new fees imposed by the state. GRT & other tax surcharges 51.75 See earlier definition. Total delivery charges $34.90 *Your sales tax Sales tax 04.5000% S2.48 Tax collected on behalf& New York State and/or your locality. Total sales tax $2.48 ►O. Total electricity charges kVeti 10 B 4 2 0 Your average daily electricity use $57.56 r r r r r r r r r r POI nary rev, Jul /10111 sec OCT Nov Doe Jan net, Mai 1 a year ago Moving? Contact us to stake suer you love weeks at your new address. Changing your mailing address? Contact us to make suit your bills go to the eight place. For information about your account: Vim can speak to mouton( in prison about your Con &limn named at one of the following locations: • MOM Walk in Center 1775 Grand Commune • Brooklyn Walk-in Center at National Grid - One Metrotech Plan • Maidtaaan 122 Past 12,11). Si. • Queen Walk WI Center at National Grid 89 67 162nd Street • Staten bland Walk-in Center 1140 Richmond Tema • M Vernon Walk In Center at Foul Balla 1 Hoppa Plan EFTA01069826 C conEdison LEON BLACK Your account number: 42-6031-0070-0100-2 Service delivered to: /60 PARK AVE 8FL Your gas rate: GS1 Residential or Religious Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills frease give us access to read your tnuhr. Your billing summary as of Mar 19, 2015 Your previous charges and payments Total charges from your last bill Payments through Mar 17, thank you Remaining balance Your new charges - details start on pogo 2 Billing period: Feb 17, 2015 to Mar 18. 2015 Gas charges - for 29 days Total new charges $29.42 -529.42 None S25.45 rff Working for you 24/7. Message Center P' THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the oxact LEVEL PAYMENT AMOUNT of 528.00 this month instead of your TOTAL AMOUNT DUE. If we receive your payment by APR 13, 2015 wo will automatically enroll you in our Level Payment Plan and oven out your payments. There is no need to call PPlease protect yourself against scams. Be alert if someone calls you to arrange to pay your bill with pro-paid credit cards or to send money to an out-of-state address. Con Edison does not accept payments via pro-paid credit cords. Never arrange payment or give account or personal information over the tolophono, unless you are certain you are speaking to a Con Edison representative. ciJoin our Diroct Payment Plan. Just place an 'X' in the DPP enrollment box on your payment slop when you mail back your payment by chock. We'll use your banking Information to enroll you in the plan. Then, each month, after you've had time to review your bill, wo will automatically deduct your Con Edison bill payment from your checking account. Join Now. PThe gas portion of this bill has been estimated. We will $25A5 adjust it if necessary the next time we have access to road your motor. Total amount due 525.45 Payment is due upon receipt of this bill. To avoid a late payment charge of 1.5%. please pay the total amount due by Apr 13, 2015. new oe Out 'rt.; conEdison Contact u8 24 hours a day, 7 days a week To report a service problem, call 1-800.75.00NED (1.800.752-W1 or visit (:) Con Edison Cooper Station Box 138 New York, NY 10276-0138 Wondering ii you can get a belle. deal on your energy needs? Explore your choices at Payment slip Please make checks payable to ConsolidaiaLEdison Company of Inc. To avoid a late payment charge of 1.5%, please pay the total amount due by Apr 13. 2015. 00015565 01 MB 0 432 01 TR 00046 CEMENS12 0001000100 LEON BLACK RE8020 CITY NY 11530-8020 Visit For payments. visa www.conEd.com or call 1.888.925-5016 For other infortnabon, call 1.212-243-1900 or 1.800-75-CONED ( 1-800.752.6633) Page 1 of 2 Your account number: 42-6031-0070-0100-2 Total amount due: $25.45 Amount enclosed: JAI STATION BOX 1702 NEW YORK, NY 10116.1702 w '688 rAC. UI [ ] Mark X to enroll in DPP M79 M97 0029475 926031007001002 20000002545 20000002545 1111111111111111111111111111111111111 EFTA01069827 Name: I F0N RI ACK Account number: 42-6031-0070-0100-2 Billing period working: Mar 18.2015 Page 2 of 2 Your gas charges These charges arc for the gas you used (supply) and getting that gas to you (dehvery). Rates ate based on a 30 day period. When your billing period is more or less than 30 days, we prorate your bill accordingly. Gas you used during this 29 day billing period from Feb 17, 2015 to Mar 18, 2015 Rats: GS1 Residential or Religious Meter. 