MIL1901E Eversource Elect Bills Nov 2015-July 2018.pdf

12 4 0001437094 05 80 2881 393 0014 H

4,130.92

METER 5112252

JUL 09, 2018 ACTUAL READ 3923.9

JUN 07, 2018 PREVIOUS READ 3776.1

147.8

MULTIPLIED BY CONSTANT 240X

32 DAY BILLED USE 35,472

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $7,043.38

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 JUL 10, 2018 AUG 7, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 4,661.69

PAYMENT - THANK YOU -1,749.23

PRIOR BALANCE 2,912.46

CURRENT DELIVERY CHARGES 4,130.92

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DISGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 07/09 13,066 22,406 110.0 06/07 10,508 13,876 99.0 05/08 10,887 16,233 53.0 04/06 12,295 15,881 59.0 03/08 12,765 18,867 75.0 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$14,370.94 úðñ÷óñóððñðòòú

H

CUSTOMER CHARGE 27.00

DEMAND CHARGES:

DISTRIBUTION CHARGE

18.97 X 117.4 KVA = 2,227.74

TRANSMISSION CHARGE

9.00 X 117.4 KVA = 1,056.60

PEAK CHARGES:

DISTRIBUTION 0.012650 X 13066 KWH = 165.29

TRANSITION -0.000610 X 13066 KWH = -7.97

RENEWABLE ENERGY 0.000499 X 13066 KWH = 6.53

ENERGY EFFICIENCY 0.010564 X 13066 KWH = 138.04

OFF PEAK CHARGES:

DISTRIBUTION 0.012650 X 22406 KWH = 283.44

TRANSITION -0.000610 X 22406 KWH = -13.67

RENEWABLE ENERGY 0.000499 X 22406 KWH = 11.20

ENERGY EFFICIENCY 0.010565 X 22406 KWH = 236.72

TOTAL DEMAND 117.4 KVA TOTAL DEMAND CHARGE 3,284.34

TOTAL KWH 35472 TOTAL KWH CHARGE 819.58

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 130.4 07/03 11:25 84.300%

OFF PEAK: 126.8 07/03 18:35 82.600%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 4,130.92

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

** RATE CHANGE OCCURRED DURING THIS PERIOD **

Supplier Account Number 1080120 Distribution Account Number 2881-393-0014

Supplier: 1080120 JUL 10, 2018 Aug 7, 2018 Distribution: 2881-393-0014

20455 State Highway 249, Suite 200 Houston, TX 77070 (855)639-8197

Previous Bill 6,305.11 Payment - Thank You -3,320.03 Current Supplier Charges 4,342.48

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $7,327.56

Supplier Activity Detail

Current Supplier Charges $4,342.48

Peak Charge .122420 X 13066 KWH 1,599.54 Off-Peak Charge .122420 X 22406 KWH 2,742.94

Rate NMA 9612242 JUN 7, 2018 - Jul 9, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

Nextera Energy Services

1080120 H

12 8 0001096680 05 80 2881 393 0014 H

2,912.46

METER 5112252

JUN 07, 2018 ACTUAL READ 3776.1

MAY 08, 2018 PREVIOUS READ 3674.5

101.6

MULTIPLIED BY CONSTANT 240X

30 DAY BILLED USE 24,384

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $4,661.69

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 JUN 8, 2018 JUL 9, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,613.34

PAYMENT - THANK YOU -1,864.11

PRIOR BALANCE 1,749.23

CURRENT DELIVERY CHARGES 2,912.46

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DISGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 06/07 10,508 13,876 99.0 05/08 10,887 16,233 53.0 04/06 12,295 15,881 59.0 03/08 12,765 18,867 75.0 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$10,966.80

DEMAND CHARGES:

DISTRIBUTION CHARGE

12.59 X 107.7 KVA = 1,356.52

TRANSMISSION CHARGE

9.00 X 107.7 KVA = 969.30

PEAK CHARGES:

DISTRIBUTION 0.012650 X 10508 KWH = 132.93

TRANSITION -0.000610 X 10508 KWH = -6.41

RENEWABLE ENERGY 0.000500 X 10508 KWH = 5.26

ENERGY EFFICIENCY 0.010410 X 10508 KWH = 109.39

OFF PEAK CHARGES:

DISTRIBUTION 0.012649 X 13876 KWH = 175.53

TRANSITION -0.000609 X 13876 KWH = -8.46

RENEWABLE ENERGY 0.000500 X 13876 KWH = 6.94

ENERGY EFFICIENCY 0.010410 X 13876 KWH = 144.46

TOTAL DEMAND 107.7 KVA TOTAL DEMAND CHARGE 2,325.82

TOTAL KWH 24384 TOTAL KWH CHARGE 559.64

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 119.7 05/09 11:50 83.000%

OFF PEAK: 93.7 06/02 02:25 79.100%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 2,912.46

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 1080120 JUN 8, 2018 Jul 9, 2018 Distribution: 2881-393-0014

20455 State Highway 249, Suite 200 Houston, TX 77070 (855)639-8197

Previous Bill 6,769.32 Payment - Thank You -3,449.30 Current Supplier Charges 2,985.09

