Exhibit_1_GS-00P-13-BSD-1051_Amend3_Updated.xlsx
XLSX spreadsheet 396 KB Posted
- Solicitation number
- GS-00P-13-BSD-1051
About this file
Exhibit No.1 (Updated)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| NY2014ElecGS-00P-13-BSD-1051AmendNo3.doc | DOC document | |
| NY2014_NewYorkElectricitySolicAmd2version.doc | DOC document | |
| NY2014ElecGS-00P-13-BSD-1051AmendNo2.doc | DOC document | |
| NY2014_NewYorkElectricitySolicAmd1version.doc | DOC document | |
| NY2014ElecGS-00P-13-BSD-1051AmendNo1.doc | DOC document | |
| Exhibit_1_GS-00P-13-BSD-1051_Amend1_version.xlsx | XLSX spreadsheet | |
| NY2014_NewYorkElectricitySolic.doc | DOC document | |
| Exhibit_1_GS-00P-13-BSD-1051.xlsx | XLSX spreadsheet |
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Text version
Changes
| Deleted ConEd account # 695110105000001 (service address 2200 ROCKAWAY PKWY REST, Brooklyn) from Pricing Group 1 - Account was inactive |
| Deleted 100% conventional power bids for Pricing Group 6 from the auction schedule - UN only wants to receive 100% renewable power bids |
| Added comment in notes column in the "Data" sheet that the three ORU accounts with no capacity tag are lighting accounts |
| Deleted Con Ed account # 695110110000004 (service address @ Ft. of Rockaway Parkway, Brooklyn) from Pricing Group 1 - Account was inactive |
| Updated auction date from 2/11/2014 to 2/25/2014 |
| Updated auction data for all accounts |
Raw
| ConEd | ||||||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US COAST GUARD | 590715159000008 | @KIRBY LANE | RYE NY | 10580 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 3,259.00 | 10.297 | -- | 0 | I | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 2 | 59072020440000 | 7 | 50 | N | Non-Taxable | 44-Other Westchester Cities & Villages | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 924 | 1.5 | $131.84 | ||||
| 11/20/13 | 12/20/13 | 864 | 2.5 | $125.72 | ||||
| 10/21/13 | 11/20/13 | 564 | 1 | $87.06 | ||||
| 9/20/13 | 10/21/13 | 708 | 2 | $108.48 | ||||
| 8/21/13 | 9/20/13 | 960 | 3.6 | $145.87 | ||||
| 7/23/13 | 8/21/13 | 924 | 3.3 | $138.36 | ||||
| 6/21/13 | 7/23/13 | 1452 | 4.2 | $211.08 | ||||
| 5/22/13 | 6/21/13 | 804 | 3.3 | $124.79 | ||||
| 4/23/13 | 5/22/13 | 456 | 2.6 | $78.63 | ||||
| 3/25/13 | 4/23/13 | 600 | 2.1 | $95.25 | ||||
| 2/22/13 | 3/25/13 | 684 | 1.4 | $102.93 | ||||
| 1/23/13 | 2/22/13 | 972 | 2.2 | $139.11 | ||||
| 12/20/12 | 1/23/13 | 936 | 2.2 | $141.44 | ||||
| 11/20/12 | 12/20/12 | 552 | 1.3 | $94.47 | ||||
| 10/19/12 | 11/20/12 | 672 | 4.8 | $108.08 | ||||
| 9/20/12 | 10/19/12 | 1464 | 4.9 | $202.09 | ||||
| 8/21/12 | 9/20/12 | 1656 | 4.6 | $242.74 | ||||
| 7/23/12 | 8/21/12 | 1800 | 4.8 | $247.26 | ||||
| 6/21/12 | 7/23/12 | 1932 | 4.6 | $274.72 | ||||
| 5/22/12 | 6/21/12 | 960 | 4.2 | $145.87 | ||||
| 4/23/12 | 5/22/12 | 1188 | 4.2 | $167.34 | ||||
| 3/23/12 | 4/23/12 | 1308 | 4.2 | $187.51 | ||||
| 2/23/12 | 3/23/12 | 1620 | 4.6 | $222.61 | ||||
| 1/24/12 | 2/23/12 | 864 | 4.9 | $128.16 |
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| USDI NAT PK SERV AREA | 295121215000009 | @99 ST COR 165 AV ENT | HOWARD BEACH NY | 11414 | N | 1/31/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 165 | 1.6902 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 21 | 2 | 29510909050000 | 0 | 97 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/2/13 | 12/31/13 | 51 | 0 | $38.92 | ||||
| 10/29/13 | 12/2/13 | 60 | 0 | $44.16 | ||||
| 9/30/13 | 10/29/13 | 51 | 0 | $38.44 | ||||
| 8/29/13 | 9/30/13 | 57 | 0 | $45.20 | ||||
| 5/1/13 | 8/29/13 | 213 | 0 | $161.52 | ||||
| 6/29/12 | 5/1/13 | 2447 | 0 | $852.32 | ||||
| 5/31/12 | 6/29/12 | 319 | 0 | $120.64 | ||||
| 5/1/12 | 5/31/12 | 818 | 0 | $236.91 | ||||
| 12/1/11 | 5/1/12 | 6911 | 0 | $1,515.62 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| USDI NAT PARK SERV | 295121217000007 | 175-10 CROSS BAY BLVD ENT | FAR ROCKAWAY NY | 11693 | N | 1/31/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 19.4 | 18.378 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 21 | 9 | 29510918200000 | 41 | 97 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/2/13 | 12/31/13 | 11520 | 24.8 | $2,070.50 | ||||
| 10/29/13 | 12/2/13 | 10640 | 24.4 | $1,834.90 | ||||
| 9/30/13 | 10/29/13 | 5880 | 14.8 | $994.72 | ||||
| 8/29/13 | 9/30/13 | 7040 | 18.4 | $1,576.07 | ||||
| 7/31/13 | 8/29/13 | 6520 | 17.6 | $1,122.16 | ||||
| 7/1/13 | 7/31/13 | 6960 | 23.2 | $1,700.77 | ||||
| 5/31/13 | 7/1/13 | 6840 | 17.2 | $1,386.33 | ||||
| 5/1/13 | 5/31/13 | 4960 | 19.6 | $1,150.75 | ||||
| 4/2/13 | 5/1/13 | 7760 | 21.6 | $1,266.57 | ||||
| 3/4/13 | 4/2/13 | 10720 | 23.6 | $1,551.75 | ||||
| 1/31/13 | 3/4/13 | 13320 | 38 | $2,763.35 | ||||
| 12/31/12 | 1/31/13 | 11960 | 41.6 | $2,769.11 | ||||
| 11/30/12 | 12/31/12 | 10880 | 21.6 | $1,484.87 | ||||
| 10/29/12 | 11/30/12 | 7040 | 37.6 | $1,806.08 | ||||
| 9/28/12 | 10/29/12 | 6040 | 25.2 | $1,290.43 | ||||
| 8/29/12 | 9/28/12 | 7080 | 19.2 | $1,476.98 | ||||
| 7/31/12 | 8/29/12 | 7480 | 21.2 | $1,337.87 | ||||
| 6/29/12 | 7/31/12 | 8320 | 26 | $1,784.88 | ||||
| 5/31/12 | 6/29/12 | 6520 | 28.4 | $1,796.43 | ||||
| 5/1/12 | 5/31/12 | 6040 | 19.2 | $1,239.04 | ||||
| 4/2/12 | 5/1/12 | 7200 | 37.2 | $1,645.84 | ||||
| 3/2/12 | 4/2/12 | 11120 | 45.6 | $2,343.60 | ||||
| 2/1/12 | 3/2/12 | 13160 | 44.8 | $2,404.29 | ||||
| 12/30/11 | 2/1/12 | 15480 | 50 | $3,042.70 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US DEPT OF INTERIOR | 299020010000014 | 165 AVE & 96 ST | JACKSON HGTS NY | 11372 | N | 2/3/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 0 | 0.0175 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 1 | 6 | 0 | 0 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 11/30/13 | 12/31/13 | 3435 | 0 | $339.25 | ||||
| 10/31/13 | 11/30/13 | 3127 | 0 | $296.69 | ||||
| 9/30/13 | 10/31/13 | 2926 | 0 | $295.26 | ||||
| 8/31/13 | 9/30/13 | 2494 | 0 | $253.04 | ||||
| 7/31/13 | 8/31/13 | 2208 | 0 | $262.83 | ||||
| 6/30/13 | 7/31/13 | 1976 | 0 | $244.50 | ||||
| 5/31/13 | 6/30/13 | 1845 | 0 | $227.33 | ||||
| 4/30/13 | 5/31/13 | 2084 | 0 | $260.06 | ||||
| 3/31/13 | 4/30/13 | 2331 | 0 | $325.71 | ||||
| 2/28/13 | 3/31/13 | 2756 | 0 | $360.82 | ||||
| 1/31/13 | 2/28/13 | 2771 | 0 | $378.79 | ||||
| 12/31/12 | 1/31/13 | 3312 | 0 | $451.97 | ||||
| 11/30/12 | 12/31/12 | 3435 | 0 | $479.59 | ||||
| 10/31/12 | 11/30/12 | 3127 | 0 | $437.01 | ||||
| 9/30/12 | 10/31/12 | 2926 | 0 | $404.03 | ||||
| 8/31/12 | 9/30/12 | 2494 | 0 | $349.70 | ||||
| 7/31/12 | 8/31/12 | 2208 | 0 | $268.16 | ||||
| 6/30/12 | 7/31/12 | 1976 | 0 | $252.16 | ||||
| 5/31/12 | 6/30/12 | 1845 | 0 | $238.20 | ||||
| 4/30/12 | 5/31/12 | 2084 | 0 | $274.69 | ||||
| 3/31/12 | 4/30/12 | 2331 | 0 | $307.53 | ||||
| 2/29/12 | 3/31/12 | 2756 | 0 | $354.60 | ||||
| 1/31/12 | 2/29/12 | 2864 | 0 | $355.88 | ||||
| 12/31/11 | 1/31/12 | 3312 | 0 | $408.44 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US DEPT OF INTERIOR | 299020010100012 | 165 AVE & 98 ST | JACKSON HGTS NY | 11372 | N | 2/3/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 0 | 0.0175 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 1 | 6 | 0 | 0 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 11/30/13 | 12/31/13 | 3435 | 0 | $339.25 | ||||
| 10/31/13 | 11/30/13 | 3127 | 0 | $296.69 | ||||
| 9/30/13 | 10/31/13 | 2926 | 0 | $295.26 | ||||
| 8/31/13 | 9/30/13 | 2494 | 0 | $253.04 | ||||
