GL Energy Gaylord FY24.pdf
PDF 4 MB Posted
- Attached to
- 751/24228. SAA; Various CSCs - Solar Arrays
- Solicitation number
- RFP-171-250000001922-3
- Issued by
- Washtenaw County, Burt CDP, Michigan
About this file
This file contains a series of monthly utility bills from Great Lakes Energy for the Department of Natural Resources (DNR) Gaylord Repair Shop located at 1846 W M 32 in Gaylord, Michigan, covering the fiscal year 2024 (April 2024 - January 2025). The bills document monthly electricity usage and charges for a three-phase general service account, with monthly kilowatt-hour (kWh) consumption ranging from 2,860 to 3,120 kWh and total monthly bills varying between $507.22 and $547.74.
The bills reveal consistent monthly charges including a base monthly charge of $56.00, energy usage charges calculated at $0.15392 per kWh, a Power Supply Cost Recovery (PSCR) charge, Energy Optimization Surcharge, and a Michigan Low Income Energy Fund contribution. The account consistently pays its bills on time, maintains a steady energy consumption pattern, and has a maximum kilowatt (kW) demand ranging from 13.4 to 15.64 kW throughout the billing period. Great Lakes Energy also provides additional member information on each bill, such as holiday closures, energy optimization programs, and community initiatives like the People Fund.
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Text version
1 Cooperative Center Dr.
Newaygo, MI 49337
Statement Enclosed
240480605537001000000000000051346041120240
Total Amount Due Current Bill Due Date Billing Date Account #
$513.46 05/02/2024 04/12/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone number, enroll in the automatic bill payment program, or People Fund.
Personalized energy tracking? Yeah, we've got you covered!
$513.46
TOTAL
AMOUNT DUE
Due Date 05/02/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
03/13/2024 - 04/11/2024 for 29 Days 04/12/2024 05/02/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $513.46 Payments -$513.46 Balance Before Current Charges $0.00 Total Current Amount $513.46 Total $513.46 Thank you for your previous payment of: $513.46
See additional pages for billing details.
www.gtlakes.com
Member Services & Outages: 888-485-2537 Online: gtlakes.com Email: billing@glenergy.com
IMPORTANT MEMBER INFORMATION
We've added some great resources to your online account - detailed energy usage overview, bill analysis, projected bill, similar home comparison, energy saving tips, and more! These new features are just a few taps or clicks away through your online account or GLE mobile app. Visit gtlakes.com/energy-tracking/ to learn about more ways to track and save today!
The MPSC estimates that Energy Optimization programs will save members $3.00/month on average.
1756 0 AV 0.507 5 1756
DEPT OF NATURAL RESR C-8
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
YYNN
Member Name: DEPT OF NATURAL RESR Billing Date: 04/12/2024 Account #: 605537001 Page: 2 of 2
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
Email ___________________________________________
Home Phone ________________ Cell Phone _______________ o AutoPay by check* - Use the check enclosed to obtain my bank account information. I understand that I may discontinue AutoPay by contacting
Great Lakes Energy.
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2960 2820 2880 2740 3060 2860 2680 3000 2880 2960 3660 2900 2900n Current
Meter # 15879516
Account: 605537001 Service Address: 1846 W M 32
Meter # Billing Period Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 03/13/2024 - 04/11/2024 8937 (Act) 9082 (Act) 20 2,900 Gen Service 3 Phase CTP
Max kW 13.08 04/06/24 12:00 AM
Previous Account Activity Previous Balance $513.46
Payment(s) -$513.46 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 2,900 kWh @ 0.15392 $446.37 PSCR On Energy Use 2,900 kWh @ 0.00188 $5.45
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.88 Total Current Activity $513.46
Total Amount Due $513.46
If you have questions or a complaint, please contact us at 888-485-2537 or through mail to the address on this bill.
Statement Enclosed
240480605537001000000000000052592051420241
Total Amount Due Current Bill Due Date Billing Date Account #
$525.92 06/04/2024 05/15/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone
Our offices will be closed on Monday, May 27 for Memorial Day.
$525.92
AMOUNT DUE
Due Date 06/04/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
04/11/2024 - 05/12/2024 for 31 Days 05/15/2024 06/04/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $513.46 Payments -$513.46 Balance Before Current Charges $0.00 Total Current Amount $525.92 Total $525.92 Thank you for your previous payment of: $513.46 www.gtlakes.com
Member Services & Outages: 888-485-2537
Outage texting? Yeah, we've got you covered! Life doesn't stop when the lights go out. In those unexpected moments, you need a simple, hassle-free way to report your outage and receive restoration updates. Visit gtlakes.com/opt-in/ for instructions to enroll in outage texting today!