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $6,305.11

Supplier Activity Detail

Current Supplier Charges $2,985.09

Peak Charge .122420 X 10508 KWH 1,286.39 Off-Peak Charge .122420 X 13876 KWH 1,698.70

Rate NMA 9612242 MAY 8, 2018 - Jun 7, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 2 0001038266 05 80 2881 393 0014 H

1,749.23

METER 5112252

MAY 08, 2018 ACTUAL READ 3674.5

APR 06, 2018 PREVIOUS READ 3561.5

113.0

MULTIPLIED BY CONSTANT 240X

32 DAY BILLED USE 27,120

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,613.34

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 MAY 9, 2018 JUN 7, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 4,099.93

PAYMENT - THANK YOU -2,235.82

PRIOR BALANCE 1,864.11

CURRENT DELIVERY CHARGES 1,749.23

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DIGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 05/08 10,887 16,233 53.0 04/06 12,295 15,881 59.0 03/08 12,765 18,867 75.0 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$10,382.66

DEMAND CHARGES:

DISTRIBUTION CHARGE

10.71 X 55.8 KVA = 597.62

TRANSMISSION CHARGE

9.00 X 55.8 KVA = 502.20

PEAK CHARGES:

DISTRIBUTION 0.012650 X 10887 KWH = 137.72

TRANSITION -0.000610 X 10887 KWH = -6.64

RENEWABLE ENERGY 0.000500 X 10887 KWH = 5.44

ENERGY EFFICIENCY 0.010410 X 10887 KWH = 113.33

OFF PEAK CHARGES:

DISTRIBUTION 0.012650 X 16233 KWH = 205.35

TRANSITION -0.000610 X 16233 KWH = -9.90

RENEWABLE ENERGY 0.000500 X 16233 KWH = 8.12

ENERGY EFFICIENCY 0.010410 X 16233 KWH = 168.99

TOTAL DEMAND 55.8 KVA TOTAL DEMAND CHARGE 1,099.82

TOTAL KWH 27120 TOTAL KWH CHARGE 622.41

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 62.0 05/01 08:35 85.500%

OFF PEAK: 66.2 04/11 07:05 86.900%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,749.23

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 1080120 MAY 9, 2018 Jun 7, 2018 Distribution: 2881-393-0014

20455 State Highway 249, Suite 200 Houston, TX 77070 (855)639-8197

Previous Bill 7,321.68 Payment - Thank You -3,872.39 Current Supplier Charges 3,320.03

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $6,769.32

Supplier Activity Detail

Current Supplier Charges $3,320.03

Peak Charge .122420 X 10887 KWH 1,332.79 Off-Peak Charge .122420 X 16233 KWH 1,987.24

Rate NMA 9612242 APR 6, 2018 - May 8, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 8 0001142161 05 80 2881 393 0014 H

1,864.11

METER 5112252

APR 06, 2018 ACTUAL READ 3561.5

MAR 08, 2018 PREVIOUS READ 3444.1

117.4

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 28,176

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $4,099.93

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 APR 9, 2018 MAY 8, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 4,204.87

PAYMENT - THANK YOU -1,969.05

PRIOR BALANCE 2,235.82

CURRENT DELIVERY CHARGES 1,864.11

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 04/06 12,295 15,881 59.0 03/08 12,765 18,867 75.0 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$11,421.61

DEMAND CHARGES:

DISTRIBUTION CHARGE

10.71 X 60.4 KVA = 646.88

TRANSMISSION CHARGE

9.00 X 60.4 KVA = 543.60

PEAK CHARGES:

DISTRIBUTION 0.012650 X 12295 KWH = 155.53

TRANSITION -0.000610 X 12295 KWH = -7.50

RENEWABLE ENERGY 0.000500 X 12295 KWH = 6.15

ENERGY EFFICIENCY 0.010410 X 12295 KWH = 127.99

OFF PEAK CHARGES:

DISTRIBUTION 0.012650 X 15881 KWH = 200.89

TRANSITION -0.000610 X 15881 KWH = -9.69

RENEWABLE ENERGY 0.000500 X 15881 KWH = 7.94

ENERGY EFFICIENCY 0.010410 X 15881 KWH = 165.32

TOTAL DEMAND 60.4 KVA TOTAL DEMAND CHARGE 1,190.48

TOTAL KWH 28176 TOTAL KWH CHARGE 646.63

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 67.1 03/28 10:50 89.100%

OFF PEAK: 66.3 03/20 06:40 89.300%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,864.11

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 1080120 APR 9, 2018 May 8, 2018 Distribution: 2881-393-0014

20455 State Highway 249, Suite 200 Houston, TX 77070 (855)639-8197

Previous Bill 3,872.39 Payment - Thank You -0.01 Current Supplier Charges 3,449.30

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $7,321.68

Supplier Activity Detail

Current Supplier Charges $3,449.30

Peak Charge .122420 X 12295 KWH 1,505.15 Off-Peak Charge .122420 X 15881 KWH 1,944.15

Rate NMA 9612242 MAR 8, 2018 - Apr 6, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

494393 Distribution Account Number 2881-393-0014

Supplier: 494393 APR 9, 2018 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 3,212.39 Payment - Thank You -3,212.39 Current Supplier Charges 0.00

Account Number Billing Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $0.00

This Supplier page is for your records. Please use the stub on page 1 to pay.