| 7/31/13 | 8/31/13 | 2208 | 0 | $262.83 | ||||
| 6/30/13 | 7/31/13 | 1976 | 0 | $244.50 | ||||
| 5/31/13 | 6/30/13 | 1845 | 0 | $227.33 | ||||
| 4/30/13 | 5/31/13 | 2084 | 0 | $260.06 | ||||
| 3/31/13 | 4/30/13 | 2331 | 0 | $325.71 | ||||
| 2/28/13 | 3/31/13 | 2756 | 0 | $360.82 | ||||
| 1/31/13 | 2/28/13 | 2771 | 0 | $378.79 | ||||
| 12/31/12 | 1/31/13 | 3312 | 0 | $451.97 | ||||
| 11/30/12 | 12/31/12 | 3435 | 0 | $479.59 | ||||
| 10/31/12 | 11/30/12 | 3127 | 0 | $437.01 | ||||
| 9/30/12 | 10/31/12 | 2926 | 0 | $404.03 | ||||
| 8/31/12 | 9/30/12 | 2494 | 0 | $349.70 | ||||
| 7/31/12 | 8/31/12 | 2208 | 0 | $268.16 | ||||
| 6/30/12 | 7/31/12 | 1976 | 0 | $252.16 | ||||
| 5/31/12 | 6/30/12 | 1845 | 0 | $238.20 | ||||
| 4/30/12 | 5/31/12 | 2084 | 0 | $274.69 | ||||
| 3/31/12 | 4/30/12 | 2331 | 0 | $307.53 | ||||
| 2/29/12 | 3/31/12 | 2756 | 0 | $354.60 | ||||
| 1/31/12 | 2/29/12 | 2864 | 0 | $355.88 | ||||
| 12/31/11 | 1/31/12 | 3312 | 0 | $408.44 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US DEPT OF INTERIOR | 695102020500009 | @ BELT PKWY & EMMONS | BROOKLYN NY | 11234 | N | 2/4/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 545 | 0.363 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 2 | 2 | 0 | 0 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/4/13 | 1/3/14 | 28 | 0 | $29.88 | ||||
| 10/31/13 | 12/4/13 | 32 | 0 | $33.72 | ||||
| 10/2/13 | 10/31/13 | 27 | 0 | $28.77 | ||||
| 9/17/13 | 10/2/13 | 13 | 0 | $14.95 | ||||
| 10/3/11 | 9/17/13 | 695 | 0 | $708.42 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NATIONAL REC | 695108050000000 | @ FLATBUSH AV & FLOYD | BROOKLYN NY | 11234 | N | 2/12/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| H | 1,345.80 | 1496.9924 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 8 | 9 | 69510711350100 | 1590 | 5 | Y | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/12/13 | 1/13/14 | 554800 | 1,026.70 | $102,444.15 | ||||
| 11/8/13 | 12/12/13 | 528000 | 997 | $76,498.47 | ||||
| 10/10/13 | 11/8/13 | 433200 | 1,050.10 | $58,765.89 | ||||
| 9/11/13 | 10/10/13 | 520800 | 1,324.00 | $86,395.00 | ||||
| 8/12/13 | 9/11/13 | 762800 | 1,386.40 | $114,477.31 | ||||
| 7/12/13 | 8/12/13 | 804800 | 1,537.20 | $142,572.91 | ||||
| 6/12/13 | 7/12/13 | 688000 | 1,370.00 | $119,203.02 | ||||
| 5/13/13 | 6/12/13 | 537600 | 1,130.00 | $86,028.73 | ||||
| 4/12/13 | 5/13/13 | 459600 | 924.2 | $63,008.13 | ||||
| 3/14/13 | 4/12/13 | 440400 | 923.7 | $55,441.58 | ||||
| 2/12/13 | 3/14/13 | 854000 | 1,167.00 | $105,890.52 | ||||
| 1/11/13 | 2/12/13 | 559600 | 1,269.20 | $108,688.89 | ||||
| 12/12/12 | 1/11/13 | 563600 | 1,178.50 | $75,427.10 | ||||
| 11/8/12 | 12/12/12 | 584400 | 1,236.60 | $85,015.17 | ||||
| 10/11/12 | 11/8/12 | 296400 | 1,072.90 | $48,513.40 | ||||
| 9/11/12 | 10/11/12 | 565200 | 1,202.70 | $83,311.97 | ||||
| 8/10/12 | 9/11/12 | 801200 | 1,402.00 | $122,911.07 | ||||
| 7/12/12 | 8/10/12 | 750000 | 1,590.60 | $127,765.99 | ||||
| 6/12/12 | 7/12/12 | 615600 | 1,310.10 | $107,345.96 | ||||
| 5/11/12 | 6/12/12 | 567200 | 1,233.30 | $81,156.77 | ||||
| 4/12/12 | 5/11/12 | 496800 | 936.1 | $57,776.39 | ||||
| 3/14/12 | 4/12/12 | 490800 | 1,089.70 | $55,947.35 | ||||
| 2/13/12 | 3/14/12 | 488800 | 1,181.70 | $59,993.77 | ||||
| 1/12/12 | 2/13/12 | 569200 | 1,170.60 | $72,165.25 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NATIONAL REC | 695108055000005 | @FLYD BNNETT FLD HANGER 4 | BROOKLYN NY | 11234 | N | 2/12/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 9.5 | 0.1527 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 8 | 9 | 69011819600001 | 9 | 97 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/12/13 | 1/13/14 | 312 | 0.6 | $224.41 | ||||
| 11/8/13 | 12/12/13 | 1416 | 2.7 | $342.81 | ||||
| 10/10/13 | 11/8/13 | 1584 | 3.3 | $315.58 | ||||
| 9/11/13 | 10/10/13 | 1464 | 4.6 | $326.91 | ||||
| 8/12/13 | 9/11/13 | 1068 | 2 | $346.82 | ||||
| 7/12/13 | 8/12/13 | 1428 | 9.7 | $524.81 | ||||
| 6/12/13 | 7/12/13 | 72 | 9.3 | $222.99 | ||||
| 5/13/13 | 6/12/13 | 72 | 9.3 | $206.28 | ||||
| 4/12/13 | 5/13/13 | 12 | 1.8 | $171.97 | ||||
| 3/14/13 | 4/12/13 | 24 | 1.8 | $143.75 | ||||
| 2/12/13 | 3/14/13 | 72 | 3.4 | $151.27 | ||||
| 1/11/13 | 2/12/13 | 84 | 3.4 | $165.93 | ||||
| 12/12/12 | 1/11/13 | 84 | 3.4 | $153.12 | ||||
| 11/8/12 | 12/12/12 | 108 | 3.4 | $172.94 | ||||
| 10/11/12 | 11/8/12 | 84 | 3.2 | $160.80 | ||||
| 9/11/12 | 10/11/12 | 96 | 3.2 | $195.62 | ||||
| 8/10/12 | 9/11/12 | 108 | 3.2 | $223.33 | ||||
| 7/12/12 | 8/10/12 | 72 | 9.3 | $197.85 | ||||
| 6/12/12 | 7/12/12 | 72 | 9.3 | $204.48 | ||||
| 5/11/12 | 6/12/12 | 84 | 9.3 | $202.68 | ||||
| 4/12/12 | 5/11/12 | 12 | 1.8 | $145.27 | ||||
| 3/14/12 | 4/12/12 | 24 | 1.8 | $127.39 | ||||
| 2/13/12 | 3/14/12 | 72 | 3.4 | $133.22 | ||||
| 1/12/12 | 2/13/12 | 84 | 3.4 | $142.60 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US DEPT OF INTERIOR | 695110110000004 | @ FT OF ROCKAWAY PARKWAY | BROOKLYN NY | 11212 | N | 2/14/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 544 | 1.5224 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 10 | 2 | 69512121100000 | 6 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 8/14/13 | 9/13/13 | 162 | 1.2 | $46.95 | ||||
| 7/16/13 | 8/14/13 | 162 | 1.2 | $45.66 | ||||
| 6/14/13 | 7/16/13 | 198 | 1.2 | $53.79 | ||||
| 5/15/13 | 6/14/13 | 198 | 1.2 | $50.33 | ||||
| 4/16/13 | 5/15/13 | 198 | 1.2 | $49.13 | ||||
| 3/18/13 | 4/16/13 | 198 | 1.2 | $48.69 | ||||
| 2/14/13 | 3/18/13 | 234 | 1.2 | $54.19 | ||||
| 1/15/13 | 2/14/13 | 234 | 1.2 | $53.82 | ||||
| 12/14/12 | 1/15/13 | 252 | 1.2 | $58.76 | ||||
| 11/13/12 | 12/14/12 | 252 | 1.2 | $58.76 | ||||
| 10/15/12 | 11/13/12 | 0 | 0 | $25.75 | ||||
| 9/13/12 | 10/15/12 | 0 | 0 | $28.42 | ||||
| 8/14/12 | 9/13/12 | 0 | 0 | $26.65 | ||||
| 7/16/12 | 8/14/12 | 0 | 0 | $25.75 | ||||
| 6/14/12 | 7/16/12 | 0 | 0 | $28.42 | ||||
| 5/15/12 | 6/14/12 | 0 | 0 | $26.61 | ||||
| 3/16/12 | 5/15/12 | 0 | 0 | $52.29 | ||||
| 2/15/12 | 3/16/12 | 0 | 0 | $24.69 | ||||
| 12/15/11 | 2/15/12 | 0 | 0 | $51.02 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US DEPT OF INTERIOR | 699020010100018 | S/S BELT PKWY FLAT KNAPP | BROOKLYN NY | 11201 | N | 2/3/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 0 | 0.0175 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 1 | 6 | 0 | 0 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 11/30/13 | 12/31/13 | 1611 | 0 | $177.57 | ||||
| 10/31/13 | 11/30/13 | 1466 | 0 | $157.57 | ||||
| 9/30/13 | 10/31/13 | 1371 | 0 | $156.83 | ||||
| 8/31/13 | 9/30/13 | 1169 | 0 | $137.07 | ||||
| 7/31/13 | 8/31/13 | 1035 | 0 | $141.69 | ||||
| 6/30/13 | 7/31/13 | 926 | 0 | $133.07 | ||||
| 5/31/13 | 6/30/13 | 865 | 0 | $125.04 | ||||
| 4/30/13 | 5/31/13 | 978 | 0 | $140.50 | ||||
| 3/31/13 | 4/30/13 | 1093 | 0 | $171.21 | ||||
| 2/28/13 | 3/31/13 | 1292 | 0 | $187.59 | ||||
| 1/31/13 | 2/28/13 | 1299 | 0 | $196.01 | ||||
| 12/31/12 | 1/31/13 | 1553 | 0 | $230.35 | ||||
| 11/30/12 | 12/31/12 | 1611 | 0 | $243.36 | ||||
| 10/31/12 | 11/30/12 | 1466 | 0 | $223.34 | ||||
| 9/30/12 | 10/31/12 | 1371 | 0 | $207.76 | ||||
| 8/31/12 | 9/30/12 | 1169 | 0 | $182.37 | ||||
| 7/31/12 | 8/31/12 | 1035 | 0 | $144.15 | ||||
| 6/30/12 | 7/31/12 | 926 | 0 | $136.62 | ||||
| 5/31/12 | 6/30/12 | 865 | 0 | $130.11 | ||||
| 4/30/12 | 5/31/12 | 978 | 0 | $147.32 | ||||
| 3/31/12 | 4/30/12 | 1093 | 0 | $162.64 | ||||