1768 0 AV 0.507 5 1768
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 05/15/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
2820 2880 2740 3060 2860 2680 3000 2880 2960 3660 2900 2900 2980n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 04/11/2024 - 05/12/2024 9082 (Act) 9231 (Act) 20 2,980 Gen Service 3 Phase CTP
Max kW 14.84 05/03/24 12:00 AM
Previous Balance $513.46
Payment(s) -$513.46 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 2,980 kWh @ 0.15392 $458.68 PSCR On Energy Use 2,980 kWh @ 0.00188 $5.60
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.88 Total Current Activity $525.92
Total Amount Due $525.92
Statement Enclosed
240480605537001000000000000051658061320242
Total Amount Due Current Bill Due Date Billing Date Account #
$516.58 07/05/2024 06/14/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone number, enroll in the automatic bill payment program, or People Fund.
Our offices will be closed on Thursday, July 4 for Independence Day.
$516.58
AMOUNT DUE
Due Date 07/05/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
05/12/2024 - 06/12/2024 for 31 Days 06/14/2024 07/05/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $525.92 Payments -$525.92 Balance Before Current Charges $0.00 Total Current Amount $516.58 Total $516.58 Thank you for your previous payment of: $525.92 www.gtlakes.com
Member Services & Outages: 888-485-2537
Districts 1, 2, and 7 will vote in our board of director election next month. Learn more at gtlakes.com/board-of-directors.
1765 0 AV 0.507 5 1765
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 06/14/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2880 2740 3060 2860 2680 3000 2880 2960 3660 2900 2900 2980 2920n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 05/12/2024 - 06/12/2024 9231 (Act) 9377 (Act) 20 2,920 Gen Service 3 Phase CTP
Max kW 14.92 05/18/24 12:00 AM
Previous Balance $525.92
Payment(s) -$525.92 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 2,920 kWh @ 0.15392 $449.45 PSCR On Energy Use 2,920 kWh @ 0.00188 $5.49
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.88 Total Current Activity $516.58
Total Amount Due $516.58
Statement Enclosed
240480605537001000000000000054774071620247
Total Amount Due Current Bill Due Date Billing Date Account #
$547.74 08/06/2024 07/17/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone
Planting or digging? Call MISS DIG at 8-1-1 first!
$547.74
AMOUNT DUE
Due Date 08/06/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
06/12/2024 - 07/13/2024 for 31 Days 07/17/2024 08/06/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $516.58 Payments -$516.58 Balance Before Current Charges $0.00 Total Current Amount $547.74 Total $547.74 Thank you for your previous payment of: $516.58 www.gtlakes.com
Member Services & Outages: 888-485-2537
Your 2023 capital credit allocation is $238.79. You've earned that amount based on last year's electricity purchases. Capital credit refunds will be returned as financial conditions allow. That's the cooperative difference. Learn more at gtlakes.com.
Save paper and time! Did you know we have an app where you can pay online, check your usage, sign up for outage notifications, and even report a power outage? Search 'GLE' in the App Store or Google Play Store.
1764 0 AV 0.545 5 1764
DEPT OF NATURAL RESR C-8
GAYLORD REPAIR SHOP
YYYN
Member Name: DEPT OF NATURAL RESR Billing Date: 07/17/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2740 3060 2860 2680 3000 2880 2960 3660 2900 2900 2980 2920 3120n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 06/12/2024 - 07/13/2024 9377 (Act) 9533 (Act) 20 3,120 Gen Service 3 Phase CTP
Max kW 14.64 07/11/24 12:00 AM
Your 2023 capital credit allocation is $238.79. You've earned that amount based on last year's electricity purchases. Capital credit refunds will be returned as financial conditions allow. That's the cooperative difference. Learn more at gtlakes.com.
Previous Account Activity Previous Balance $516.58
Payment(s) -$516.58 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 3,120 kWh @ 0.15392 $480.23 PSCR On Energy Use 3,120 kWh @ 0.00188 $5.87
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.88 Total Current Activity $547.74
Total Amount Due $547.74
Statement Enclosed
240480605537001000054774000109707081520244
Past Due Amount: Due 08/26/2024 Total Amount Due Current Bill Due Date Billing Date Account #
$547.74 $1,097.07
09/05/2024 08/16/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone number, enroll in the automatic bill payment program, or People Fund.