494393 H

12 5 0001128965 05 80 2881 393 0014 H

2,235.82

METER 5112252

MAR 08, 2018 ACTUAL READ 3444.1

FEB 06, 2018 PREVIOUS READ 3312.3

131.8

MULTIPLIED BY CONSTANT 240X

30 DAY BILLED USE 31,632

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $4,204.87

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 MAR 9, 2018 APR 6, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,825.79

PAYMENT - THANK YOU -1,856.74

PRIOR BALANCE 1,969.05

CURRENT DELIVERY CHARGES 2,235.82

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DIGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 03/08 12,765 18,867 75.0 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$11,289.65

DEMAND CHARGES:

DISTRIBUTION CHARGE

10.61 X 75.6 KW = 802.47

TRANSMISSION CHARGE

9.00 X 75.6 KW = 680.40

PEAK CHARGES:

DISTRIBUTION 0.012650 X 12765 KWH = 161.48

TRANSITION -0.000610 X 12765 KWH = -7.79

RENEWABLE ENERGY 0.000499 X 12765 KWH = 6.38

ENERGY EFFICIENCY 0.010409 X 12765 KWH = 132.88

OFF PEAK CHARGES:

DISTRIBUTION 0.012650 X 18867 KWH = 238.67

TRANSITION -0.000610 X 18867 KWH = -11.51

RENEWABLE ENERGY 0.000499 X 18867 KWH = 9.43

ENERGY EFFICIENCY 0.010410 X 18867 KWH = 196.41

TOTAL DEMAND 75.6 KW TOTAL DEMAND CHARGE 1,482.87

TOTAL KWH 31632 TOTAL KWH CHARGE 725.95

LOAD ANALYSIS: KW DATE TIME POWER FACTOR

PEAK: 75.6 02/09 10:35 91.600%

OFF PEAK: 77.8 03/03 11:55 91.500%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 2,235.82

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 1080120 MAR 9, 2018 Apr 6, 2018 Distribution: 2881-393-0014

20455 State Highway 249, Suite 200 Houston, TX 77070 (855)639-8197

Previous Bill 0.00 Current Supplier Charges 3,872.39

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,872.39

Supplier Activity Detail

Current Supplier Charges $3,872.39

Peak Charge .122420 X 12765 KWH 1,562.69 Off-Peak Charge .122420 X 18867 KWH 2,309.70

Rate NMA 9612242 FEB 6, 2018 - Mar 8, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

Distribution Account Number 2881-393-0014

Supplier: 494393 MAR 9, 2018 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 6,787.15 Payment - Thank You -3,574.76 Current Supplier Charges 0.00

Account Number Billing Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,212.39

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 0 0001061294 05 80 2881 393 0014 H

1,969.05

METER 5112252

FEB 06, 2018 ACTUAL READ 3312.3

JAN 08, 2018 PREVIOUS READ 3187.3

125.0

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 30,000

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,825.79

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 FEB 7, 2018 MAR 8, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,458.75

PAYMENT - THANK YOU -1,602.01

PRIOR BALANCE 1,856.74

CURRENT DELIVERY CHARGES 1,969.05

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

THIS BILL REFLECTS RATE CHANGES EFFECTIVE FEBRUARY 1 AS PART OF

EVERSOURCE'S RATE REVIEW BY THE MASSACHUSETTS DEPARTMENT OF

PUBLIC UTILITIES. FOR MORE INFORMATION, PLEASE VISIT THE 'ABOUT

MY BILL' SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.90% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 02/06 12,519 17,481 63.0 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$10,612.94

CUSTOMER CHARGE 27.61

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.07 X 63.0 KW = 697.51

TRANSMISSION CHARGE

10.30 X 63.0 KW = 648.94

PEAK CHARGES:

DISTRIBUTION 0.009216 X 12519 KWH = 115.38

TRANSITION -0.000293 X 12519 KWH = -3.67

RENEWABLE ENERGY 0.000500 X 12519 KWH = 6.26

ENERGY CONSERVATION 0.010409 X 12519 KWH = 130.32

OFF PEAK CHARGES:

DISTRIBUTION 0.009215 X 17481 KWH = 161.10

TRANSITION -0.000292 X 17481 KWH = -5.12

RENEWABLE ENERGY 0.000500 X 17481 KWH = 8.74

ENERGY CONSERVATION 0.010410 X 17481 KWH = 181.98

TOTAL DEMAND 63.0 KW TOTAL DEMAND CHARGE 1,346.45

TOTAL KWH 30000 TOTAL KWH CHARGE 594.99

LOAD ANALYSIS: KW DATE TIME POWER FACTOR

PEAK: 63.0 01/31 09:30 90.300%

OFF PEAK: 64.1 02/06 06:50 90.700%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,969.05

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 494393 FEB 7, 2018 Mar 8, 2018 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 6,427.38 Payment - Thank You -2,852.63 Current Supplier Charges 3,212.40

WE'VE RECENTLY BEEN NOTIFIED YOU CHANGED SUPPLIERS. EVERSOURCE WILL NOW

BILL YOU ONBEHALF OF YOUR NEW SUPPLIER.