| 2/29/12 | 3/31/12 | 1292 | 0 | $183.52 | ||||
| 1/31/12 | 2/29/12 | 1342 | 0 | $184.07 | ||||
| 12/31/11 | 1/31/12 | 1553 | 0 | $208.81 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NAT REC AREA | 795115039900001 | @MILLER FIELD | STATEN ISLAND NY | 10314 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| H | 19.2 | 20.5987 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 9 | 79511201000000 | 19 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 4480 | 14.4 | $1,034.95 | ||||
| 11/20/13 | 12/20/13 | 4000 | 14.4 | $820.87 | ||||
| 10/21/13 | 11/20/13 | 5120 | 11.2 | $747.33 | ||||
| 9/20/13 | 10/21/13 | 4640 | 9.6 | $690.25 | ||||
| 8/21/13 | 9/20/13 | 6880 | 19.2 | $1,448.97 | ||||
| 7/23/13 | 8/21/13 | 6720 | 19.2 | $1,072.66 | ||||
| 6/21/13 | 7/23/13 | 7360 | 19.2 | $1,536.47 | ||||
| 5/22/13 | 6/21/13 | 5120 | 19.2 | $1,115.06 | ||||
| 4/23/13 | 5/22/13 | 3840 | 14.4 | $736.26 | ||||
| 3/25/13 | 4/23/13 | 2880 | 14.4 | $547.14 | ||||
| 3/12/13 | 3/25/13 | 2880 | 16 | $405.84 | ||||
| 9/20/12 | 3/12/13 | 13120 | 12.8 | $3,013.90 | ||||
| 8/21/12 | 9/20/12 | 6880 | 17.6 | $1,298.86 | ||||
| 7/23/12 | 8/21/12 | 7520 | 17.6 | $1,142.86 | ||||
| 6/21/12 | 7/23/12 | 9280 | 20.8 | $1,555.08 | ||||
| 5/22/12 | 6/21/12 | 5120 | 19.2 | $1,171.95 | ||||
| 4/23/12 | 5/22/12 | 3840 | 14.4 | $735.53 | ||||
| 3/23/12 | 4/23/12 | 3200 | 14.4 | $621.50 | ||||
| 2/23/12 | 3/23/12 | 6560 | 16 | $1,032.66 | ||||
| 1/24/12 | 2/23/12 | 7680 | 22.4 | $1,202.38 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NATIONAL PARK | 795115040500006 | 3270 HYLAN BLVD TRAF | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 36 | 1.5224 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 2 | 79511201100000 | 0 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 347 | 0 | $122.93 | ||||
| 11/20/13 | 12/20/13 | 488 | 0 | $143.08 | ||||
| 10/21/13 | 11/20/13 | 203 | 0 | $71.35 | ||||
| 9/20/13 | 10/21/13 | 0 | 0 | $28.65 | ||||
| 8/21/13 | 9/20/13 | 99 | 0 | $55.44 | ||||
| 7/23/13 | 8/21/13 | 1 | 0 | $27.08 | ||||
| 6/21/13 | 7/23/13 | 0 | 0 | $29.54 | ||||
| 5/22/13 | 6/21/13 | 2 | 0 | $28.26 | ||||
| 4/23/13 | 5/22/13 | 24 | 0 | $32.38 | ||||
| 3/25/13 | 4/23/13 | 132 | 0 | $53.76 | ||||
| 2/22/13 | 3/25/13 | 315 | 0 | $91.19 | ||||
| 1/23/13 | 2/22/13 | 418 | 0 | $140.43 | ||||
| 12/20/12 | 1/23/13 | 347 | 0 | $111.39 | ||||
| 10/19/12 | 12/20/12 | 263 | 0 | $112.65 | ||||
| 9/20/12 | 10/19/12 | 0 | 0 | $26.82 | ||||
| 8/21/12 | 9/20/12 | 0 | 0 | $27.71 | ||||
| 7/23/12 | 8/21/12 | 0 | 0 | $26.82 | ||||
| 6/21/12 | 7/23/12 | 0 | 0 | $29.48 | ||||
| 5/22/12 | 6/21/12 | 0 | 0 | $27.68 | ||||
| 4/23/12 | 5/22/12 | 18 | 0 | $31.15 | ||||
| 2/23/12 | 4/23/12 | 98 | 0 | $71.85 | ||||
| 1/24/12 | 2/23/12 | 332 | 0 | $90.93 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| DEPT. OF THE INTERIOR | 795115043500003 | 3270 HYLAN BLVD QPH | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 2,878.00 | 3.2978 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 2 | 0 | 10 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 1782 | 3.7 | $501.71 | ||||
| 11/20/13 | 12/20/13 | 1530 | 3.7 | $389.34 | ||||
| 10/21/13 | 11/20/13 | 1566 | 3.7 | $364.22 | ||||
| 9/20/13 | 10/21/13 | 846 | 2.1 | $223.55 | ||||
| 8/21/13 | 9/20/13 | 1008 | 2.7 | $309.49 | ||||
| 7/23/13 | 8/21/13 | 1386 | 6.6 | $344.74 | ||||
| 6/21/13 | 7/23/13 | 576 | 1.8 | $190.89 | ||||
| 5/22/13 | 6/21/13 | 828 | 3 | $238.17 | ||||
| 4/23/13 | 5/22/13 | 1350 | 3.9 | $336.82 | ||||
| 3/25/13 | 4/23/13 | 1170 | 3.9 | $265.20 | ||||
| 2/22/13 | 3/25/13 | 1458 | 3.7 | $318.41 | ||||
| 1/23/13 | 2/22/13 | 1512 | 3.7 | $435.46 | ||||
| 12/20/12 | 1/23/13 | 1782 | 3.7 | $442.71 | ||||
| 11/20/12 | 12/20/12 | 1530 | 3.7 | $331.90 | ||||
| 10/19/12 | 11/20/12 | 1674 | 3.7 | $416.47 | ||||
| 9/20/12 | 10/19/12 | 792 | 2.1 | $215.39 | ||||
| 8/21/12 | 9/20/12 | 1008 | 2.7 | $311.65 | ||||
| 7/23/12 | 8/21/12 | 1386 | 6.6 | $376.67 | ||||
| 6/21/12 | 7/23/12 | 576 | 1.8 | $182.46 | ||||
| 5/22/12 | 6/21/12 | 486 | 1.8 | $166.01 | ||||
| 4/23/12 | 5/22/12 | 1350 | 3.9 | $351.22 | ||||
| 3/23/12 | 4/23/12 | 1260 | 3.9 | $282.06 | ||||
| 2/23/12 | 3/23/12 | 1368 | 3.7 | $306.72 | ||||
| 1/24/12 | 2/23/12 | 1512 | 3.7 | $322.55 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| NATIONAL PARK SERVICE | 795115043700009 | 3270 HYLAN BLVD PMF | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 5.5 | 6.9015 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 9 | 0 | 5 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 1584 | 3.4 | $422.09 | ||||
| 11/20/13 | 12/20/13 | 2394 | 5.7 | $475.54 | ||||
| 10/21/13 | 11/20/13 | 1224 | 3.2 | $288.28 | ||||
| 9/20/13 | 10/21/13 | 1332 | 4.6 | $317.37 | ||||
| 8/21/13 | 9/20/13 | 2160 | 5 | $480.59 | ||||
| 7/23/13 | 8/21/13 | 1962 | 5.5 | $368.26 | ||||
| 6/21/13 | 7/23/13 | 3042 | 5.5 | $617.55 | ||||
| 5/22/13 | 6/21/13 | 1584 | 5.2 | $379.84 | ||||
| 4/23/13 | 5/22/13 | 1080 | 4.6 | $280.43 | ||||
| 3/25/13 | 4/23/13 | 1134 | 3.2 | $251.32 | ||||
| 2/22/13 | 3/25/13 | 1674 | 3.6 | $298.50 | ||||
| 1/23/13 | 2/22/13 | 1728 | 4.8 | $418.93 | ||||
| 12/20/12 | 1/23/13 | 1584 | 3.4 | $354.07 | ||||
| 11/20/12 | 12/20/12 | 450 | 3.4 | $184.23 | ||||
| 10/19/12 | 11/20/12 | 1224 | 4.3 | $294.32 | ||||
| 9/20/12 | 10/19/12 | 1224 | 3 | $273.65 | ||||
| 8/21/12 | 9/20/12 | 1998 | 5.7 | $449.08 | ||||
| 7/23/12 | 8/21/12 | 2286 | 5.4 | $400.76 | ||||
| 6/21/12 | 7/23/12 | 3528 | 9.5 | $720.62 | ||||
| 5/22/12 | 6/21/12 | 1656 | 6.1 | $431.29 | ||||
| 4/23/12 | 5/22/12 | 1422 | 5 | $310.31 | ||||
| 3/23/12 | 4/23/12 | 1170 | 3.7 | $268.55 | ||||
| 2/23/12 | 3/23/12 | 1530 | 3.7 | $301.73 | ||||
| 1/24/12 | 2/23/12 | 684 | 3.7 | $199.15 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NATIONAL PARK | 795115044000003 | 3270 HYLAN BLVD BATH | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 11.9 | 6.5222 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 9 | 70151509072000 | 11 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 2700 | 9.5 | $725.70 | ||||
| 11/20/13 | 12/20/13 | 2394 | 9.5 | $582.79 | ||||
| 10/21/13 | 11/20/13 | 2394 | 9.5 | $525.57 | ||||
| 9/20/13 | 10/21/13 | 2484 | 9.5 | $568.47 | ||||
| 8/21/13 | 9/20/13 | 3096 | 11.8 | $839.94 | ||||
| 7/23/13 | 8/21/13 | 3006 | 11.8 | $663.09 | ||||
| 6/21/13 | 7/23/13 | 3618 | 11.8 | $928.88 | ||||
| 5/22/13 | 6/21/13 | 3402 | 11.8 | $798.12 | ||||
| 4/23/13 | 5/22/13 | 3294 | 11.8 | $694.99 | ||||
| 3/25/13 | 4/23/13 | 2322 | 4.8 | $364.48 | ||||
| 10/19/12 | 3/25/13 | 10944 | 7.5 | $2,315.97 | ||||
| 8/21/12 | 10/19/12 | 4752 | 9.5 | $1,122.38 | ||||
| 6/22/11 | 8/21/12 | 44172 | 11.8 | $9,793.62 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GATEWAY NATIONAL PARK | 795115044200009 | 3270 HYLAN BLVD CONS | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 1,354.00 | 1.6902 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 2 | 70151509060001 | 3 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 414 | 1.8 | $140.60 | ||||
| 11/20/13 | 12/20/13 | 378 | 1.8 | $117.08 | ||||
| 10/21/13 | 11/20/13 | 378 | 1.8 | $108.97 | ||||
| 9/20/13 | 10/21/13 | 396 | 1.8 | $119.90 | ||||
| 8/21/13 | 9/20/13 | 648 | 6.1 | $208.85 | ||||
| 7/23/13 | 8/21/13 | 630 | 6.1 | $171.35 | ||||
| 6/21/13 | 7/23/13 | 306 | 2.1 | $115.26 | ||||
| 5/22/13 | 6/21/13 | 288 | 2.1 | $100.93 | ||||
| 4/23/13 | 5/22/13 | 954 | 1.4 | $245.91 | ||||