Friendly Reminder - Your business is important to Great Lakes Energy. To maintain your good credit standing, the past due portion of your bill must be paid by 08/26/2024.
Outage Texting? Yeah, we've got you covered!
$1,097.07
TOTAL
AMOUNT DUE
PAST DUE AMOUNT:
$547.74
DUE 08/26/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
07/13/2024 - 08/13/2024 for 31 Days 08/16/2024 09/05/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $547.74 No Payments Received $0.00 Balance Before Current Charges $547.74 Total Current Amount $549.33 Total $1,097.07 No payment received since last billing www.gtlakes.com
Member Services & Outages: 888-485-2537
Life doesn't stop when the lights go out. In those unexpected moments, you need a simple, hassle-free way to report your outage and receive restoration updates. Visit gtlakes.com/opt-in/ for instructions to enroll in outage texting today!
1761 0 AV 0.545 5 1761
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 08/16/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
3060 2860 2680 3000 2880 2960 3660 2900 2900 2980 2920 3120 3060n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 07/13/2024 - 08/13/2024 9533 (Act) 9686 (Act) 20 3,060 Gen Service 3 Phase CTP
Max kW 15.64 07/26/24 12:00 AM
Previous Balance $547.74
No Payments Received $0.00 Past Due Amount - Due By 08/26/2024 $547.74
Current Activity Monthly Charge $56.00 Energy Usage 3,060 kWh @ 0.15392 $471.00 PSCR On Energy Use 3,060 kWh @ 0.00188 $5.75
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.88
Late Payment Charge $10.94 Total Current Activity $549.33
Total Amount Due $1,097.07
Friendly Reminder - Your business is important to Great Lakes Energy. To maintain your good credit standing, the past due portion of your bill must be paid by 08/26/2024.
Statement Enclosed
240480605537001000000000000051033091220243
Total Amount Due Current Bill Due Date Billing Date Account #
$510.33 10/03/2024 09/13/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone number, enroll in the automatic bill payment program, or People Fund.
We're currently accepting Classroom Grant applications for the 2024-2025 school year!
$510.33
AMOUNT DUE
Due Date 10/03/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
08/13/2024 - 09/12/2024 for 30 Days 09/13/2024 10/03/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $1,097.07 Payments -$1,097.07 Balance Before Current Charges $0.00 Total Current Amount $510.33 Total $510.33 Thank you for your previous payment of: $1,097.07 www.gtlakes.com
Member Services & Outages: 888-485-2537
School districts in the Great Lakes Energy service area can receive a grant up to $2,000 to fund innovative programs. Let your teachers and administrators know to apply! Applications must be received by 5 p.m. Friday, Nov. 1, 2024. Additional information can be found at gtlakes.com/youth-programs.
1764 0 AV 0.545 5 1764
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 09/13/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2860 2680 3000 2880 2960 3660 2900 2900 2980 2920 3120 3060 2880n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 08/13/2024 - 09/12/2024 9686 (Act) 9830 (Act) 20 2,880 Gen Service 3 Phase CTP
Max kW 15.22 08/28/24 12:00 AM
Previous Balance $1,097.07
Payment(s) -$1,097.07 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 2,880 kWh @ 0.15392 $443.29 PSCR On Energy Use 2,880 kWh @ 0.00188 $5.41
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $510.33
Total Amount Due $510.33
Statement Enclosed
240480605537001000000000000052903101520244
Total Amount Due Current Bill Due Date Billing Date Account #
$529.03 11/05/2024 10/16/2024 605537001
1BILL PAYMENT CENTER
2183 N WATER ROAD
HART MI 49420-9007
Check this box and complete reverse side to update your address or phone
October is National Cooperative Month!
$529.03
AMOUNT DUE
Due Date 11/05/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
09/12/2024 - 10/12/2024 for 30 Days 10/16/2024 11/05/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $510.33 Payments -$510.33 Balance Before Current Charges $0.00 Total Current Amount $529.03 Total $529.03 Thank you for your previous payment of: $510.33 www.gtlakes.com
Member Services & Outages: 888-485-2537
Happy National Cooperative Month and thank you for being a member! Stop by one of our offices for a 2025 wall calendar or energy-efficient night light while supplies last.
Personalized energy tracking? Yeah, we've got you covered! Detailed energy usage overview, bill analysis, projected bill, similar home comparison, energy saving tips, and more! These new features are just a few clicks away through your online account or GLE mobile app. Visit gtlakes.com/energy-tracking/ to learn about more ways to track and save today!