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $6,787.15

Supplier Activity Detail

Current Supplier Charges $3,212.40

Peak Charge .107080 X 12519 KWH 1,340.53 Off-Peak Charge .107080 X 17481 KWH 1,871.87

Rate NMA 9610708 JAN 8, 2018 - Feb 6, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 9 0000988613 05 80 2881 393 0014 H

1,856.74

METER 5112252

JAN 08, 2018 ACTUAL READ 3187.3

DEC 06, 2017 PREVIOUS READ 3048.2

139.1

MULTIPLIED BY CONSTANT 240X

33 DAY BILLED USE 33,384

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,458.75

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 JAN 9, 2018 FEB 6, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 1,602.01

CURRENT DELIVERY CHARGES 1,856.74

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

THIS BILL REFLECTS RATE CHANGES APPROVED BY THE MASS. DEPARTMENT

OF PUBLIC UTILITIES EFFECTIVE JANUARY 1. FOR MORE INFORMATION,

INCLUDING BASIC SERVICE PRICING, PLEASE VISIT THE "ABOUT MY BILL"

SECTION OF EVERSOURCE.COM.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 01/08 12,464 20,920 60.0 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$9,886.13

CUSTOMER CHARGE 27.77

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 60.9 KVA = 682.08

TRANSMISSION CHARGE

9.60 X 60.9 KVA = 584.77

PEAK CHARGES:

DISTRIBUTION 0.007289 X 12464 KWH = 90.86

TRANSITION -0.001361 X 12464 KWH = -16.97

RENEWABLE ENERGY 0.000499 X 12464 KWH = 6.23

ENERGY CONSERVATION 0.010410 X 12464 KWH = 129.75

OFF PEAK CHARGES:

DISTRIBUTION 0.007289 X 20920 KWH = 152.49

TRANSITION -0.001361 X 20920 KWH = -28.48

RENEWABLE ENERGY 0.000500 X 20920 KWH = 10.46

ENERGY CONSERVATION 0.010410 X 20920 KWH = 217.78

TOTAL DEMAND 60.9 KVA TOTAL DEMAND CHARGE 1,266.85

TOTAL KWH 33384 TOTAL KWH CHARGE 562.12

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 67.7 12/19 08:45 89.300%

OFF PEAK: 81.7 01/06 11:55 91.300%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,856.74

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 494393 JAN 9, 2018 Feb 6, 2018 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 2,852.62 Current Supplier Charges 3,574.76

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $6,427.38

Supplier Activity Detail

Current Supplier Charges $3,574.76

Peak Charge .107080 X 12464 KWH 1,334.65 Off-Peak Charge .107080 X 20920 KWH 2,240.11

Rate NMA 9610708 DEC 6, 2017 - Jan 8, 2018

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 1 0000445463 05 80 2881 393 0014 H

1,602.01

METER 5112252

DEC 06, 2017 ACTUAL READ 3048.2

NOV 07, 2017 PREVIOUS READ 2937.2

111.0

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 26,640

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $1,602.01

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 DEC 7, 2017 JAN 8, 2018

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 2,533.14

PAYMENT - THANK YOU -2,533.14

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 1,602.01

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTORS TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DIGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 12/06 10,642 15,998 54.0 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$4,454.63

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 55.9 KVA = 626.08

TRANSMISSION CHARGE

9.27 X 55.9 KVA = 518.19

PEAK CHARGES:

DISTRIBUTION 0.006960 X 10642 KWH = 74.07

TRANSITION -0.001730 X 10642 KWH = -18.41

RENEWABLE ENERGY 0.000500 X 10642 KWH = 5.32

ENERGY CONSERVATION 0.010410 X 10642 KWH = 110.78

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 15998 KWH = 111.35

TRANSITION -0.001730 X 15998 KWH = -27.68

RENEWABLE ENERGY 0.000500 X 15998 KWH = 8.00

ENERGY CONSERVATION 0.010410 X 15998 KWH = 166.54

TOTAL DEMAND 55.9 KVA TOTAL DEMAND CHARGE 1,144.27

TOTAL KWH 26640 TOTAL KWH CHARGE 429.97

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 62.1 12/05 13:00 87.300%

OFF PEAK: 63.0 11/28 06:55 88.900%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,602.01

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 DEC 7, 2017 Jan 8, 2018 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 3,122.45 Payment - Thank You -3,122.45 Current Supplier Charges 2,852.62

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $2,852.62

Supplier Activity Detail

Current Supplier Charges $2,852.62

Peak Charge .107080 X 10642 KWH 1,139.55 Off-Peak Charge .107080 X 15998 KWH 1,713.07

Rate NMA 9610708 NOV 7, 2017 - Dec 6, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 1 0000565559 05 80 2881 393 0014 H

2,533.14

METER 5112252

NOV 07, 2017 ACTUAL READ 2937.2

OCT 06, 2017 PREVIOUS READ 2815.7

121.5

MULTIPLIED BY CONSTANT 240X

32 DAY BILLED USE 29,160

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $2,533.14

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 NOV 8, 2017 DEC 6, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,070.07