| 3/25/13 | 4/23/13 | 954 | 1.4 | $221.20 | ||||
| 10/19/12 | 3/25/13 | 4482 | 1.6 | $1,156.91 | ||||
| 9/20/12 | 10/19/12 | 378 | 1.8 | $116.82 | ||||
| 8/21/12 | 9/20/12 | 648 | 6.1 | $210.24 | ||||
| 6/22/11 | 8/21/12 | 9414 | 6.1 | $2,574.26 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| NATIONAL PARK SERVICE | 795115045000002 | 3270 HYLAN BLVD SCHL | STATEN ISLAND NY | 10306 | N | 2/24/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 1,010.00 | 1.6902 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 15 | 2 | 0 | 0 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/20/13 | 1/23/14 | 450 | 2.8 | $150.11 | ||||
| 11/20/13 | 12/20/13 | 540 | 1.8 | $155.37 | ||||
| 10/21/13 | 11/20/13 | 540 | 1.8 | $143.79 | ||||
| 9/20/13 | 10/21/13 | 576 | 1.8 | $161.35 | ||||
| 8/21/13 | 9/20/13 | 486 | 1.8 | $163.58 | ||||
| 7/23/13 | 8/21/13 | 162 | 1.6 | $64.04 | ||||
| 6/21/13 | 7/23/13 | 396 | 1.9 | $140.49 | ||||
| 5/22/13 | 6/21/13 | 414 | 2.1 | $132.97 | ||||
| 4/23/13 | 5/22/13 | 684 | 2.7 | $183.90 | ||||
| 3/25/13 | 4/23/13 | 936 | 3 | $217.53 | ||||
| 10/19/12 | 3/25/13 | 4158 | 3.4 | $1,083.43 | ||||
| 9/20/12 | 10/19/12 | 540 | 1.8 | $155.40 | ||||
| 8/21/12 | 9/20/12 | 486 | 1.8 | $164.62 | ||||
| 7/23/12 | 8/21/12 | 162 | 1.6 | $67.72 | ||||
| 6/21/12 | 7/23/12 | 396 | 1.9 | $134.65 | ||||
| 5/22/12 | 6/21/12 | 414 | 2.1 | $145.52 | ||||
| 4/23/12 | 5/22/12 | 792 | 2.3 | $217.12 | ||||
| 3/23/12 | 4/23/12 | 972 | 3 | $224.00 | ||||
| 2/23/12 | 3/23/12 | 1044 | 2.3 | $239.99 | ||||
| 12/21/11 | 2/23/12 | 2574 | 2.7 | $573.56 |
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| WSCI US CITIZENSHIP | 291010008110006 | 27-35 JACKSON AVE 1&2 | LIC NY | 11101 | N | 2/14/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 277.3 | 207.1825 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 10 | 9 | 21155202680001 | 292 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/16/13 | 1/15/14 | 81600 | 152 | $14,315.61 | ||||
| 11/13/13 | 12/16/13 | 105000 | 184 | $17,546.80 | ||||
| 10/15/13 | 11/13/13 | 77800 | 178 | $12,099.26 | ||||
| 9/13/13 | 10/15/13 | 85000 | 240 | $15,910.85 | ||||
| 8/14/13 | 9/13/13 | 103000 | 270 | $22,472.51 | ||||
| 7/16/13 | 8/14/13 | 108000 | 292 | $19,572.10 | ||||
| 6/14/13 | 7/16/13 | 116800 | 282 | $23,442.38 | ||||
| 5/15/13 | 6/14/13 | 91400 | 258 | $18,384.66 | ||||
| 4/16/13 | 5/15/13 | 71000 | 200 | $12,491.62 | ||||
| 3/18/13 | 4/16/13 | 80800 | 204 | $12,523.51 | ||||
| 2/14/13 | 3/18/13 | 112400 | 240 | $17,491.40 | ||||
| 1/7/13 | 2/14/13 | 93800 | 140 | $18,192.09 | ||||
| 12/6/12 | 1/7/13 | 110600 | 244 | $16,114.31 | ||||
| 11/2/12 | 12/6/12 | 68400 | 226 | $14,051.95 | ||||
| 10/4/12 | 11/2/12 | 85400 | 226 | $13,316.19 | ||||
| 9/5/12 | 10/4/12 | 85400 | 226 | $16,786.47 | ||||
| 8/6/12 | 9/5/12 | 112400 | 232 | $16,894.18 | ||||
| 7/6/12 | 8/6/12 | 108000 | 232 | $18,557.52 | ||||
| 6/6/12 | 7/6/12 | 92200 | 224 | $19,851.35 | ||||
| 5/7/12 | 6/6/12 | 84800 | 214 | $15,536.38 | ||||
| 4/6/12 | 5/7/12 | 84800 | 200 | $14,331.41 | ||||
| 3/8/12 | 4/6/12 | 79400 | 196 | $13,377.67 | ||||
| 2/7/12 | 3/8/12 | 70000 | 156 | $11,026.37 | ||||
| 1/6/12 | 2/7/12 | 79000 | 140 | $12,152.59 | ||||
| 12/7/11 | 1/6/12 | 68000 | 140 | $10,213.71 | ||||
| 11/3/11 | 12/7/11 | 43000 | 124 | $7,737.92 | ||||
| 10/11/11 | 11/3/11 | 26000 | 174 | $6,630.24 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| SSA OFFICE GSA | 395510200000009 | 820 CONCOURSE VILL W ENT | BRONX NY | 10455 | N | 2/14/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 137.3 | 174.3382 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 10 | 9 | 31383502280000 | 152 | 0 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/16/13 | 1/15/14 | 40000 | 96 | $7,647.06 | ||||
| 11/13/13 | 12/16/13 | 40000 | 88 | $7,271.47 | ||||
| 10/15/13 | 11/13/13 | 42000 | 100 | $6,669.78 | ||||
| 9/13/13 | 10/15/13 | 42000 | 116 | $7,802.64 | ||||
| 8/14/13 | 9/13/13 | 54000 | 144 | $11,899.10 | ||||
| 7/16/13 | 8/14/13 | 57200 | 136 | $9,751.71 | ||||
| 6/14/13 | 7/16/13 | 67600 | 140 | $12,712.99 | ||||
| 5/15/13 | 6/14/13 | 53200 | 136 | $10,257.15 | ||||
| 4/16/13 | 5/15/13 | 44400 | 116 | $7,594.40 | ||||
| 3/18/13 | 4/16/13 | 42800 | 120 | $6,932.71 | ||||
| 2/14/13 | 3/18/13 | 45600 | 116 | $7,605.94 | ||||
| 1/15/13 | 2/14/13 | 45200 | 112 | $9,748.62 | ||||
| 12/14/12 | 1/15/13 | 48000 | 116 | $8,212.02 | ||||
| 11/13/12 | 12/14/12 | 48000 | 104 | $7,056.55 | ||||
| 10/15/12 | 11/13/12 | 45200 | 124 | $7,857.15 | ||||
| 9/13/12 | 10/15/12 | 61200 | 120 | $9,019.41 | ||||
| 8/14/12 | 9/13/12 | 57200 | 152 | $11,761.23 | ||||
| 7/16/12 | 8/14/12 | 94000 | 152 | $13,646.88 | ||||
| 6/14/12 | 7/16/12 | 51600 | 108 | $8,948.78 | ||||
| 5/15/12 | 6/14/12 | 48400 | 108 | $9,101.68 | ||||
| 4/16/12 | 5/15/12 | 46800 | 108 | $7,900.03 | ||||
| 3/16/12 | 4/16/12 | 41600 | 92 | $6,725.68 | ||||
| 2/15/12 | 3/16/12 | 38400 | 104 | $6,758.14 | ||||
| 1/17/12 | 2/15/12 | 34000 | 80 | $5,465.67 | ||||
| 12/15/11 | 1/17/12 | 40400 | 80 | $6,659.72 | ||||
| 11/14/11 | 12/15/11 | 40400 | 96 | $6,292.77 | ||||
| 10/14/11 | 11/14/11 | 39600 | 100 | $6,892.49 | ||||
| 9/14/11 | 10/14/11 | 40800 | 108 | $7,183.03 | ||||
| 8/18/11 | 9/14/11 | 46000 | 256 | $12,959.60 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| SMITHSONIAN INSTITUTE | 495101020000004 | 1 BOWLING GREEN ENT | NEW YORK NY | 10004 | N | 2/3/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 461.9 | 540.0816 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 1 | 9 | 0 | 544 | 50 | Y | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/3/13 | 1/2/14 | 228000 | 420.7 | $17,778.36 | ||||
| 10/30/13 | 12/3/13 | 244000 | 433.2 | $18,493.52 | ||||
| 10/1/13 | 10/30/13 | 211200 | 440.1 | $16,163.16 | ||||
| 8/30/13 | 10/1/13 | 259200 | 505.6 | $22,241.13 | ||||
| 8/1/13 | 8/30/13 | 270000 | 481.4 | $20,571.39 | ||||
| 7/2/13 | 8/1/13 | 276000 | 482.4 | $21,980.47 | ||||
| 6/3/13 | 7/2/13 | 206000 | 458.6 | $18,874.23 | ||||
| 5/2/13 | 6/3/13 | 229200 | 425 | $19,020.90 | ||||
| 4/3/13 | 5/2/13 | 215200 | 441.6 | $17,426.99 | ||||
| 3/5/13 | 4/3/13 | 210800 | 401.2 | $15,378.47 | ||||
| 2/1/13 | 3/5/13 | 234400 | 376 | $17,910.03 | ||||
| 1/2/13 | 2/1/13 | 226000 | 392 | $17,692.73 | ||||
| 12/3/12 | 1/2/13 | 228800 | 384 | $18,429.94 | ||||
| 10/1/12 | 12/3/12 | 386800 | 476 | $36,217.76 | ||||
| 8/30/12 | 10/1/12 | 222400 | 452 | $20,793.27 | ||||
| 8/1/12 | 8/30/12 | 273200 | 532 | $22,321.80 | ||||
| 7/2/12 | 8/1/12 | 298400 | 544 | $25,241.82 | ||||
| 6/1/12 | 7/2/12 | 291200 | 492 | $24,626.60 | ||||
| 5/2/12 | 6/1/12 | 260800 | 488 | $21,828.93 | ||||
| 4/3/12 | 5/2/12 | 220800 | 456 | $20,771.37 | ||||
| 3/5/12 | 4/3/12 | 214800 | 448 | $20,430.95 | ||||
| 1/3/12 | 3/5/12 | 486800 | 408 | $42,173.32 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| US MARSHALL SERVICE | 495103080000007 | @PEARL ST & PARK ROW | NEW YORK NY | 10038 | N | 2/5/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 1,383.00 | 1.6902 | -- | 0 | J | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 3 | 2 | 43712733550000 | 0 | 50 | N | Non-Taxable | -- | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/5/13 | 1/6/14 | 1248 | 4.9 | $169.86 | ||||
| 11/1/13 | 12/5/13 | 384 | 4.8 | $71.88 | ||||
| 10/3/13 | 11/1/13 | 336 | 4.8 | $62.76 | ||||
| 9/4/13 | 10/3/13 | 264 | 4.2 | $58.44 | ||||
| 8/5/13 | 9/4/13 | 456 | 3.3 | $82.82 | ||||