2171516 Call [MIRTH fltilfillif • Ilan Vat /IMO' ruaunl (FLY 1190ti ill Is II whorl odic loot (ed). Gas usage is billed in therms. the heal Galas el pas.lha than COITWISitX1Incitx taxa:meted into tIverem. Mar 18.15 estimated reading 1251 Feb 17, 15 estimated reading :MA Usage in cct 5 Sect Therm conversion factor X1.029 Your gas use 5 therms e Your supply charges Supply 5 therms 028.40000/therm Charge for the gas supplied to you by Con Edison. Merchant function charge 50.02 Chaise associated with procuring and storing tinoral gas, credit and collection related activities and uncollectible accounts. $1.32 GRT & other tax surcharges S0.03 Tales on Con Edison gross receipts front sales of utility services and other tax surcharges. Total supply charges 91..37 Your total pas supply cost for this bill is 27.4e per therm. You can compare this price with those offered by energy services companies (ESCOs). For a list of ESCOs, vise or call 1-800-780-2884. ►Your delivery charges Basic service charge (includes first 2.9 therms) 519.18 Charge for basic system Milani mime and CallOIller- related services, including customer acco meter reading and meter mainterunm. A billing and payment processing charge of 21.20, DIM), may be avoided by twitching in en energy ;mita company (IESCO), is also included_ Ways to pay your Con Edison bill: If you have a checking or caving' account. the cosies way to pay your Con Edison bill is with the Direct Payment Plan (DPP). It's free, and there are no checks to vane or stamps to buy. Once you wt it rip. Ys automatic every month. Con Edison also offers Pay by-Phone and Pay-by Internet services. Call Payment Expreu at 1 888.925 5016 for DPP enrollment or to make a payment by phone. or go to 3513-w.cintEdicout to make a payment. You can also pay your bill by mail in the enclosed envelope. The address to mad all payments is Con Ellison. JAI' Station. PO I3ox 1702. New York. NY 10116.1702. Con Edison has a network of Autlionzed Payment Agents throughout the five boroughs and Weuelieder Cananty. This option is also free. Go to to find a location closest to you. Remaining 2.1 therms 095.2381e/therm 52.00 (lunge rot nuimainistg the system through which Con Edison delivers gas to you. Monthly rate adjustment 04.2000c/therm 50.21 Adjustment for miscellaneous onus and credits, and (tom October through May, for the effect of variation from normal weather. SBC 02.6000c/therm $0.13 The Symeno licnefirs Cluige finals New York State environmental and other related public policy programs. Temporary NY State Surcharge 06.4000c/therm 50.32 Covets new feet imposed by the state. GRT & other tax surcharges 51.14 See earlier definition. Total delivery charges $22.98 e Your sales tax Sales tax 04.5000% S1.10 Tax collected on behalf of New York State and/or your locality. Total sales tax le le Total gas charges Your average daily gas use rivria 05 0.4 02ors 0.1 0 $1.10 $25.45 oar" am IF-/ M AV NV au too. Oft An Feb Mar nn yew ngo Moving? °mut-, us to make sire you. have service at your new address. Changing your mailing address? Contact us to make um your bells go to the right place. For information about your account: You can speak to someone in person about your Con Edwin account at one of the following locations: • Bionic Walk in Center 1775 Grand Concourse • Brooklyn Walk-in Center at National Grid - One Mettotech Plan • Manhattan - 122 East 124th St. • Queens Walk-in Center at National Grid - 89-67 162nd Sure • Staten bland Walk-in Center - 1140 Richmond Temce • Mount Vernon Walk-In Center at Food Bazaar - 1 Bogopa Plaza EFTA01069828 C conEdison LEON BLACK Your account number: 42-6031-0060-0006-2 Service delivered to: /60 PARK AVE 7 Your electric rate: EU Residential or Religious Your gas rate: 051 Residential or Religious Next meter reading date: Thursday, Apr 16, 2015 Avoid estimated bills - please give us access to read your rooter. Your billing summary as of Mar 19, 2015 Your previous charges and payments Total charges from your last bill Payments through Mar 17, thank you $2,330.08 $2,330.08 Remaining balance Your new charges - details start on page 2 Billing period: Fob 17, 2015 to Mar 18, 2015 Electricity