PAYMENT - THANK YOU -3,070.07

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 2,533.14

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? STATE LAW REQUIRES YOU OR YOUR CONTRACTORS TO CALL DIG

SAFE AT 811 AT LEAST THREE BUSINESS DAYS PRIOR TO DIGGING. FOR

MORE INFORMATION VISIT DIGSAFE.COM. IMPORTANT SAFETY INFORMATION

IS ALSO AVAILABLE IN THE "SAFETY" SECTION OF EVERSOURCE.COM

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 11/07 11,413 17,747 93.0 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$5,655.59

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 99.4 KVA = 1,113.28

TRANSMISSION CHARGE

9.27 X 99.4 KVA = 921.44

PEAK CHARGES:

DISTRIBUTION 0.006960 X 11413 KWH = 79.43

TRANSITION -0.001730 X 11413 KWH = -19.74

RENEWABLE ENERGY 0.000500 X 11413 KWH = 5.71

ENERGY CONSERVATION 0.010410 X 11413 KWH = 118.81

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 17747 KWH = 123.52

TRANSITION -0.001730 X 17747 KWH = -30.70

RENEWABLE ENERGY 0.000500 X 17747 KWH = 8.87

ENERGY CONSERVATION 0.010410 X 17747 KWH = 184.75

TOTAL DEMAND 99.4 KVA TOTAL DEMAND CHARGE 2,034.72

TOTAL KWH 29160 TOTAL KWH CHARGE 470.65

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 110.4 10/19 12:55 84.200%

OFF PEAK: 96.4 10/21 12:20 84.500%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 2,533.14

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 NOV 8, 2017 Dec 6, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 3,040.22 Payment - Thank You -3,040.22 Current Supplier Charges 3,122.45

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,122.45

Supplier Activity Detail

Current Supplier Charges $3,122.45

Peak Charge .107080 X 11413 KWH 1,222.10 Off-Peak Charge .107080 X 17747 KWH 1,900.35

Rate NMA 9610708 OCT 6, 2017 - Nov 7, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 5 0000611029 05 80 2881 393 0014 H

3,070.07

METER 5112252

OCT 06, 2017 ACTUAL READ 2815.7

SEP 07, 2017 PREVIOUS READ 2697.4

118.3

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 28,392

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,070.07

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 OCT 10, 2017 NOV 7, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,703.01

PAYMENT - THANK YOU -3,703.01

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 3,070.07

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 10/06 11,621 16,771 90.0 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$6,110.29

DEMAND CHARGES:

DISTRIBUTION CHARGE

17.90 X 95.1 KVA = 1,702.46

TRANSMISSION CHARGE

9.27 X 95.1 KVA = 881.58

PEAK CHARGES:

DISTRIBUTION 0.006959 X 11621 KWH = 80.88

TRANSITION -0.001729 X 11621 KWH = -20.10

RENEWABLE ENERGY 0.000500 X 11621 KWH = 5.81

ENERGY CONSERVATION 0.010409 X 11621 KWH = 120.97

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 16771 KWH = 116.73

TRANSITION -0.001729 X 16771 KWH = -29.01

RENEWABLE ENERGY 0.000500 X 16771 KWH = 8.39

ENERGY CONSERVATION 0.010410 X 16771 KWH = 174.59

TOTAL DEMAND 95.1 KVA TOTAL DEMAND CHARGE 2,584.04

TOTAL KWH 28392 TOTAL KWH CHARGE 458.26

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 105.7 09/27 16:05 85.000%

OFF PEAK: 109.1 09/17 08:35 86.600%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 3,070.07

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 494393 OCT 10, 2017 Nov 7, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 3,220.11 Payment - Thank You -3,220.11 Current Supplier Charges 3,040.22

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,040.22

Supplier Activity Detail

Current Supplier Charges $3,040.22

Peak Charge .107080 X 11621 KWH 1,244.38 Off-Peak Charge .107080 X 16771 KWH 1,795.84

Rate NMA 9610708 SEP 7, 2017 - Oct 6, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 1 0000692312 05 80 2881 393 0014 H

3,703.01

METER 5112252

SEP 07, 2017 ACTUAL READ 2697.4

AUG 07, 2017 PREVIOUS READ 2572.1

125.3

MULTIPLIED BY CONSTANT 240X

31 DAY BILLED USE 30,072

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,703.01

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 SEP 8, 2017 OCT 6, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 7,574.62

PAYMENTS - THANK YOU -7,574.62

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 3,703.01

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 09/07 13,217 16,855 101.0 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$6,923.12

DEMAND CHARGES:

DISTRIBUTION CHARGE

19.65 X 110.3 KVA = 2,167.40

TRANSMISSION CHARGE

9.27 X 110.3 KVA = 1,022.48

PEAK CHARGES:

DISTRIBUTION 0.006960 X 13217 KWH = 91.99

TRANSITION -0.001730 X 13217 KWH = -22.87

RENEWABLE ENERGY 0.000500 X 13217 KWH = 6.61

ENERGY CONSERVATION 0.010410 X 13217 KWH = 137.59

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 16855 KWH = 117.31

TRANSITION -0.001730 X 16855 KWH = -29.16

RENEWABLE ENERGY 0.000500 X 16855 KWH = 8.43

ENERGY CONSERVATION 0.010410 X 16855 KWH = 175.46

TOTAL DEMAND 110.3 KVA TOTAL DEMAND CHARGE 3,189.88

TOTAL KWH 30072 TOTAL KWH CHARGE 485.36

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 122.6 08/22 15:40 82.500%

OFF PEAK: 122.6 08/23 06:05 84.100%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 3,703.01

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 SEP 8, 2017 Oct 6, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 6,456.96 Payments - Thank You -6,456.96 Current Supplier Charges 3,220.11

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,220.11

Supplier Activity Detail

Current Supplier Charges $3,220.11

Peak Charge .107080 X 13217 KWH 1,415.28 Off-Peak Charge .107080 X 16855 KWH 1,804.83

Rate NMA 9610708 AUG 7, 2017 - Sep 7, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 9 0001403158 05 80 2881 393 0014 H

3,785.80

METER 5112252

AUG 07, 2017 ACTUAL READ 2572.1

JUL 07, 2017 PREVIOUS READ 2442.6

129.5

MULTIPLIED BY CONSTANT 240X

31 DAY BILLED USE 31,080

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $7,574.62

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 AUG 8, 2017 SEP 7, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,788.82

CURRENT DELIVERY CHARGES 3,785.80

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 08/07 13,139 17,941 106.0 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0

Please allow 7-10 business days for your payment to post.

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$14,031.58

DEMAND CHARGES:

DISTRIBUTION CHARGE

19.65 X 112.6 KVA = 2,212.59

TRANSMISSION CHARGE

9.27 X 112.6 KVA = 1,043.80

PEAK CHARGES:

DISTRIBUTION 0.006960 X 13139 KWH = 91.45

TRANSITION -0.001730 X 13139 KWH = -22.73

RENEWABLE ENERGY 0.000500 X 13139 KWH = 6.57

ENERGY CONSERVATION 0.010410 X 13139 KWH = 136.78

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 17941 KWH = 124.87

TRANSITION -0.001730 X 17941 KWH = -31.04

RENEWABLE ENERGY 0.000500 X 17941 KWH = 8.97

ENERGY CONSERVATION 0.010410 X 17941 KWH = 186.77

TOTAL DEMAND 112.6 KVA TOTAL DEMAND CHARGE 3,256.39

TOTAL KWH 31080 TOTAL KWH CHARGE 501.64

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 125.1 07/11 13:55 84.700%

OFF PEAK: 116.9 07/19 04:30 81.500%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 3,785.80

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 AUG 8, 2017 Sep 7, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 3,128.92 Current Supplier Charges 3,328.04

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $6,456.96

Supplier Activity Detail

Current Supplier Charges $3,328.04

Peak Charge .107080 X 13139 KWH 1,406.92 Off-Peak Charge .107080 X 17941 KWH 1,921.12

Rate NMA 9610708 JUL 7, 2017 - Aug 7, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 4 0000691774 05 80 2881 393 0014 H

3,788.82

METER 5112252

JUL 07, 2017 ACTUAL READ 2442.6

JUN 07, 2017 PREVIOUS READ 2307.5

135.1

MULTIPLIED BY CONSTANT 240X

30 DAY BILLED USE 32,424

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,788.82

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 JUL 10, 2017 AUG 7, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 2,931.57

PAYMENT - THANK YOU -2,931.57

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 3,788.82

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 07/07 10,678 21,746 108.0 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0 07/07 11,742 18,330 92.0 06/07 11,516 18,076 104.0

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$6,917.74

DEMAND CHARGES:

DISTRIBUTION CHARGE

19.65 X 114.0 KVA = 2,240.10

TRANSMISSION CHARGE

9.27 X 114.0 KVA = 1,056.78

PEAK CHARGES:

DISTRIBUTION 0.006960 X 10678 KWH = 74.32

TRANSITION -0.001729 X 10678 KWH = -18.47

RENEWABLE ENERGY 0.000500 X 10678 KWH = 5.34

ENERGY CONSERVATION 0.008584 X 10678 KWH = 91.67

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 21746 KWH = 151.36

TRANSITION -0.001730 X 21746 KWH = -37.62

RENEWABLE ENERGY 0.000499 X 21746 KWH = 10.87

ENERGY CONSERVATION 0.008585 X 21746 KWH = 186.70

TOTAL DEMAND 114.0 KVA TOTAL DEMAND CHARGE 3,296.88

TOTAL KWH 32424 TOTAL KWH CHARGE 464.17

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 126.7 06/12 11:40 85.500%

OFF PEAK: 128.1 06/20 07:55 87.800%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 3,788.82

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 494393 JUL 10, 2017 Aug 7, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 2,045.03 Payment - Thank You -2,045.03 Current Supplier Charges 3,128.92

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $3,128.92

Supplier Activity Detail

Current Supplier Charges $3,128.92

Peak Charge .096500 X 10678 KWH 1,030.43 Off-Peak Charge .096500 X 21746 KWH 2,098.49