| 7/5/13 | 8/5/13 | 552 | 3.4 | $97.18 | ||||
| 6/5/13 | 7/5/13 | 384 | 3.2 | $75.27 | ||||
| 5/6/13 | 6/5/13 | 312 | 3.2 | $63.00 | ||||
| 4/5/13 | 5/6/13 | 516 | 4.8 | $86.98 | ||||
| 3/7/13 | 4/5/13 | 468 | 5 | $78.15 | ||||
| 2/5/13 | 3/7/13 | 1524 | 4.4 | $205.90 | ||||
| 1/4/13 | 2/5/13 | 1692 | 4.5 | $229.99 | ||||
| 11/1/12 | 1/4/13 | 2496 | 4.9 | $360.50 | ||||
| 10/2/12 | 11/1/12 | 504 | 5.4 | $85.16 | ||||
| 9/4/12 | 10/2/12 | 324 | 4.3 | $67.55 | ||||
| 8/3/12 | 9/4/12 | 492 | 3.3 | $89.58 | ||||
| 7/5/12 | 8/3/12 | 300 | 3.4 | $64.18 | ||||
| 6/5/12 | 7/5/12 | 552 | 2.1 | $98.19 | ||||
| 5/4/12 | 6/5/12 | 216 | 3.2 | $54.37 | ||||
| 4/5/12 | 5/4/12 | 456 | 3.4 | $82.30 | ||||
| 3/7/12 | 4/5/12 | 468 | 5 | $82.95 | ||||
| 2/6/12 | 3/7/12 | 1524 | 4.4 | $210.70 | ||||
| 1/5/12 | 2/6/12 | 1692 | 4.5 | $232.46 | ||||
| Con Edison Billing History | ||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | ||
| GSA COURT HOUSE | 590714145440022 | 88 S LEXINGTON AVE CORT | WHITE PLAINS NY | 10606 | N | 2/21/14 | ||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | |||
| L | 849.4 | 1022.4933 | -- | 0 | I | |||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | |
| 14 | 9 | 0 | 897 | 50 | Y | Non-Taxable | 51-White Plains | |
| From Date | To Date | Use | Demand | Bill Amt | ||||
| 12/19/13 | 1/22/14 | 175200 | 577.9 | $18,999.80 | ||||
| 11/19/13 | 12/19/13 | 162400 | 559.6 | $17,553.86 | ||||
| 10/18/13 | 11/19/13 | 156000 | 588 | $17,132.78 | ||||
| 9/19/13 | 10/18/13 | 172000 | 684.9 | $19,831.73 | ||||
| 8/20/13 | 9/19/13 | 220800 | 813.1 | $26,841.45 | ||||
| 7/22/13 | 8/20/13 | 236800 | 814 | $26,352.35 | ||||
| 6/20/13 | 7/22/13 | 292800 | 876.4 | $33,141.81 | ||||
| 5/21/13 | 6/20/13 | 211200 | 857.7 | $27,163.67 | ||||
| 4/22/13 | 5/21/13 | 166400 | 600.4 | $18,296.83 | ||||
| 3/22/13 | 4/22/13 | 168000 | 623 | $18,980.07 | ||||
| 2/21/13 | 3/22/13 | 172800 | 439.6 | $14,226.95 | ||||
| 1/22/13 | 2/21/13 | 182400 | 435.3 | $15,846.79 | ||||
| 12/19/12 | 1/22/13 | 178400 | 433.9 | $17,289.37 | ||||
| 11/19/12 | 12/19/12 | 190400 | 436.3 | $17,509.63 | ||||
| 10/18/12 | 11/19/12 | 172800 | 594.7 | $19,499.39 | ||||
| 9/19/12 | 10/18/12 | 212000 | 743 | $23,395.60 | ||||
| 8/20/12 | 9/19/12 | 256800 | 847.6 | $30,415.87 | ||||
| 7/20/12 | 8/20/12 | 289600 | 897.1 | $32,200.26 | ||||
| 6/20/12 | 7/20/12 | 312800 | 873.1 | $33,278.18 | ||||
| 5/21/12 | 6/20/12 | 232800 | 804.9 | $27,367.60 | ||||
| 4/20/12 | 5/21/12 | 195200 | 606.7 | $21,604.25 | ||||
| 3/22/12 | 4/20/12 | 167200 | 652.3 | $20,709.86 | ||||
| 2/22/12 | 3/22/12 | 171200 | 606.7 | $20,024.71 | ||||
| 1/23/12 | 2/22/12 | 174400 | 437.7 | $17,079.86 |
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 211332067600041 | 31-00 47 AVE 4NW | LIC NY | 11101 | N | 2/6/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 87.2 | 65.7789 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 4 | 9 | 0 | 91 | 50 | N | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/6/13 | 1/7/14 | 17440 | 38.4 | $1,539.38 | |||||||||
| 11/4/13 | 12/6/13 | 25120 | 73.6 | $2,432.48 | |||||||||
| 10/4/13 | 11/4/13 | 40640 | 81.6 | $3,208.98 | |||||||||
| 9/5/13 | 10/4/13 | 40160 | 89.6 | $3,504.88 | |||||||||
| 7/8/13 | 9/5/13 | 60000 | 65.6 | $5,310.32 | |||||||||
| 6/6/13 | 7/8/13 | 34080 | 91.2 | $3,665.20 | |||||||||
| 5/7/13 | 6/6/13 | 25120 | 83.2 | $2,769.63 | |||||||||
| 4/8/13 | 5/7/13 | 17120 | 57.6 | $1,795.03 | |||||||||
| 2/6/13 | 4/8/13 | 46400 | 56 | $4,115.80 | |||||||||
| 1/7/13 | 2/6/13 | 27200 | 84.8 | $2,854.24 | |||||||||
| 12/6/12 | 1/7/13 | 24800 | 89.6 | $3,005.09 | |||||||||
| 10/4/12 | 12/6/12 | 44480 | 64 | $4,590.76 | |||||||||
| 9/5/12 | 10/4/12 | 25920 | 62.4 | $2,518.37 | |||||||||
| 8/6/12 | 9/5/12 | 36960 | 88 | $3,479.60 | |||||||||
| 7/6/12 | 8/6/12 | 31520 | 81.6 | $3,315.94 | |||||||||
| 6/6/12 | 7/6/12 | 30560 | 76.8 | $3,150.25 | |||||||||
| 5/7/12 | 6/6/12 | 24960 | 73.6 | $2,670.12 | |||||||||
| 4/6/12 | 5/7/12 | 40000 | 102.4 | $6,993.62 | |||||||||
| 3/8/12 | 4/6/12 | 30240 | 118.4 | $6,027.60 | |||||||||
| 2/7/12 | 3/8/12 | 34240 | 81.6 | $5,535.14 | |||||||||
| 1/6/12 | 2/7/12 | 35520 | 89.6 | $6,095.88 | |||||||||
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 211332068100009 | 31-00 47 AVE 3NW | LIC NY | 11101 | N | 2/6/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 85.3 | 102.8423 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 4 | 9 | 29530404270000 | 105 | 50 | N | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/6/13 | 1/7/14 | 12320 | 35.2 | $1,253.63 | |||||||||
| 11/4/13 | 12/6/13 | 13920 | 46.4 | $1,471.62 | |||||||||
| 10/4/13 | 11/4/13 | 14560 | 38.4 | $1,342.47 | |||||||||
| 9/5/13 | 10/4/13 | 23360 | 68.8 | $2,411.99 | |||||||||
| 8/6/13 | 9/5/13 | 31840 | 105.6 | $3,617.11 | |||||||||
| 7/8/13 | 8/6/13 | 46080 | 104 | $4,163.36 | |||||||||
| 6/6/13 | 7/8/13 | 44640 | 80 | $3,824.11 | |||||||||
| 5/7/13 | 6/6/13 | 20640 | 72 | $2,350.95 | |||||||||
| 4/8/13 | 5/7/13 | 20640 | 54.4 | $1,893.81 | |||||||||
| 2/6/13 | 4/8/13 | 38560 | 54.4 | $3,722.96 | |||||||||
| 1/7/13 | 2/6/13 | 20320 | 57.6 | $2,032.82 | |||||||||
| 12/6/12 | 1/7/13 | 21280 | 54.4 | $2,141.32 | |||||||||
| 10/4/12 | 12/6/12 | 52000 | 76.8 | $5,434.76 | |||||||||
| 9/5/12 | 10/4/12 | 36160 | 92.8 | $3,627.86 | |||||||||
| 8/6/12 | 9/5/12 | 42560 | 89.6 | $3,730.97 | |||||||||
| 7/6/12 | 8/6/12 | 49280 | 104 | $4,602.21 | |||||||||
| 6/6/12 | 7/6/12 | 47680 | 97.6 | $4,385.05 | |||||||||
| 5/7/12 | 6/6/12 | 31840 | 91.2 | $3,347.21 | |||||||||
| 4/6/12 | 5/7/12 | 23520 | 80 | $4,608.30 | |||||||||
| 3/8/12 | 4/6/12 | 24000 | 88 | $4,672.80 | |||||||||
| 2/7/12 | 3/8/12 | 21440 | 57.6 | $3,611.66 | |||||||||
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 413341087500046 | 343 E 45 ST STOR | NEW YORK NY | 10017 | N | 3/3/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 108.8 | 60.3669 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 41 | 9 | 0 | 117 | 50 | N | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/30/13 | 1/30/14 | 15760 | 42.4 | $1,462.66 | |||||||||
| 11/27/13 | 12/30/13 | 15680 | 36 | $1,456.88 | |||||||||
| 10/28/13 | 11/27/13 | 14480 | 51.2 | $1,525.60 | |||||||||
| 9/27/13 | 10/28/13 | 25200 | 117.6 | $3,288.23 | |||||||||
| 8/28/13 | 9/27/13 | 24400 | 117.6 | $3,660.05 | |||||||||
| 7/30/13 | 8/28/13 | 23520 | 108.8 | $3,301.59 | |||||||||
| 6/28/13 | 7/30/13 | 26080 | 108.8 | $3,732.68 | |||||||||
| 5/30/13 | 6/28/13 | 24000 | 108.8 | $3,446.60 | |||||||||
| 4/30/13 | 5/30/13 | 23920 | 106.4 | $3,066.10 | |||||||||
| 4/1/13 | 4/30/13 | 16720 | 83.2 | $2,243.60 | |||||||||
| 3/1/13 | 4/1/13 | 17600 | 82.4 | $2,277.93 | |||||||||
| 11/29/12 | 3/1/13 | 43600 | 58.4 | $5,415.79 | |||||||||
| 9/27/12 | 11/29/12 | 36320 | 84 | $5,008.71 | |||||||||
| 7/30/12 | 9/27/12 | 58480 | 115.2 | $7,687.95 | |||||||||
| 6/28/12 | 7/30/12 | 29920 | 108.8 | $3,993.36 | |||||||||
| 5/30/12 | 6/28/12 | 28560 | 108.8 | $3,707.42 | |||||||||
| 4/30/12 | 5/30/12 | 23920 | 106.4 | $3,158.17 | |||||||||
| 3/1/12 | 4/30/12 | 34880 | 84.8 | $5,151.18 | |||||||||
| 1/31/12 | 3/1/12 | 16720 | 51.2 | $1,856.01 | |||||||||
| 12/29/11 | 1/31/12 | 30080 | 58.4 | $2,844.30 | |||||||||
| 11/30/11 | 12/29/11 | 4640 | 60 | $1,284.59 | |||||||||
| 10/27/11 | 11/30/11 | 30240 | 59.2 | $2,765.06 | |||||||||
| 9/28/11 | 10/27/11 | 25760 | 88.8 | $2,537.96 | |||||||||