charges - for 29 days Gas charges - for 29 days Total new charges Total amount due None 53,584.98 535.14$3,620.12 $3,620.12 Payment is due upon receipt of this bill. To avoid a late payment charge of 15%, please pay the total amount due by Apr 13, 2015. teem c Cut nCtIO conEdison =al Working for you 24/7. Message Center C2 THE LEVEL PAYMENT PLAN MAY HELP YOU Pay the exact LEVEL PAYMENT AMOUNT of $2,510.00 this month instead of your TOTAL AMOUNT DUE. If we receive your payment by APR 13, 2015 we will automatically enroll you in our Level Payment Plan and even out your payments. Thom is no noed to call. cPlease protect yourself against scan's. Be alert if someone calls you to arrange to pay your bill with pro-paid credit cards or to send money to an out-of-stato address. Con Edison does not accept payments via pre-paid credit cards. Never arrange payment or give account or personal information over the telephone, unless you are certain you are speaking to a Con Edison representative. Contact u8 24 hours a day, 7 days a week To report a service pretreat, call 1.800-75-CONED (1.800-752.6633 or visit M Con Edison Cooper Station M. Box 138 New York, NY 10276.0138 Wondering it you can gel n boner deal on your energy needs? Explore your thou., a1 www.Power yourway.cont Payment slip Please make chocks payable to ConsolidaLglEdison Company of M. Inc. To avoid a late payment charge of 1.5%. please pay the total amount duo by Apr 13, 2015. 'tllrrlrllll'lr'llllllli 1111'llllllllllllllllllllltlllll'I'I 1111 0001556401 MS 0 432 01 TR 00046 CEMENSI2 000'000100 ACK GARDEN CI IY NY 11530.8020 Visit ISItet1.40IIthlOMII For visit or call 1-886-925-5016 For other inbanahon, call 1-800-75-CONED 1 600 752.6633) Page 1 of 3 Your account number: 42-6031-0060-0006-2 Total amount due: $3,620.12 Amount enclosed: I 111.1111.1.1111.1.11.111111.101,111shiliiiilliiIIIII11110111 JAI STATION BOX 1702 !IV YORK, NY 10116.1702 5 01556A CEMENS12 000520 0001001)1 00 M79 M97 0029475 426031006000062 70000362012 70000362012 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII EFTA01069829 Name: LEON BLACK Account number 42.6031-(Xki0-O006-2 Billing period outing: Mar 18,2015 Page 2 of 3 Your electricity charges These charges arc for the electricity you used (supply) and getting that electricity to you (delivery). Rates are based on a 30 day period. When your billing period is more or less than 30 days. we prorate your bill accordingly. Eleobioity you used during this 29 day billing period from Feb 17, 2015 to Mar 18, 2015 Rots: EL1 Residential or Religious Meter, 6904166 We mentor you deaticity by bon maw kilowatt Fleas (kWh) you usa One kWh aslIght a 100 wall bulb la 10 hums. rho meta retiMplier is the facia by With Iho meter meting &wince is multipled to deternine yeas usetys Mar 18, 15 actual reading 23730 Feb 17, 15 estimated reading Reading ditiarence 323 Meter mutUpler tQ Your electricity use 12,920 kWh ►Your supply charges Supply 12.920 kWh 4113.2852C/kWh $1.716.45 Charge fir I electricity supplied to you by Con Edison. Merchant function charge 585.14 Clurge associated with procuring electricity, credit and collection related activities and tineollectible accounts. GRT & other tax surcharges $42.88 Taxes on Con Edison gross receipts from sales of sit ibty services and other tax surcharges. Total supply (Marge' $1,824.47 Your total electncity supply cost for this bill is 14.1c per kWh. You can compare this price with those ollered by energy services companies (ESCOs). For a list of ESCOs, visit vmnv,PowerYourWay.corn or call 1-800-780-2884. Ways to pay your Con Edison bill: If you have a checking or :wings account. the easiest way to pay your Con Edison btll is with the Direct Payment Plan (DPP). It's free, and there are rio checks to wtite or gamin to buy. Once you set it sip, is automatic every month. Con Edison also offers Pay-by-Phone and Pay-by-Internet services. Call Payment Express' 1.8813.92.5•5016 for DPP enurillment ssr to make a payment by phone, or go to to make a payment. You can also pay your bill by mail Si the enclosed envelope. The Wares to mad all payments is Con Edison, JAF Station, PO Box 1702, New York, NY 10116.1702. Con Edison has a network of Authorized Payment Agents throughout the five boron 6 and Westchester C.onnty. This