Rate NMA 9696500 JUN 7, 2017 - Jul 7, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 3 0000497660 05 80 2881 393 0014 H

2,931.57

METER 5112252

JUN 07, 2017 ACTUAL READ 2307.5

MAY 08, 2017 PREVIOUS READ 2219.2

88.3

MULTIPLIED BY CONSTANT 240X

30 DAY BILLED USE 21,192

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $2,931.57

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 JUN 8, 2017 JUL 7, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 1,370.34

PAYMENTS - THANK YOU -1,370.34

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 2,931.57

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 06/07 9,385 11,807 111.0 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0 07/07 11,742 18,330 92.0 06/07 11,516 18,076 104.0 05/08 9,700 14,852 51.0

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$4,976.60

DEMAND CHARGES:

DISTRIBUTION CHARGE

13.17 X 116.4 KVA = 1,533.18

TRANSMISSION CHARGE

9.27 X 116.4 KVA = 1,079.03

PEAK CHARGES:

DISTRIBUTION 0.006960 X 9385 KWH = 65.32

TRANSITION -0.001730 X 9385 KWH = -16.24

RENEWABLE ENERGY 0.000499 X 9385 KWH = 4.69

ENERGY CONSERVATION 0.008029 X 9385 KWH = 75.36

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 11807 KWH = 82.18

TRANSITION -0.001730 X 11807 KWH = -20.43

RENEWABLE ENERGY 0.000499 X 11807 KWH = 5.90

ENERGY CONSERVATION 0.008030 X 11807 KWH = 94.81

TOTAL DEMAND 116.4 KVA TOTAL DEMAND CHARGE 2,612.21

TOTAL KWH 21192 TOTAL KWH CHARGE 291.59

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 129.3 05/18 08:35 86.200%

OFF PEAK: 119.0 05/19 06:45 84.800%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 2,931.57

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

2881 393 0014

Distribution Account Number 2881-393-0014

Supplier: 494393 JUN 8, 2017 Jul 7, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 2,223.36 Payments - Thank You -2,223.36 Current Supplier Charges 2,045.03

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $2,045.03

Supplier Activity Detail

Current Supplier Charges $2,045.03

Peak Charge .096500 X 9385 KWH 905.65 Off-Peak Charge .096500 X 11807 KWH 1,139.38

Rate NMA 9696500 MAY 8, 2017 - Jun 7, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 6 0000359370 05 80 2881 393 0014 H

1,370.34

METER 5112252

MAY 08, 2017 ACTUAL READ 2219.2

APR 06, 2017 PREVIOUS READ 2123.2

96.0

MULTIPLIED BY CONSTANT 240X

32 DAY BILLED USE 23,040

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $1,370.34

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 MAY 9, 2017 JUN 7, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 3,082.84

PAYMENTS - THANK YOU -3,082.84

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 1,370.34

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 05/08 9,206 13,834 48.0 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0 07/07 11,742 18,330 92.0 06/07 11,516 18,076 104.0 05/08 9,700 14,852 51.0 04/06 10,787 15,133 63.0

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$3,593.70

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 50.1 KVA = 561.12

TRANSMISSION CHARGE

9.27 X 50.1 KVA = 464.43

PEAK CHARGES:

DISTRIBUTION 0.006960 X 9206 KWH = 64.07

TRANSITION -0.001730 X 9206 KWH = -15.93

RENEWABLE ENERGY 0.000500 X 9206 KWH = 4.60

ENERGY CONSERVATION 0.008030 X 9206 KWH = 73.92

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 13834 KWH = 96.28

TRANSITION -0.001730 X 13834 KWH = -23.93

RENEWABLE ENERGY 0.000500 X 13834 KWH = 6.92

ENERGY CONSERVATION 0.008030 X 13834 KWH = 111.09

TOTAL DEMAND 50.1 KVA TOTAL DEMAND CHARGE 1,025.55

TOTAL KWH 23040 TOTAL KWH CHARGE 317.02

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 55.7 04/11 08:40 86.900%

OFF PEAK: 54.2 04/11 08:00 84.800%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,370.34

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 MAY 9, 2017 Jun 7, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 5,180.89 Payments - Thank You -5,180.89 Current Supplier Charges 2,223.36

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $2,223.36

Supplier Activity Detail

Current Supplier Charges $2,223.36

Peak Charge .096500 X 9206 KWH 888.38 Off-Peak Charge .096500 X 13834 KWH 1,334.98

Rate NMA 9696500 APR 6, 2017 - May 8, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 1 0000826373 05 80 2881 393 0014 H

1,546.54

METER 5112252

APR 06, 2017 ACTUAL READ 2123.2

MAR 08, 2017 PREVIOUS READ 2016.0

107.2

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 25,728

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $3,082.84

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 APR 7, 2017 MAY 8, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 1,536.30

CURRENT DELIVERY CHARGES 1,546.54

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 04/06 11,215 14,513 55.0 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0 07/07 11,742 18,330 92.0 06/07 11,516 18,076 104.0 05/08 9,700 14,852 51.0 04/06 10,787 15,133 63.0 03/08 11,204 16,516 55.0