| 8/29/11 | 9/28/11 | 26640 | 111.2 | $3,550.66 | |||||||||
| 7/29/11 | 8/29/11 | 27600 | 126.4 | $4,021.26 | |||||||||
| 6/29/11 | 7/29/11 | 26640 | 126.4 | $3,842.49 | |||||||||
| 5/31/11 | 6/29/11 | 28560 | 127.2 | $3,988.53 | |||||||||
| 4/29/11 | 5/31/11 | 25680 | 93.6 | $3,145.11 | |||||||||
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 413341087600002 | 345 E 45 ST ENT | NEW YORK NY | 10017 | N | 3/3/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 0 | 30.3385 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 41 | 9 | 49532021700000 | 38 | 50 | N | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/30/13 | 1/30/14 | 10440 | 29.6 | $1,007.74 | |||||||||
| 11/27/13 | 12/30/13 | 11720 | 33.2 | $1,222.78 | |||||||||
| 10/28/13 | 11/27/13 | 12000 | 32.4 | $1,087.04 | |||||||||
| 4/30/13 | 10/28/13 | 70320 | 33.2 | $7,324.55 | |||||||||
| 4/1/13 | 4/30/13 | 11480 | 30.8 | $1,087.45 | |||||||||
| 3/1/13 | 4/1/13 | 12720 | 33.6 | $1,159.15 | |||||||||
| 12/28/12 | 3/1/13 | 29320 | 38 | $2,853.32 | |||||||||
| 11/29/12 | 12/28/12 | 11040 | 38 | $1,250.66 | |||||||||
| 9/27/12 | 11/29/12 | 28160 | 38 | $2,833.91 | |||||||||
| 7/30/12 | 9/27/12 | 25160 | 36.8 | $2,762.51 | |||||||||
| 5/30/12 | 7/30/12 | 25040 | 34.8 | $2,779.44 | |||||||||
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 415021349000039 | 305 E 46 ST ENTM | NEW YORK NY | 10017 | N | 1/31/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 772 | 645.6715 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 21 | 9 | 0 | 848 | 50 | N | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/2/13 | 12/31/13 | 229600 | 664 | $21,741.31 | |||||||||
| 10/29/13 | 12/2/13 | 269600 | 664 | $24,028.56 | |||||||||
| 9/30/13 | 10/29/13 | 200000 | 688 | $19,893.53 | |||||||||
| 8/29/13 | 9/30/13 | 258400 | 800 | $29,274.67 | |||||||||
| 7/31/13 | 8/29/13 | 274400 | 744 | $26,372.93 | |||||||||
| 7/1/13 | 7/31/13 | 330400 | 832 | $31,918.18 | |||||||||
| 5/31/13 | 7/1/13 | 282400 | 768 | $29,973.12 | |||||||||
| 5/1/13 | 5/31/13 | 226400 | 744 | $23,816.15 | |||||||||
| 4/2/13 | 5/1/13 | 200000 | 672 | $20,648.70 | |||||||||
| 3/4/13 | 4/2/13 | 253600 | 624 | $20,778.51 | |||||||||
| 1/31/13 | 3/4/13 | 313600 | 792 | $29,269.43 | |||||||||
| 12/31/12 | 1/31/13 | 335200 | 792 | $30,266.03 | |||||||||
| 11/30/12 | 12/31/12 | 291200 | 688 | $27,330.63 | |||||||||
| 10/29/12 | 11/30/12 | 246400 | 672 | $24,899.47 | |||||||||
| 9/28/12 | 10/29/12 | 245600 | 648 | $22,988.87 | |||||||||
| 8/29/12 | 9/28/12 | 269600 | 760 | $29,107.21 | |||||||||
| 7/31/12 | 8/29/12 | 300800 | 784 | $28,794.42 | |||||||||
| 6/29/12 | 7/31/12 | 347200 | 848 | $35,433.23 | |||||||||
| 5/31/12 | 6/29/12 | 276000 | 808 | $30,020.18 | |||||||||
| 5/1/12 | 5/31/12 | 227200 | 808 | $47,866.88 | |||||||||
| 4/2/12 | 5/1/12 | 213600 | 680 | $38,719.78 | |||||||||
| 3/2/12 | 4/2/12 | 244800 | 640 | $42,771.04 | |||||||||
| 2/1/12 | 3/2/12 | 270400 | 656 | $43,009.60 | |||||||||
| 12/30/11 | 2/1/12 | 283200 | 616 | $47,906.45 | |||||||||
| Con Edison Billing History | |||||||||||||
| Name | Account | Service Address | Town | Zip Code | Seasonal Turn-Off | Next Scheduled Read Date | |||||||
| UNITED NATIONS | 494212213100005 | 425 E 42 ST ENT | NEW YORK NY | 10017 | N | 1/31/14 | |||||||
| Tension Code | Stratum Variable | ICAP | PFJ ICAP | Residential % | LBMP Zone | ||||||||
| L | 7,666.40 | 5169.0386 | -- | 0 | J | ||||||||
| Trip Number | Service Class | Previous Account Number | Min Monthly Demand | TOD Code | Profile | Tax | Muni | ||||||
| 42 | 9 | 0 | 8064 | 55 | Y | Non-Taxable | -- | ||||||
| From Date | To Date | Use | Demand | Bill Amt | |||||||||
| 12/2/13 | 12/31/13 | 3006400 | 6,417.60 | $192,258.47 | |||||||||
| 10/29/13 | 12/2/13 | 3470400 | 6,159.30 | $199,783.62 | |||||||||
| 9/30/13 | 10/29/13 | 3013600 | 6,831.30 | $185,076.70 | |||||||||
| 8/29/13 | 9/30/13 | 3905600 | 7,021.40 | $397,322.52 | |||||||||
| 7/31/13 | 8/29/13 | 3393600 | 7,299.30 | $362,169.28 | |||||||||
| 7/1/13 | 7/31/13 | 3912800 | 8,064.40 | $425,851.49 | |||||||||
| 5/31/13 | 7/1/13 | 3743200 | 8,055.30 | $443,348.07 | |||||||||
| 5/1/13 | 5/31/13 | 3684800 | 7,246.50 | $235,823.95 | |||||||||
| 4/2/13 | 5/1/13 | 3236000 | 6,738.70 | $205,505.76 | |||||||||
| 3/4/13 | 4/2/13 | 2934400 | 5,775.30 | $163,502.92 | |||||||||
| 1/31/13 | 3/4/13 | 3196000 | 5,437.40 | $191,858.24 | |||||||||
| 12/31/12 | 1/31/13 | 3038400 | 5,163.80 | $183,905.19 | |||||||||
| 11/30/12 | 12/31/12 | 2781600 | 4,752.00 | $178,627.92 | |||||||||
| 10/29/12 | 11/30/12 | 2485600 | 4,825.90 | $169,600.28 | |||||||||
| 9/28/12 | 10/29/12 | 2742400 | 5,920.30 | $190,447.50 | |||||||||
| 8/29/12 | 9/28/12 | 3030400 | 6,229.40 | $342,057.09 | |||||||||
| 7/31/12 | 8/29/12 | 3035200 | 6,216.00 | $315,244.67 | |||||||||
| 6/29/12 | 7/31/12 | 2904800 | 6,009.60 | $343,104.13 | |||||||||
| 5/31/12 | 6/29/12 | 2389600 | 4,626.20 | $252,993.53 | |||||||||
| 5/1/12 | 5/31/12 | 2596800 | 5,240.10 | $359,776.18 | |||||||||
| 4/2/12 | 5/1/12 | 2154400 | 4,331.50 | $267,369.31 | |||||||||
| 3/2/12 | 4/2/12 | 2565600 | 4,503.80 | $312,360.81 | |||||||||
| 2/1/12 | 3/2/12 | 2636000 | 4,260.40 | $310,409.25 | |||||||||
| 12/30/11 | 2/1/12 | 2289600 | 4,176.90 | $316,474.45 | |||||||||
| 12/1/11 | 12/30/11 | 1560800 | 2,896.80 | $192,557.10 | |||||||||
| 10/28/11 | 12/1/11 | 1728800 | 2,838.20 | $219,808.31 | |||||||||
| NGRID | |||||||||||||
| Account: 0124954105 | ReadDate | Days | Read Type | Total kWh | Delivery Charges | Supply Charges | Late Payment Charges | Total Charges | Metered Peak kW | Billed Peak kW | Load Factor | ||
| Account Owner: | 1/3/14 | 31 | Actual | 48000 | 1867.34 | $0.00* | 0 | 1867.34 | 138 | 138 | 0.4675 | ||
| General Services | 12/3/13 | 33 | Actual | 52200 | 2265.01 | $0.00* | 0 | 2265.01 | 156 | 156 | 0.4224 | ||
| Service address: | 10/31/13 | 29 | Actual | 48300 | 2230.73 | $0.00* | 0 | 2230.73 | 174 | 174 | 0.3988 | ||
| 10 BROAD ST UTICA NY 13501 | 10/2/13 | 28 | Actual | 51900 | 3187.01 | $0.00* | 0 | 3187.01 | 243 | 243 | 0.3178 | ||
| Service type: | 9/4/13 | 33 | Actual | 66600 | 3015.78 | $0.00* | 0 | 3015.78 | 225 | 225 | 0.3737 | ||
| Electricity | 8/2/13 | 31 | Actual | 74700 | 3460.07 | $0.00* | 0 | 3460.07 | 267 | 267 | 0.376 | ||
| Status: Active | 7/2/13 | 28 | Actual | 53400 | 2622.53 | $0.00* | 0 | 2622.53 | 207 | 207 | 0.3838 | ||
| Meter #: | 6/4/13 | 32 | Actual | 55200 | 2698.17 | $0.00* | 0 | 2698.17 | 189 | 189 | 0.3802 | ||
| 33960657 | 5/3/13 | 31 | Actual | 50100 | 2586.28 | $0.00* | 0 | 2586.28 | 177 | 177 | 0.3804 | ||
| Next meter reading: | 4/2/13 | 29 | Actual | 46500 | 2354.29 | $0.00* | 0 | 2354.29 | 141 | 141 | 0.4738 | ||
| 02/05/2014 | 3/4/13 | 31 | Actual | 48900 | 2378.74 | $0.00* | 0 | 2378.74 | 141 | 141 | 0.4661 | ||
| Electric rate class: | 2/1/13 | 29 | Actual | 47700 | 2418.76 | $0.00* | 0 | 2418.76 | 141 | 141 | 0.486 | ||
| Electric SC3 T&D | 1/3/13 | 31 | Actual | 50100 | 2328.98 | $0.00* | 0 | 2328.98 | 141 | 141 | 0.4775 | ||
| Loadzone: | 12/3/12 | 33 | Actual | 51000 | 2376.49 | $0.00* | 0 | 2376.49 | 141 | 141 | 0.4566 | ||
| UTICA | 10/31/12 | 29 | Actual | 48900 | 2678.35 | $0.00* | 0 | 2678.35 | 168 | 168 | 0.4182 | ||
| 10/2/12 | 28 | Actual | 55800 | 3260.53 | $0.00* | 0 | 3260.53 | 216 | 216 | 0.3844 | |||
| 9/4/12 | 33 | Actual | 75000 | 3463.01 | $0.00* | 0 | 3463.01 | 225 | 225 | 0.4208 | |||