option is also free. Co to to find a location closest to you. ► Your delivery charges Basic service charge $15.83 Charge for basic system infrastructure and customer-related services. including customer accounting, meter reading and meter maintenance. A billing and payment processing charge of $1.1.60. width tiny be &folded by snitching to en energy smite, nonparty (ESCO), is abo included. Delivery 12,920 kWh 1810.5910o/kWh $1,388.38 Charge for maintaining the system through which Con Eason delivers electricity to you. SBC/RPS charges O0.7000c/kWh 590.44 The System Benefits Charge/Renewable Portfolio Standard charges fined New York State renewable energy, mai llllllll meal and other related public policy programs. Temporary NY State Surcharge 480.39444/kWh $50.98 Covers new fees imposed by the state. GRT & other tax surcharges $80.54 See earlier definition. Total delivery charges $1,606.13 ►Your sales tax Sales tax O4.5000% 5154.38 Tax collected on behalf of New York State and. or your locality. Total sales tax $154.38 le le Total electricity charges $3,584.98 awe too 400 340 240 120 0 Your average daily electricity use MW An M Aug Sap OP Mov Dm Jan a voyage Moving? Contact us to make !UM you love service at your new address. Changing your mailing address? Contact us to make sure your bolls go to the right place. For Information about your account: You can speak to someone in person about your Con Edison account at one of the following locations: • Bronx Wall. in Center 1775 Grand Commits • Brooklyn Walk in Center at National Grid - One Metrcriech Plan • Manhattan 122 East 124th St. • Queens Walk-in Center at National Gal - 89.67 162nd Street • Staters bland Walk-in Center - 1140 Richmond Tern • Mount Vernon Walk In Center at Food linaar I Bogeys Plan EFTA01069830 conEdison Name LION BLACK Your gas charges I hew charges arc lör the gas you used (supply) and getting that gas to you (delivery). Rates are based Oil a 30 day period. Wl,ni your billing period is more or less than 30 days, we prorate your bill accordingly. Gas you used during this 29 day billing period from Feb 17, 2015 to Mar 18, 2015 Rote: GS I Residential or Religious Gus moans monism Om vdt,no of mired gas teaxl in harked cute loot (a:.1). Gas usage is haled n tharns, tlm heat contag of gas. II xi lixrm ounversion hod,, anyone al ego therms. Mar 18, 15 actual reading 129 Feb 17, 15 ostmated reading :117, Usage in ccf 12 te 1 Therm converson factor X:1.020 You gas use 12 therms Moterff 2244056 >Your supply charges Supply 12 therms 4128.5000c/therm Charge or the gas supplied to you by Con Edison. Merchant function charge $0.05 Charge associated with procuring and storing natural gas, credit and collection related activities and uncolkctible accounts. GRT & other tax surcharges $0.08 Taxes on Con Edison gross receipts from sales of utility services :ind other tax surcharges. 53.18 Total supply charges $3.31 Your total gas supply cost for this bill is 27.54 per therm. You can conpore this price with those offered by energy urn/tern conpames (ESCOs). For a Irst of ESCOs, vrstt or coil 1-800.780.2884. _k Your delivery charges Basic service charge (includes first 2.9 therms) S18.58 Charge for basic smell* riatiastructure and customer related services, including customer accounting, meter reading and meter maintenance. A Willis and payment processing charge of $O.6O, which may be avoided by matching ro an energy strives (company (ESCO), is also nickeled. Remaining 9.1 therms 095.3848c/therm 58.88 Cliarge for maintaining die system through which Con Edison delivers gas to you. Monthly rate adjustment 04.0833c/therm $0.49 Adjustment for miscehlmeous costs and credits, and from October through May, Mr Ilse aka of variation hum 11O1111.11 weather. SEC 02.5000e/therm $0.30 The System Reaelits Charge funds New York State emironnlcntal and oilier related public policy programs. Working for you 24/7. Account number: 42-0031-0080~-2 Billing period ending: Mar 18, 2O15 Temporary NY State Surcharge 88.3333cAherm Coven new fees imixned by itie nine GRT & other tax surchargos Sec earlier definition Page 3 of 3 $0.76 S1.51 Total delivery charges $30.32 >Your sales tax Sales tax @4.5000% 51.51 Tax collected on belulfot Nev. York State and/or your locality. Total gales tax Total gas charges Your average daily gas use theme 0.8 ss 0.4 02 0 $1.51 $35.14 Ili Windt Ape Maly Jun Jul /WU rep Oct Nov Dec An rå Mae yeet ego 015564 CEMENS12 000521 0001000100 E EFTA01069831 NYSEG Account Number Statement Date: Amount Due: LEON BLACK 1003-6185-238 March 19. 