1752 0 AV 0.545 5 1752
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 10/16/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
2680 3000 2880 2960 3660 2900 2900 2980 2920 3120 3060 2880 3000n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 09/12/2024 - 10/12/2024 9830 (Act) 9980 (Act) 20 3,000 Gen Service 3 Phase CTP
Max kW 13.56 09/17/24 12:00 AM
Previous Balance $510.33
Payment(s) -$510.33 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 3,000 kWh @ 0.15392 $461.76 PSCR On Energy Use 3,000 kWh @ 0.00188 $5.64
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $529.03
Total Amount Due $529.03
Statement Enclosed
7732752404806055370010000000000000507221115202404
Total Amount Due Current Bill Due Date Billing Date Account #
$507.22 12/05/2024 11/15/2024 605537001
Great Lakes Energy Cooperative P.O. Box 773275 Detroit, MI 48277-3275
Check this box and complete reverse side to update your address or phone
Our offices will be closed Nov. 28-29 for the Thanksgiving holiday.
$507.22
AMOUNT DUE
Due Date 12/05/2024
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
10/12/2024 - 11/11/2024 for 30 Days 11/15/2024 12/05/2024
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $529.03 Payments -$529.03 Balance Before Current Charges $0.00 Total Current Amount $507.22 Total $507.22 Thank you for your previous payment of: $529.03 www.gtlakes.com
Member Services & Outages: 888-485-2537
Need energy assistance? Call 2-1-1 to learn more.
Want to win $100 and give back to your local community at the same time? Join the People Fund today. We'll randomly select six winners on Dec. 1. Contact us or visit us online to enroll.
1730 0 AV 0.545 5 1730
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 11/15/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
3000 2880 2960 3660 2900 2900 2980 2920 3120 3060 2880 3000 2860n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 10/12/2024 - 11/11/2024 9980 (Act) 123 (Act) 20 2,860 Gen Service 3 Phase CTP
Max kW 13.4 11/09/24 12:00 AM
Previous Balance $529.03
Payment(s) -$529.03 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 2,860 kWh @ 0.15392 $440.21 PSCR On Energy Use 2,860 kWh @ 0.00188 $5.38
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $507.22
Total Amount Due $507.22
Statement Enclosed
7732752404806055370010000000000000544611213202407
Total Amount Due Current Bill Due Date Billing Date Account #
$544.61 01/02/2025 12/13/2024 605537001
Great Lakes Energy Cooperative P.O. Box 773275 Detroit, MI 48277-3275
Check this box and complete reverse side to update your address or phone
Our offices will be closed Dec. 24, 25, and Jan. 1 for the holidays.
$544.61
AMOUNT DUE
Due Date 01/02/2025
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
11/11/2024 - 12/11/2024 for 30 Days 12/13/2024 01/02/2025
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $507.22 Payments -$507.22 Balance Before Current Charges $0.00 Total Current Amount $544.61 Total $544.61 Thank you for your previous payment of: $507.22 www.gtlakes.com
Member Services & Outages: 888-485-2537
Have a generator? Please contact us to let us know. Proper generator installation is essential and ensures safety for our staff and contractors.
1718 0 AV 0.545 5 1718
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 12/13/2024
Thank you for being a member!
www.gtlakes.com/peoplefundenroll o Mailing Address or Phone Number Changes o Permanent o Temporary (from ___/___/___ to ___/___/___)
Mailing Address ____________________________________
City _________________________State______Zip________
* With AutoPay by check you authorize GLE to initiate a monthly electronic funds transfer from your banking institution. Funds may be withdrawn as soon as the same day we receive payment. The transaction will appear as an ACH Debit and an image or copy of the check will not be available through your bank.
Please call us for all other service change requests.
When you round up your bill to the nearest dollar, your extra change will fund local non-profit organizations in your community. Sign up for the easiest good thing you'll ever do.
o Yes, I would like to join the People Fund.
o Yes, I would like to join the People Fund PLUS and contribute an additional $______/mo.
Signature (required) _________________________ gtlakes.com/people-fund
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2880 2960 3660 2900 2900 2980 2920 3120 3060 2880 3000 2860 3100n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 11/11/2024 - 12/11/2024 123 (Act) 278 (Act) 20 3,100 Gen Service 3 Phase CTP
Max kW 14.64 12/07/24 12:00 AM
Previous Balance $507.22
Payment(s) -$507.22 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 3,100 kWh @ 0.15392 $477.15 PSCR On Energy Use 3,100 kWh @ 0.00188 $5.83
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $544.61
Total Amount Due $544.61
File details come from the government source that posted it. Updated .