| 8/2/12 | 31 | Actual | 78600 | 3927.81 | $0.00* | 0 | 3927.81 | 267 | 267 | 0.3956 | |||
| 7/2/12 | 28 | Actual | 59700 | 3775.41 | $0.00* | 0 | 3775.41 | 264 | 264 | 0.3365 | |||
| 6/4/12 | 33 | Actual | 60600 | 3519.57 | $0.00* | 0 | 3519.57 | 249 | 249 | 0.3072 | |||
| 5/2/12 | 29 | Actual | 48300 | 2647.76 | $0.00* | 0 | 2647.76 | 165 | 165 | 0.4205 | |||
| 4/3/12 | 32 | Actual | 51600 | 3146.83 | $0.00* | 0 | 3146.83 | 204 | 204 | 0.3293 | |||
| 3/2/12 | 30 | Actual | 47700 | 2380.98 | $0.00* | 0 | 2380.98 | 135 | 144 | 0.46 | |||
| 2/1/12 | 29 | Actual | 46200 | 2328.89 | $0.00* | 0 | 2328.89 | 135 | 144 | 0.4609 | |||
| Account: 0171271104 | ReadDate | Days | Read Type | Total kWh | Delivery Charges | Supply Charges | Late Payment Charges | Total Charges | Metered Peak kW | Billed Peak kW | RKVA | Load Factor | |
| Account Owner: | 1/16/14 | 31 | Actual | 101058 | 4939.74 | $0.00* | 0 | 4939.74 | 268.8 | 418.4 | 0 | 0.3246 | |
| General Service | 12/16/13 | 32 | Actual | 105036 | 5280.47 | $0.00* | 0 | 5280.47 | 288 | 418.4 | 0 | 0.3268 | |
| Account manager:: | 11/14/13 | 29 | Actual | 99262 | 5807.29 | $0.00* | 0 | 5807.29 | 497.6 | 497.6 | 34.1 | 0.2866 | |
| Name: | 10/16/13 | 29 | Actual | 103954 | 6267.47 | $0.00* | 0 | 6267.47 | 486.4 | 486.4 | 89.1 | 0.307 | |
| CHRISTOPHER KYER | 9/17/13 | 32 | Actual | 153638 | 9143.42 | $0.00* | 0 | 9143.42 | 752 | 752 | 130.1 | 0.266 | |
| Service address: | 8/16/13 | 30 | Actual | 164756 | 9996.06 | $0.00* | 0 | 9996.06 | 836.8 | 836.8 | 129.1 | 0.2734 | |
| 0 MAIDEN LN ALBANY NY 12207 | 7/17/13 | 30 | Actual | 182065 | 9777.14 | $0.00* | 0 | 9777.14 | 835.2 | 835.2 | 123.2 | 0.3027 | |
| Service type: | 6/17/13 | 32 | Actual | 136682 | 7746.2 | $0.00* | 0 | 7746.2 | 595.2 | 595.2 | 131.2 | 0.299 | |
| Electricity | 5/16/13 | 30 | Actual | 117628 | 6857.16 | $0.00* | 0 | 6857.16 | 516.8 | 516.8 | 85.3 | 0.3161 | |
| Status: Active | 4/16/13 | 32 | Actual | 111345 | 5797.04 | $0.00* | 0 | 5797.04 | 364.8 | 401.6 | 0 | 0.361 | |
| Meter #: | 3/15/13 | 29 | Actual | 101093 | 5980.12 | $0.00* | 0 | 5980.12 | 286.4 | 401.6 | 0 | 0.3616 | |
| 5006092 | 2/14/13 | 29 | Actual | 100120 | 6088.75 | $0.00* | 0 | 6088.75 | 275.2 | 401.6 | 0 | 0.3581 | |
| Next meter reading: | 1/16/13 | 33 | Actual | 108076 | 5936.56 | $0.00* | 0 | 5936.56 | 276.8 | 401.6 | 0 | 0.3397 | |
| 02/14/2014 | 12/14/12 | 30 | Actual | 101050 | 5921.97 | $0.00* | 0 | 5921.97 | 275.2 | 401.6 | 0 | 0.3494 | |
| Electric rate class: | 11/14/12 | 29 | Actual | 99126 | 6889.69 | $0.00* | 0 | 6889.69 | 481.6 | 481.6 | 45.9 | 0.2957 | |
| Electric SC3 T&D | 10/16/12 | 29 | Actual | 108600 | 7174.24 | $0.00* | 0 | 7174.24 | 500.8 | 500.8 | 93.9 | 0.3115 | |
| Loadzone: | 9/17/12 | 32 | Actual | 158263 | 10248.44 | $0.00* | 0 | 10248.44 | 737.6 | 737.6 | 139.7 | 0.2793 | |
| CAPITAL NORTHEAST | 8/16/12 | 30 | Actual | 184249 | 10950.35 | $0.00* | 0 | 10950.35 | 792 | 792 | 131.2 | 0.3231 | |
| 7/17/12 | 32 | Actual | 185317 | 10891.24 | $0.00* | 0 | 10891.24 | 782.4 | 782.4 | 132.8 | 0.3084 | ||
| 6/15/12 | 30 | Actual | 145332 | 10635.48 | $0.00* | 0 | 10635.48 | 803.2 | 803.2 | 130.7 | 0.2513 | ||
| 5/16/12 | 29 | Actual | 111772 | 7944.36 | $0.00* | 146.05 | 8090.41 | 555.2 | 555.2 | 109.3 | 0.2892 | ||
| 4/17/12 | 33 | Actual | 125325 | 8276.61 | $0.00* | 143.89 | 8420.5 | 569.6 | 569.6 | 115.7 | 0.2778 | ||
| 3/15/12 | 30 | Actual | 107472 | 8243.56 | $0.00* | 141.76 | 8385.32 | 588.8 | 588.8 | 54.9 | 0.2535 | ||
| 2/14/12 | 28 | Actual | 100358 | 5944.97 | $0.00* | 139.67 | 6084.64 | 296 | 413.6 | 0 | 0.361 | ||
| Account: 9624768028 | ReadDate | Days | Read Type | Total kWh | Delivery Charges | Supply Charges | Late Payment Charges | Total Charges | Metered Peak kW | Billed Peak kW | Load Factor | ||
| Account Owner: | 1/29/14 | 30 | Actual | 415380 | 11256.3 | 58339.36 | 0 | 69595.66 | 824 | 824 | 0.7001 | ||
| Federal General Svce Admin | 12/30/13 | 34 | Actual | 427463 | 12412.38 | 25762.39 | 0 | 38174.77 | 868 | 868 | 0.6035 | ||
| Service address: | 11/26/13 | 29 | Actual | 364174 | 11937.87 | 18612.94 | 0 | 30550.81 | 816 | 816 | 0.6412 | ||
| 70 NIAGARA SQ, US FEDERAL COURTHOUS BUFFALO NY 14202 | 10/28/13 | 29 | Actual | 380596 | 11689.42 | 18220.74 | 0 | 29910.16 | 916 | 916 | 0.5969 | ||
| Service type: | 9/29/13 | 31 | Actual | 421100 | 16636.49 | 20710.88 | 0 | 37347.37 | 1284 | 1284 | 0.4408 | ||
| Electricity | 8/29/13 | 30 | Actual | 423349 | 15382.55 | 19689.62 | 0 | 35072.17 | 1184 | 1184 | 0.4966 | ||
| Status: Active | 7/30/13 | 33 | Actual | 476222 | 12949 | 30915.92 | 0 | 43864.92 | 996 | 996 | 0.6037 | ||
| Meter #: | 6/27/13 | 28 | Actual | 382827 | 14818.07 | 18857.46 | 0 | 33675.53 | 1048 | 1048 | 0.5435 | ||
| 38706977 | 5/30/13 | 31 | Actual | 426127 | 17377.39 | 21884.27 | 0 | 39261.66 | 1216 | 1216 | 0.471 | ||
| Next meter reading: | 4/29/13 | 33 | Actual | 422134 | 13588.02 | 19598.15 | 0 | 33186.17 | 860 | 860 | 0.6197 | ||
| 02/28/2014 | 3/27/13 | 28 | Actual | 358719 | 13477.98 | 8637.56 | 0 | 22115.54 | 812 | 812 | 0.6573 | ||
| Electric rate class: | 2/27/13 | 29 | Actual | 372388 | 13799.31 | 19752.9 | 0 | 33552.21 | 784 | 784 | 0.6824 | ||
| Electric SC3 | 1/29/13 | 30 | Actual | 386952 | 13680.61 | 24624.84 | 0 | 38305.45 | 820 | 820 | 0.6554 | ||
| Loadzone: | 12/30/12 | 32 | Actual | 395409 | 14164.42 | 16954.12 | 0 | 31118.54 | 852 | 852 | 0.6042 | ||
| FRONTIER | 11/28/12 | 31 | Actual | 397105 | 13465.87 | 13994.99 | 0 | 27460.86 | 788 | 788 | 0.6773 | ||
| 10/28/12 | 31 | Actual | 420486 | 15746.01 | 17624.24 | 0 | 33370.25 | 984 | 984 | 0.5743 | |||
| 9/27/12 | 29 | Actual | 430101 | 15634.51 | 26645.27 | 0 | 42279.78 | 1008 | 1008 | 0.613 | |||
| 8/29/12 | 29 | Actual | 454194 | 17063.14 | 26386.47 | 0 | 43449.61 | 1138.4 | 1138.4 | 0.5732 | |||
| 7/31/12 | 34 | Actual | 540320 | 17675.28 | 34478.06 | 0 | 52153.34 | 1138.4 | 1138.4 | 0.5816 | |||
| 6/27/12 | 28 | Actual | 419920 | 16114.6 | 17435.72 | 0 | 33550.32 | 1122.4 | 1122.4 | 0.5567 | |||
| 5/30/12 | 33 | Actual | 457760 | 19337.99 | 17994.04 | 0 | 37332.03 | 1097.6 | 1097.6 | 0.5265 | |||
| 4/27/12 | 29 | Actual | 351200 | 16888.57 | 10337.74 | 0 | 27226.31 | 988 | 988 | 0.5107 | |||
| 3/29/12 | 34 | Actual | 431040 | 20794.91 | 12080.09 | 0 | 32875 | 1226.4 | 1226.4 | 0.4307 | |||
| 2/24/12 | 29 | Actual | 341920 | 14895.42 | 13151.5 | 1517.63 | 29564.55 | 902.4 | 902.4 | 0.5443 |
| Account: 3919170105 | ReadDate | Days | Read Type | Total kWh | Delivery Charges | Supply Charges | Late Payment Charges | Total Charges | Metered Peak kW | Metered On-Peak kW | Billed Peak kW | Billed On-Peak kW | TOU On-Peak kWh | TOU Off-Peak kWh | RKVA | Load Factor | |
| Account Owner: | 1/27/14 | 32 | Actual | 1485205 | 22241.45 | $0.00* | 0 | 22241.45 | 2420 | 2420 | 2420 | 2420 | 623660 | 861545 | 185.3 | 0.7991 | |
| Veterans Administ Med Ctr | 12/26/13 | 32 | Actual | 1499136 | 24912.47 | $0.00* | 0 | 24912.47 | 2456 | 2456 | 2456 | 2456 | 658613 | 840523 | 217.3 | 0.7947 | |
| Account manager:: | 11/24/13 | 31 | Actual | 1443005 | 20777.69 | $0.00* | 0 | 20777.69 | 2964 | 2964 | 2964 | 2964 | 631860 | 811145 | 316 | 0.6543 | |
| Name: | 10/24/13 | 29 | Actual | 1524107 | 30886.02 | $0.00* | 0 | 30886.02 | 3452 | 3452 | 3452 | 3452 | 709136 | 814971 | 313.3 | 0.6343 | |
| DEBORAH M SULLIVAN | 9/25/13 | 28 | Actual | 1686063 | 31627.95 | $0.00* | 0 | 31627.95 | 3968 | 3968 | 3968 | 3968 | 758271 | 927792 | 457.3 | 0.6323 | |