2015 $16,196.49 Service .tddre‘s: 190 THE N.4HROWS. BEDFORD HILLS NY 10507 Next Scheduled Read Date: On or about May 14. 20/5 Account Summary Previous invoice Payments received as of 03/18/15 Balance forward Energy charges Miscellaneous charges $12.736.75 12736.75 0.00 16.195.71 0.78 Payment due upon reoeipl $16.196.49 To avoid a 1.5% late payment charge, please ensure payment is received by the date displayed below. Post 'shim Wean puree...reburies payment Make checks payable to NYSEG NYSEG *EG BOX 847812 :TON. MA 02784-781? MB 01 004610 93746 B 28 D LEON BLACK PO BOX 8020 GARDEN CITY NY 1 1 530 8020 Page 1 of 4 Commercial See details beginning on page 3 See messages on page 2 Think ol the minutes. money and natural resources you'll save by doing business online ix by phone 24(7 Visit la. • View and pay your bit online • Submit and view meter readings • Enrol and manage budget billing • Enrol in Autopay Call our sell-service Me at 1.800.600.2275 for bite information. provide a meter reading and to pay by phone Add Sl. 52. or S5 to your payment In make a tax-deduckble donation to NYSEG and RG8E Project SHARE ' Fund Learn more at Account Number 10036185238 Late Fee Alter 04/11/15 Due Upon Receipt $16,196.49 Amount Paid intlatiu do not w,ile bolos Ibis Ywi 501003618523800016196490001619649 EFTA01069832 Invoice Number: 11805475137 Pagel of 4 Messages I he NYSEG price for providing electricity supply during this billing period was $0.11421913/kwh which includes a Merchant Function Charge of $0.0031/kwh. II you decide to shop for electricity supply. you can compare this information with prices offered by energy services companies (ESCOs). You could achieve some tax savings if you switch to an ESC°. Additionally. if the ESCO includes its charges on your NYSEG bill, you would not have to pay NYSFG's bill issuance charge. If you buy electricity from an FSCO. NYSEG will continue to delver the electricity to you and you will continue to pay NYSEG for delivery, transition and basic service charges. Included with this bill is our annual Rights and Responsibilities brochure that summarizes our service icier and your rights under Public Service Commission rules and state laws. It's also available at under "Your Business" in the "Energy Library eBill puts your bill at yo r Im erli It's the most convenient way to access your bill where and when you need it. I:111O11M eBill today at Lei Autopay do the work lot you each month. I nroll today and well do all the ( . ayment will be made on time autcxnatically each month. Youll never have to lift a finger again! Visit hr to enroll. Contact Information Service or billing questions' 1.800.572.1111, 7M to (M ) Payment arrangements. 1.888.315.1755, 7 • to 7 M.. (M I Sell service line 1.800.600.2275. 24 hours a day Power interruptions or einergencies 1.800.572.1131. 24 hours a day Natural gas emergencies or it you smell gas 1.800.572.1121. 74 hours a day Healing/speech impaired ( I I Y). Dial 711 (New York Relay Service) Electronically: Use our "111/rite to NYSEG" loon at By mail: =LG Customer Service Box 5240 Binghamton. NY 13902-5240 Payment address: Box 847812 Boston, MA 02284-7812 Mailing Address Changes r ' Please mark with an 'X' for address and telephone changes Autopay To sign up for Autopay. where we de dud your bill amount from your chocking amain( 23 days alter we mail your bill. please mark with an "X" and provide the lollowirm Sheet Nana • - Apt (ns ii appears mu hank statement) City 9-Digit limning Mather State ZIP Bank Accomit Number Home Phone Name of Bank Alternate Phone Signature _ Date For program terms and details. visit nysescom/efttemis.htint Please do not wide below thic lint EFTA01069833 etr; NYSEG Account Number: Statement Date: LEON BLACK 1003-6185-238 March 19.2015 Service Address: 190 THE NARROWS. BEDFORD HILLS NY 10507 N MEG DETAILED ACCOUNT ACTIVITY cl Electricity Service - Nonresidential Electricity Rate - 12002 NYSEG Supply Service Page 3 of 4 Service from: 01/2(/15 - 03/17/15 PoD