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$8,263.73

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 56.9 KVA = 637.28

TRANSMISSION CHARGE

9.27 X 56.9 KVA = 527.46

PEAK CHARGES:

DISTRIBUTION 0.006960 X 11215 KWH = 78.06

TRANSITION -0.001730 X 11215 KWH = -19.40

RENEWABLE ENERGY 0.000500 X 11215 KWH = 5.61

ENERGY CONSERVATION 0.008030 X 11215 KWH = 90.06

OFF PEAK CHARGES:

DISTRIBUTION 0.006960 X 14513 KWH = 101.01

TRANSITION -0.001730 X 14513 KWH = -25.11

RENEWABLE ENERGY 0.000500 X 14513 KWH = 7.26

ENERGY CONSERVATION 0.008030 X 14513 KWH = 116.54

TOTAL DEMAND 56.9 KVA TOTAL DEMAND CHARGE 1,164.74

TOTAL KWH 25728 TOTAL KWH CHARGE 354.03

LOAD ANALYSIS: KVA DATE TIME POWER FACTOR

PEAK: 63.2 03/16 08:15 87.700%

OFF PEAK: 62.4 03/16 07:10 93.100%

CURRENT BILL CALCULATION

DELIVERY SERVICES

CURRENT DELIVERY CHARGES 1,546.54

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014

ACCOUNT NUMBER

Distribution Account Number 2881-393-0014

Supplier: 494393 APR 7, 2017 May 8, 2017 Distribution: 2881-393-0014

20 Greenway Plaza Suite 600 Houston, TX 77046 (877)528-2890

Previous Bill 2,698.14 Current Supplier Charges 2,482.75

Account Number Billing Date Next Read Date

Electric Supply Provided By:

Nextera Energy Services

Account Summary

Supplier Balance $5,180.89

Supplier Activity Detail

Current Supplier Charges $2,482.75

Peak Charge .096500 X 11215 KWH 1,082.25 Off-Peak Charge .096500 X 14513 KWH 1,400.50

Rate NMA 9696500 MAR 8, 2017 - Apr 6, 2017

This Supplier page is for your records. Please use the stub on page 1 to pay.

12 2 0000423444 05 80 2881 393 0014 H

1,536.30

METER 5112252

MAR 08, 2017 ACTUAL READ 2016.0

FEB 07, 2017 PREVIOUS READ 1899.5

116.5

MULTIPLIED BY CONSTANT 240X

29 DAY BILLED USE 27,960

RATE B7-NEMA LG GENERAL TOU

Electric

ACCOUNT NUMBER BILLING DATE NEXT READ DATE

ACCOUNT SUMMARY

DELIVERY SVCS BALANCE $1,536.30

ELECTRICITY USED

COM OF MA MILITARY DIV

JFHQ-MA-FISCAL OFFICE

2 RANDOLPH RD

HANSCM AFB MA 01731-3001

2881 393 0014 MAR 9, 2017 APR 6, 2017

SERVICE PROVIDED TO

COM OF MA MILITARY DIV

149 SPEEN ST

NATICK MA 01760

PREVIOUS BILL 1,699.86

PAYMENT - THANK YOU -1,699.86

PRIOR BALANCE 0.00

CURRENT DELIVERY CHARGES 1,536.30

CURRENT ELECTRIC CHARGES

(SEE DETAIL PAGE)

DIGGING? HITTING AN UNDERGROUND WIRE OR PIPE CAN BE DANGEROUS.

THAT'S WHY STATE LAW REQUIRES YOU OR YOUR CONTRACTOR TO CALL DIG

SAFE AT 888-DIG-SAFE OR 811 AT LEAST THREE BUSINESS DAYS PRIOR TO

DIGGING. FOR MORE INFORMATION, VISIT DIGSAFE.COM. VISIT THE

"SAFETY" SECTION OF EVERSOURCE.COM FOR MORE IMPORTANT SAFETY

INFORMATION.

PLEASE PAY

CHARGES ARE SUBJECT TO 0.86% INTEREST

AFTER 55 DAYS.

5112252 Peak Off Peak DMD 03/08 10,621 17,339 54.0 02/07 12,380 16,012 62.0 01/08 12,122 17,086 59.0 12/07 9,998 15,082 51.0 11/06 9,642 16,062 49.0 10/06 10,856 18,736 89.0 09/07 14,593 20,759 105.0 08/07 13,036 28,556 102.0 07/07 11,742 18,330 92.0 06/07 11,516 18,076 104.0 05/08 9,700 14,852 51.0 04/06 10,787 15,133 63.0 03/08 11,204 16,516 55.0

ABOVE AMOUNT INCLUDES

BOTH DELIVERY AND

SUPPLIER BALANCES

$4,234.44

DEMAND CHARGES:

DISTRIBUTION CHARGE

11.20 X 54.9 KW = 614.88

TRANSMISSION CHARGE

9.27 X 54.9 KW = 508.92

PEAK CHARGES:

DISTRIBUTION 0.006960 X 10621 KWH = 73.92

TRANSITION -0.001730 X 10621 KWH = -18.37

RENEWABLE ENERGY…