| Service address: | 8/28/13 | 31 | Actual | 1862351 | 30789.34 | $0.00* | 0 | 30789.34 | 3784 | 3784 | 3784 | 3784 | 890887 | 971464 | 370.7 | 0.6615 | |
| 3495 BAILEY AVE BUFFALO NY 14215 | 7/28/13 | 33 | Actual | 2287039 | 32357.37 | $0.00* | 0 | 32357.37 | 4464 | 4464 | 4464 | 4464 | 1004328 | 1282711 | 532 | 0.6468 | |
| Service type: | 6/25/13 | 28 | Actual | 1681688 | 33188.1 | $0.00* | 0 | 33188.1 | 3852 | 3852 | 3852 | 3852 | 762177 | 919511 | 524 | 0.6496 | |
| Electricity | 5/28/13 | 33 | Actual | 1727495 | 34964.02 | $0.00* | 0 | 34964.02 | 3592 | 3592 | 3592 | 3592 | 779342 | 948153 | 330.7 | 0.6072 | |
| Status: Active | 4/25/13 | 31 | Actual | 1456604 | 28668.52 | $0.00* | 0 | 28668.52 | 2844 | 2844 | 2844 | 2844 | 693143 | 763461 | 264 | 0.6883 | |
| Meter #: | 3/25/13 | 28 | Actual | 1311982 | 25929.15 | $0.00* | 0 | 25929.15 | 2420 | 2420 | 2420 | 2420 | 600511 | 711471 | 269.3 | 0.8067 | |
| 5033480 | 2/25/13 | 29 | Actual | 1359733 | 28537.82 | $0.00* | 0 | 28537.82 | 2428 | 2428 | 2428 | 2428 | 626793 | 732940 | 398.7 | 0.8046 | |
| Next meter reading: | 1/27/13 | 32 | Actual | 1485709 | 26922.91 | $0.00* | 0 | 26922.91 | 2448 | 2448 | 2448 | 2448 | 625231 | 860478 | 244 | 0.7902 | |
| 02/26/2014 | 12/26/12 | 30 | Actual | 1384079 | 25895.03 | $0.00* | 0 | 25895.03 | 2568 | 2568 | 2568 | 2568 | 626463 | 757616 | 252 | 0.7485 | |
| Electric rate class: | 11/26/12 | 33 | Actual | 1566983 | 30295.44 | $0.00* | 0 | 30295.44 | 3148 | 3148 | 3148 | 3148 | 673622 | 893361 | 450.7 | 0.6284 | |
| Electric SC3A T&D | 10/24/12 | 29 | Actual | 1465116 | 28472.44 | $0.00* | 0 | 28472.44 | 3128 | 3128 | 3128 | 3128 | 694278 | 770838 | 333.3 | 0.6729 | |
| Loadzone: | 9/25/12 | 29 | Actual | 1739169 | 32815.94 | $0.00* | 0 | 32815.94 | 3948 | 3948 | 3948 | 3948 | 787237 | 951932 | 452 | 0.6329 | |
| FRONTIER | 8/27/12 | 32 | Actual | 2149794 | 34778.79 | $0.00* | 0 | 34778.79 | 4024 | 4024 | 4024 | 4024 | 951764 | 1198030 | 438.7 | 0.6956 | |
| 7/26/12 | 31 | Actual | 2214142 | 37672.75 | $0.00* | 0 | 37672.75 | 4448 | 4448 | 4448 | 4448 | 1012173 | 1201969 | 489.3 | 0.669 | ||
| 6/25/12 | 28 | Actual | 1755347 | 30800.47 | $0.00* | 0 | 30800.47 | 4012 | 4012 | 4012 | 4012 | 816003 | 939344 | 474.7 | 0.651 | ||
| 5/28/12 | 33 | Actual | 1856516 | 37643.77 | $0.00* | 0 | 37643.77 | 3796 | 3796 | 3796 | 3796 | 810915 | 1045601 | 542.7 | 0.6175 | ||
| 4/25/12 | 30 | Actual | 1499360 | 33240.43 | $0.00* | 0 | 33240.43 | 3508 | 3508 | 3508 | 3508 | 703692 | 795668 | 550.7 | 0.5936 | ||
| 3/26/12 | 32 | Actual | 1620557 | 32236.01 | $0.00* | 411.86 | 32647.87 | 3092 | 3092 | 3092 | 3092 | 717763 | 902794 | 421.3 | 0.6824 | ||
| 2/23/12 | 29 | Actual | 1441238 | 25130.32 | $0.00* | 0 | 25130.32 | 2580 | 2580 | 2580 | 2580 | 660260 | 780978 | 312 | 0.8026 | ||
| Account: 7147660103 | ReadDate | Days | Read Type | Total kWh | Delivery Charges | Supply Charges | Late Payment Charges | Total Charges | Metered Peak kW | Metered On-Peak kW | Billed Peak kW | Billed On-Peak kW | TOU On-Peak kWh | TOU Off-Peak kWh | RKVA | Load Factor | |
| Account Owner: | 1/9/14 | 31 | Actual | 1052027 | 25692.76 | $0.00* | 0 | 25692.76 | 1884 | 1884 | 1884 | 1884 | 473831 | 578196 | 168 | 0.7505 | |
| Veterans Admin Hospital | 12/9/13 | 33 | Actual | 1103530 | 28319.92 | $0.00* | 0 | 28319.92 | 1884 | 1884 | 1884 | 1884 | 492115 | 611415 | 200 | 0.7395 | |
| Account manager:: | 11/6/13 | 29 | Actual | 984455 | 24809.17 | $0.00* | 0 | 24809.17 | 2052 | 2052 | 2052 | 2052 | 472013 | 512442 | 144 | 0.6893 | |
| Name: | 10/8/13 | 28 | Actual | 1022284 | 40130.71 | $0.00* | 0 | 40130.71 | 3160 | 3160 | 3160 | 3160 | 495583 | 526701 | 18.7 | 0.4814 | |
| CHRISTOPHER GORMAN | 9/10/13 | 33 | Actual | 1336257 | 39835.48 | $0.00* | 0 | 39835.48 | 3060 | 3060 | 3060 | 3060 | 625683 | 710574 | 20 | 0.5513 | |
| Service address: | 8/8/13 | 29 | Actual | 1298657 | 42168.22 | $0.00* | 0 | 42168.22 | 3428 | 3428 | 3428 | 3428 | 649214 | 649443 | 57.3 | 0.5443 | |
| 800 IRVING AVE, PO #528-C14072 SYRACUSE NY 13210 | 7/10/13 | 30 | Actual | 1347226 | 39031.52 | $0.00* | 548.7 | 39580.22 | 3336 | 3336 | 3336 | 3336 | 645366 | 701860 | 32 | 0.5608 | |
| Service type: | 6/10/13 | 32 | Actual | 1199415 | 36579.87 | $0.00* | 0 | 36579.87 | 2848 | 2848 | 2848 | 2848 | 546469 | 652946 | 78.7 | 0.5483 | |
| Electricity | 5/9/13 | 30 | Actual | 1061590 | 33739.32 | $0.00* | 0 | 33739.32 | 2252 | 2252 | 2252 | 2252 | 525009 | 536581 | 137.3 | 0.6547 | |
| Status: Active | 4/9/13 | 30 | Actual | 1034815 | 32433.97 | $0.00* | 0 | 32433.97 | 1956 | 1956 | 1956 | 1956 | 501019 | 533796 | 212 | 0.7347 | |
| Meter #: | 3/10/13 | 31 | Actual | 1073905 | 32667.91 | $0.00* | 0 | 32667.91 | 1960 | 1960 | 1960 | 1960 | 483518 | 590387 | 210.7 | 0.7364 | |
| 5010319 | 2/7/13 | 29 | Actual | 1032235 | 34233.15 | $0.00* | 0 | 34233.15 | 2028 | 2028 | 2028 | 2028 | 492367 | 539868 | 200 | 0.7313 | |
| Next meter reading: | 1/9/13 | 31 | Actual | 1071188 | 31798.13 | $0.00* | 1513.72 | 33311.85 | 2008 | 2008 | 2008 | 2008 | 484108 | 587080 | 234.7 | 0.717 | |
| 02/10/2014 | 12/9/12 | 33 | Actual | 1139707 | 32754.41 | $0.00* | 0 | 32754.41 | 2008 | 2008 | 2008 | 2008 | 504975 | 634732 | 218.7 | 0.7166 | |
| Electric rate class: | 11/6/12 | 28 | Actual | 985010 | 34079.74 | $0.00* | 0 | 34079.74 | 2276 | 2276 | 2276 | 2276 | 471072 | 513938 | 149.3 | 0.644 | |
| Electric SC3A T&D | 10/9/12 | 29 | Actual | 1047475 | 37301.71 | $0.00* | 0 | 37301.71 | 2588 | 2588 | 2588 | 2588 | 514451 | 533024 | 113.3 | 0.5815 | |
| Loadzone: | 9/10/12 | 33 | Actual | 1379577 | 42762.81 | $0.00* | 0 | 42762.81 | 2944 | 2944 | 2944 | 2944 | 641855 | 737722 | 150.7 | 0.5916 | |
| CENTRAL | 8/8/12 | 29 | Actual | 1358208 | 45258.82 | $0.00* | 0 | 45258.82 | 3296 | 3296 | 3296 | 3296 | 672856 | 685352 | 101.3 | 0.592 | |
| 7/10/12 | 30 | Actual | 1315955 | 44695.51 | $0.00* | 0 | 44695.51 | 3188 | 3188 | 3188 | 3188 | 628931 | 687024 | 149.3 | 0.5733 | ||
| 6/10/12 | 33 | Actual | 1334725 | 42157.48 | $0.00* | 0 | 42157.48 | 3092 | 3092 | 3092 | 3092 | 597044 | 737681 | 101.3 | 0.545 | ||
| 5/8/12 | 29 | Actual | 1091506 | 38005.88 | $0.00* | 0 | 38005.88 | 2444 | 2444 | 2444 | 2444 | 525449 | 566057 | 217.3 | 0.6416 | ||
| 4/9/12 | 32 | Actual | 1257211 | 40938.31 | $0.00* | 0 | 40938.31 | 2544 | 2544 | 2544 | 2544 | 573167 | 684044 | 180 | 0.6434 | ||
| 3/8/12 | 30 | Actual | 1152309 | 34675.47 | $0.00* | 0 | 34675.47 | 2092 | 2092 | 2092 | 2092 | 543271 | 609038 | 358.7 | 0.765 | ||
| 2/7/12 | 29 | Actual | 1184137 | 34251.85 | $0.00* | 0 | 34251.85 | 2168 | 2168 | 2168 | 2168 | 550587 | 633550 | 285.3 | 0.7847 | ||
| NYSEG | |||||||||||||||||
| PoD ID: N01000000200196 | |||||||||||||||||
| Electric Meter #: NAB0005574030 | |||||||||||||||||
| Service Address | Account Mailing Address | ||||||||||||||||
| GSA | GSA | ||||||||||||||||
| 15 HENRY ST | PO BOX 17239 | ||||||||||||||||
| BINGHAMTON NY 13901 | FORT WORTH TX 76102-0239 | ||||||||||||||||
| Energy Use History | |||||||||||||||||
| Current Rate Category: NED0200E00 | |||||||||||||||||
| Future Rate Category: | |||||||||||||||||
| Revenue Class: Municipal | |||||||||||||||||
| Profile: 33 | |||||||||||||||||
| Grid: NE_CEN_SE Tax Jurisdiction: NY1390100 |
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File details come from the government source that posted it. Updated .