ID: NO1000060305349 Meter Number Current Meter Read Date Reading Previous Meter Read Date Reading Reading Difference Meter Multr Bled Usage Billing Period 13872534 03/17/15 6735 A 01/20115 6085 A 650 160 I 104000 kwh 57 days 13872534 03/17/15 10 46 A 0120/15 9 49 p 0 97 160 155.20 kw I 57 days Type of read: A - Actual E - Estimate. C - Customer. R - Redote and N - No read Electricity Delivery Charges Basic service charge 5.37 2.000000 10.74 Meter charge 1.68 2.000000 3.36 Meter service charge 8.48 2.000000 16.96 Meter data service charge 2.08 2.000000 4.16 Demand charge 147.4400 kw 8.30 2.000000 2.447.50 Delivery charge 104000 kwh 0.00338 351.52 Transition charge 104000 kwh -0.00636167 -661.61 Revenue decoupling mach 104000 kwh 0.000646 67.18 Reliabitity support svcs. chg. 147.4400 kw 0.33631579 @ 2.000000 99.17 NY state assessment 104000 kwh 0.001522 158.29 SBC/RPS charge 104000 kwh 0.006635 690.04 Subtotal Electricity Delivery $3.187.31 Electricity Supply Charges Variable supply charge 104000 kwh 0.11110878 11.555.31 Merchant !unction charge Jan 21760 kwh 0.003119 67.87 Merchant function charge - Feb 51200 kwh 0.003113 159.39 Merchant function charge - Mar 31040 kwh 0.0031 96.22 Subtotal Electricity Supply $11.878.79 Electricity Taxes and Surcharges Taxes on delivery charges 0.1143% 3.64 Taxes on supply charges 0.1143% 13.58 Slate sales tax 4.0000% 603.33 County sales lax 3.0000% 452.50 MCTO sales tax 0.3750% 56.56 Subtotal Electricity 1 axes and Surcharges 51.129.61 Total Electricity Cost $18,195.71 Total Energy Charges $16,195.71 Miscellaneous Charges 03/19/15 Payment & tiling svcs charge 0.73 03/19/15 Payment & billing svcs charge sales tax 0.05 Total Miscellaneous Charges son) EFTA01069834 A NYSEG LEON BLACK Account Number: 1003-6185-238 Statement Date: March 19. 2015 Service ,Iddrew 190 RIF NARROWS. BEDFORD HILLS NY 10507 Temps and Definitions Delivery charge: what you pay NYSEG to transport energy to your home or business. Supply charge: what you pay for the energy purchased for you by NYSEG or a supplier other than NYSEG Page 4 of 4 Payment & billing services charge: the cost to produce and send you (electronically or paper) a bill and process payments. Customers who use an energy supplier (also known as an energy services company or ESCO) other than NYSEG nil not be assessed this charge by NYSEG if thew ESCO 's supply charges appear cm their NYSEG bill. however. their energy supplier may charge a similar lee. Competitive meter charge, Competitive meter service charge, and Competitive motor data service: apply to customers billed under service classes 2. 3. and 7 whose metering services are provided by NYSEG. These meter services charges. previously included in the customer charge. are now broken out in the electricity section of the bit. Customers with a demand of 50 kilowatts or IIKHe for two consecutive months who use a meter service provider and a meter data service provider other than NYSEG are not assessed these charges. Basic service charge: includes a portion of the cost of the meter. meter reading, biting and part of the cost for delivery service. Appears on your bill whether or not you use any electricity or natural gas during the billing period. Kilowatt-hours (kwh): measure ol electricity use. Residential consumer discount: monthly payment received from the New York Power Authority (NYPA) to he used for the benefit of residential customers. It is included in the I ransitioil Charge. col (hundreds of cubic feet): measure ol volume of natural gas used. You are charged based on therms. the energy (heal) content of natural gas. Merchant function charge: reflects the administrative costs of obtaining electricity and natural gas supply. Customers with a supplier other than NYSEG are not charged by NYSEG Par this service. New York State Assessment: As required by state law. effective .luty 1. 