GL Energy Gaylord FY25.pdf
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- 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 document is a series of utility billing statements from Great Lakes Energy Cooperative for the Department of Natural Resources (DNR) Gaylord Repair Shop, located at 1846 W M 32 in Gaylord, Michigan. The billing statements cover consecutive monthly periods from January 2025 to March 2025, with account number 605537001, and detail electricity usage and charges for a three-phase general service connection. Each monthly bill shows consistent energy consumption ranging between 3,460-3,880 kilowatt-hours, with total monthly charges fluctuating between $614.81 and $680.25.
The billing statements include additional information about Great Lakes Energy's community programs, such as scholarship opportunities, energy tracking features, and the People Fund, which allows members to round up their bills to support local non-profit organizations. The bills also note that the Michigan Public Service Commission (MPSC) estimates energy optimization programs will save members an average of $3.00 per month. The service address is a repair shop for the Michigan Department of Natural Resources, and the bills show a consistent monthly charge structure including energy usage, PSCR (Power Supply Cost Recovery) charges, energy optimization surcharges, and a low-income energy fund contribution.
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Text version
1 Cooperative Center Dr.
Newaygo, MI 49337
Statement Enclosed
7732752404806055370010000000000000622510117202503
Total Amount Due Current Bill Due Date Billing Date Account #
$622.51 02/06/2025 01/17/2025 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 number, enroll in the automatic bill payment program, or People Fund.
The 2024 People Fund results are in!
$622.51
TOTAL
AMOUNT DUE
Due Date 02/06/2025
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
12/11/2024 - 01/11/2025 for 31 Days 01/17/2025 02/06/2025
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $544.61 Payments -$544.61 Balance Before Current Charges $0.00 Total Current Amount $622.51 Total $622.51 Thank you for your previous payment of: $544.61
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
Support your local communities by enrolling in the People Fund. See the 2024 annual report in the January issue of Michigan Country Lines. Visit gtlakes.com/people-fund/ for more information.
Payment assistance is available, please contact our office or call 211 for confidential, 24/7 access to resources.
The MPSC estimates that Energy Optimization programs will save members $3.00/month on average.
1710 0 AV 0.545 5 1710
DEPT OF NATURAL RESR C-7
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
YYNN
Member Name: DEPT OF NATURAL RESR Billing Date: 01/17/2025 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
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
2960 3660 2900 2900 2980 2920 3120 3060 2880 3000 2860 3100 3600n Current
Meter # 15879516
Account: 605537001 Service Address: 1846 W M 32
Meter # Billing Period Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 12/11/2024 - 01/11/2025 278 (Act) 458 (Act) 20 3,600 Gen Service 3 Phase CTP
Max kW 14.22 01/10/25 12:00 AM
Previous Account Activity Previous Balance $544.61
Payment(s) -$544.61 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $56.00 Energy Usage 3,600 kWh @ 0.15392 $554.11 PSCR On Energy Use 3,600 kWh @ 0.00188 $6.77
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $622.51
Total Amount Due $622.51
If you have questions or a complaint, please contact us at 888-485-2537 or through mail to the address on this bill.
7732752404806055370010000000000000680250214202508
Total Amount Due Current Bill Due Date Billing Date Account #
$680.25 03/06/2025 02/14/2025 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 number, enroll in the automatic bill payment program, or People Fund.
Personalized energy tracking? Yeah, we've got you covered!
$680.25
AMOUNT DUE
Due Date 03/06/2025
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
01/11/2025 - 02/11/2025 for 31 Days 02/14/2025 03/06/2025
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $622.51 Payments -$622.51 Balance Before Current Charges $0.00 Total Current Amount $680.25 Total $680.25 Thank you for your previous payment of: $622.51 www.gtlakes.com
Member Services & Outages: 888-485-2537
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!
1697 0 AV 0.545 5 1697
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 02/14/2025
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
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
3660 2900 2900 2980 2920 3120 3060 2880 3000 2860 3100 3600 3880n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 01/11/2025 - 02/11/2025 458 (Act) 652 (Act) 20 3,880 Gen Service 3 Phase CTP
Max kW 14.26 02/06/25 12:00 AM
Previous Balance $622.51
Payment(s) -$622.51 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $70.12 Energy Usage 3,880 kWh @ 0.15392 $597.21 PSCR On Energy Use 3,880 kWh @ 0.00188 $7.29
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $680.25
Total Amount Due $680.25
7732752404806055370010000000000000614810313202509
Total Amount Due Current Bill Due Date Billing Date Account #
$614.81 04/03/2025 03/14/2025 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 number, enroll in the automatic bill payment program, or People Fund.
Scholarship applications for the 2025-26 school year are due by March 31!
$614.81
AMOUNT DUE
Due Date 04/03/2025
Account Information
Account #: 605537001 Member Name: DEPT OF NATURAL RESR Billing Period:
Billing Date:
Current Bill Due Date:
Phone Number:
Mailing Address:
02/11/2025 - 03/13/2025 for 30 Days 03/14/2025 04/03/2025
(231) 436-5381
GAYLORD REPAIR SHOP
1846 W M 32
GAYLORD MI 49735-8162
Balance Summary
Previous Balance $680.25 Payments -$680.25 Balance Before Current Charges $0.00 Total Current Amount $614.81 Total $614.81 Thank you for your previous payment of: $680.25 www.gtlakes.com
Member Services & Outages: 888-485-2537
As part of our commitment to improving our members' lives and the communities we serve, GLE is proud to offer scholarship opportunities for students pursuing linework, electrical engineering, and information technology. Visit gtlakes.com/youth-programs to apply today.
1693 0 AV 0.545 5 1693
GAYLORD REPAIR SHOP
Member Name: DEPT OF NATURAL RESR Billing Date: 03/14/2025
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
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2900 2900 2980 2920 3120 3060 2880 3000 2860 3100 3600 3880 3460n Current
Prior
Reading
Present
Reading Multiplier kWh
Usage Description Rate
15879516 02/11/2025 - 03/13/2025 652 (Act) 825 (Act) 20 3,460 Gen Service 3 Phase CTP
Max kW 14.2 02/12/25 12:00 AM
Previous Balance $680.25
Payment(s) -$680.25 Account Balance Before Current Charges $0.00
Current Activity Monthly Charge $70.12 Energy Usage 3,460 kWh @ 0.15392 $532.56 PSCR On Energy Use 3,460 kWh @ 0.00188 $6.50
Energy Optimization Surcharge $4.76
MI Low Income Energy Fund $0.87 Total Current Activity $614.81
Total Amount Due $614.81
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