2009. utilities must collect a special state assessment from customers for the slate's general fund. Reliability support services (RSS) charge: the cost incurred by NYSEG for third party services to ensure local electric reliability needs are met. Renewable Portfolio Standard (RPS) charge: a state-mandated charge that lunds renewable energy projects to achieve targets established by the Public Service Commission. System Benefits Charge (SBC): a state-mandated charge for all electricity and natural gas customers. The electricity SBC is used to fund energy efficiency programs to meet state energy use reduction targets. provide assistance for low-income customers and conduct energy research. the natural gas SBC is used to fund initiatives Ionised on reducing natural gas use in the state as part ol the Energy Efficiency Portfolio Standard. These charges were required by the Public Service Commission. Revenue Decoupling Mechanism: a charge or credit on your bill that reflects the difference between foreaml and actual delivery service revenues by service classification to encourage the promotion of energy efficiency and renewable technologies. Weather adjustment: moderates natural gas bills during any extreme weather between October 1 and May 31. II temperatures during the billing period are colder than normal. customers typically receive a credit. if temperatures are warmer than normal customers receive a charge. Meter Mutt (Meter Multiplier); when the actual amount of energy you use is more than can be registered on the meter. the meter displays a traction of your actual use. A multiplier is then applied to determine your actual energy use. When a multiplier is used, it will be shown in the "Meter Mull" box under the -NYSEG Detailed Account Activity" section of your bill. Transition charge/surcharge: reflects the oasts of inakilig the electricity and/or natural gas iridustry store competitive. includes associated credits andror charges. Prorated bills: calculated by determining your average daily energy cost and multiplying d by the number of days in your billing period. Prorated bills are used only when your billing penod is shorter or longer than usual. Pay your bill by mail. at or at any of NY$FG's authorized pay ages s. you pay in person, please bring your entire tad. Payment is due when you receive your bill. Your payment he {Justin:irked by the "Late Fee After date shown on page 1. II paying in person. payment must be made by the "Late Fee Alter" dale. Payments received alter the "Late Fee After date will be subject to a 1.5% late payment charge per month. EFTA01069835 NYSEG Account Number: Statement Date: Amount Due: LEON BLACK 1001-7500-579 March 19, 2015 $2,291.9/ Service iddre..: Rm V -MOWS RD. REDFORD 1111.LS NY 10507 Next Scheduled Read Dale: On or about May 14, 2015 Account Summary Previous invoice Payments received as of 03/18/15 Balance forward Energy charges Miscellaneous charges $2.333.08 _ -2,333.08 0.00 2,291.14 0.77 Payment due upon receipt $2,291.91 To avoid a 1.5% late payment diarge, please ensure payment is received by the date displayed below. Please MIL O(' hollow mho° valtLyvto paymeel Make checks lo NYSFG NYSEG tit'EG BOX 847812 . TON. MA 02284 7812 MB 01 004614 93746 B 28 D LEON BLACK PO BOX 8020 GARDEN CITY NY 11530•8020 Page 1 of 4 Residential Residential consumer discount $ 66.27 See details beginning on page 3 See messages on page 2 Think of the minutes, money mid natural resources youl save by doing business °Mem a by phone 2417 Visit to • View a pay your WI online • Submit and view meter readings • Enrol and manage budget billing • Enrol in Autopay Call our sob-service bum at 1.800.600.2275 for billing information provide a moles reading and to pay by phone Add $1. $2. or $5 to your payment to make a tax-deductible donation to NYSEG and RG8E Project SHARE IlOalif lurid Learn more al • ..tint Number 10017500579 Late Fee Alter 04/11/15 Due Upon Receipt $2,291.91 Amount Paid RthISI! IX) :x,I write • •••• this we 1101001750057900002291910000229191 EFTA01069836 Invoice Number 13803488569 Page 2 ol 4 Messages I he NYSEG price for providing electricity supply doling this biting period was $0.08591005/kwh which includes a Merchant Function Charge of $0.0037/kwh. If you decide to shop for electricity supply, you can compare this information with prices offered by energy services companies (ESCOs). You could achieve seine tax savings if you switch to an ESCO. Additionally, id the ESCO includes its charges on your NYSEG bill. you would not have to pay NYSEG's bill issuance charge. II you buy electricity from an ESCO. NYSEG will continue to deliver the electricity to you arid you will continue to pay NYSEG for delivery, transition and basic service charges. Included with this bill is our annual Rights and Responsibilities brochure that sununiwizes our rvi icier and your rights under Public. Service Commission rules and state laws It's also available at under "Your Home" in the "Energy Library." As a customer billed on NYSEG's Residential Day-Night Electricity Rate 12008 lease be aware of the following hours Daytime hours me 8 E. to 17 30E. and ',minute hours are 12.30 to 8 E. Eastern Daylight Time (EDT) from the second Sunday in March until the first Sunday in November. We don't reset the clock in our Day-Night meters to ED1. Any linters you use to control equipment during the niohttone hours should always be synclimnited with the clock in the electric meter For more information. visit , click on "Your Home," then "Pricing and Rates," and then on "Day-Night Service Rate." eBill puts your bill at your fill erti s. It's the most convenient way to access your bill where and when you need it. Enroll in eBdI today at Let Autopay do the work burr you each month. Enroll today and well do all the work. Your ayment will be made on time automatically each month. Youll never have to lift a finger again! Visit to enroll. Contact Information Service or billing questions, 1.800.572.1111. 7 M. to 7E, (M E) Payment arrangements. 1.888.315.1755. 7 M. to 7E.. (M•E) Self service line 1.800.600.2275. 24 hours a day Power interniptions or emergencies 1.800.572.1131. 24 hours a day Natural gas emergencies or d you smell gas. 1.800.572.1121. 74 hours a day I fearing/speech unpaired ( I TY). Dial 711 (New York Relay Service) r I. Street 1 Mailing Address Changes Please mark wilt, an -r lot inkiness and telephone changes API City. Slate I tome leione Alternate Phone Electronically: Use our 'Write to NYSEG" loran at By mail: by.pEG Customer Service M. Box 5240 Binghamton. NY 13902-5240 Payment address: NYSEG M. Box 847812 Boston, MA 02284-7812 Autopay To sign up tor Autopay. where we deduct your bill :moil horn year chocking °commit 23 days after we mail your bit please mark with an 'X* and provide the following (as it appears on bank statement) 51 Omit Roubrig Number: Batik Account Number. Name of Bank. Signature Dale for program terms and details, visit Please do not write below this line EFTA01069837 NYSEG LEON BLACK Account Number: 1001-7500-579 Statement Date: March 19. 2015 Service Address: 190 NARROWS RD. BEDFORD HILLS NY 10507 NYSEG DETAILED ACCOUNT ACTIVITY Page 3 of 4 Electricity Service - Residential Day-Night Service from: 02/13/15 - 03/17/15 Electricity Rate - 12008 NYSEG Supply Service PoD ID: N01000007985070 Meter Number Current Meter Read Date Reading Previous Meter Read Date Reading Reading Difference Meter Multr Billed Usage f3illing Period 04910900/ON 03/17/15 15618 A 02/13/15 15487 F 131 100 13100 kwh 33 Oars 04910900/OFF 03/17115 6480 A 02/13115 6422 E 58 100 5800 kwh 33 days Type of read: A - Actual. E - Estimate, C - Customer, R - Remote and N - No read Electricity Delivery Charges Basic service charge Delivery charge Transition charge Revenue decoupling mech Relability support svcs. chg. NY stale assessment SBC/RPS charge 18900 kwh a) 0.0298 18900 kwh -0.00841397 18900 kwh -0.000318 18900 kwh 0.000764 18900 kwh 0.001628 18900 kwh 0.006635 563 17.40 _22 -159.02 -6.01 14.44 30.77 125.40 Subtotal Electricity Delivery $58620 Electricity Supply Charges On-peak supply charge Off-peak supply charge Merchant function charge - Feb Merchant function charge Mar 1 13100 kwh 0.09099957 5800 kwh 0.06242563 9100 kwh 0.003653 9800 kwh 0.003704 1.192.09 362.07 33.24 36.30 Subtotal Electricity supply Electricity Taxes and Surcharges Taxes on delivery charges Taxes on supply charges County sales tax $1,623.70 e2.1575% 0.1143% 3.0000% 12.65 1.86 66.73 Subtotal Electricity Taxes and Surcharges $81.24 Total Electricity Cost $2,291.14 Total Energy Charges Usage Chart Information 29 21 14 7 Histories Electricity Consumption not---_-A-l' r A F —P it- -A- 125--a--- 113 - E A - .-__ E a MAMJJASONDJFM Miscellaneous Charges 03/19/15 Payment & billing svcs charge 03/19/15 Payment & Sing svcs charge sales tax 03/19/15 Payment & biting svcs GRT $2,291.14 Electricity Daly Average Comparisons Billing Average Average Period Daily Use Daly Tamp