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Le! /
17 058°
COMMONWEALTH OF MASSACHUSETTS
HAMPSHIRE, ss. HAMPSHIRE COUNTY
SUPERIOR COURT
DOCKET NO:
MASSACHUSETTS ELECTRIC COMPANY D/B/A NATIONAL
GRID,
Plaintiff,
Vv.
HAMPSHIRE SUPERIOR COURT
ANDREYA WILDE BONZEK A/K/A ANDREYA BONZEK . — 1
A/K/A ANDREA L BONZEK A/K/A ANDREYA L WILDE
A/K/A ANDREYA WILDE-BONZEK A/K/A ANDREYA L
APR ~ 5 2017
JOHNSON, .
{
1
1
L
Hi
Defendant
COMPLAINT
The Plaintiff, MASSACHUSETTS ELECTRIC COMPANY D/B/A NATIONAL GRID is a
‘duly organized and existing Massachusetts corporation having a usual place of business in
Waltham, Middlesex County, Massachusetts.
‘The Defendant, ANDREYA BONZEK, is an individual having a usual place of residence at 16
JUCKETT HILL RD, BELCHERTOWN, Massachusetts 01007, HAMPSHIRE County.
‘The Plaintiff is a duly authorized provider of utility service in vatious locations throughout the
Commonwealth of Massachusetts,
The Plaintiff has been providing the Defendant with utility service under account number
40677/80012.
‘The Defendant has an outstanding balance due to the Plaintiff for utility service provided
through January 23, 2017.The Defendant has refused, failed, and/or neglected to pay the Plaintiff its outstanding bill in full.
The Defendant has not paid Plaintiff any amount since at least April 4, 2012, which was for
$50.00.
The Defendant owes the Plaintiff the sum of $29,247.99, as set forth on the attached statement,
which is marked Exhibit “A”, which includes any payments or adjustments, if applicable.
Despite repeated demands made by the Plaintiff and/or its representatives upon the Defendant
to pay the Plaintiff the amount it is owed, the Defendant has not made such payment.
WHEREFORE, the Plaintiff demands Judgment against the Defendant for such amount as
the Court deems fair, just and proper, together with interest and court costs.
Respectfully Submitted,
MASSACHUSETTS ELECTRIC COMPANY
D/B/A NATIONAL GRID,
By its attorneys,
both
Barry SMothschild (BBO# 689058)
P. Schneider & Associates, PLLC
80 Birch Hill Drive
Cairo, New York 12413
877-878-4169
brothschild@psalawoffices.com
Date: April 4, 2017EXHIBIT ACUARO38
Account Number:
40677-80012
Requested By:
ANDREYA WILDE BONZEK
(413) 323-0010 Extension:
DATE CHARGE TYPE
15-04-24 ELECTRIC SERVICE
15-04-24 Regular Bill
15-05-27 ELECTRIC SERVICE
15-05-27 Regular Bill
15-06-24 ELECTRIC SERVICE
15-06-24 Regular Bill
15-07-27 ELECTRIC SERVICE
15-07-27 Regular Bill
15-08-26 ELECTRIC SERVICE
15-08-26 Regular Bill
15-09-23 ELECTRIC SERVICE
15-09-23 Regular Bill
15-10-22 ELECTRIC SERVICE
15-10-22 Regular Bill
15-11-20 ELECTRIC SERVICE
15-11-20 Regular Bill
15-12-18 ELECTRIC SERVICE
15-12-18 Regular Bill
16-01-22 ELECTRIC SERVICE
16-01-22 Regular Bill
16-02-22 ELECTRIC SERVICE
16-02-22 Regular Bill
16-03-24 ELECTRIC SERVICE
16-03-24 Regular Bill
16-04-22 ELECTRIC SERVICE
16-04-22 Regular Bill
16-05-24 ELECTRIC SERVICE
16-05-24 Regular Bill
16-06-23 ELECTRIC SERVICE
16-06-23 Regular Bill
16-07-25 ELECTRIC SERVICE
16-07-25 Regular Bill
16-08-23 ELECTRIC SERVICE
16-08-23 Regular Bill
16-09-22 ELECTRIC SERVICE
16-09-22 Regular Bill
16-10-24 ELECTRIC SERVICE
16-10-24 Regular Bill
16-11-21 ELECTRIC SERVICE
16-11-21 Regular Bill
16-12-20 ELECTRIC SERVICE
16-12-20 Regular Bill
11-01-23 ELECTRIC SERVICE
17-01-23 Regular Bill
17-02-22 ELECTRIC SERVICE
Account Activity Statement
++ Account Information ***
Mail To:
ANDREYA WILDE BONZEK
16 JUCKETT HILL DR
BELCHERTOWN MA 01007
ACTUAL CHARGE
CHARGE AMOUNT
$354.67
$458.09
$364.30
$557.22
$637.63
$514.84
$296.96
$286.59
$322.17
$432.43
$377.71
$333.17
$292.73
$434.58
$879.59
$989.21
$789.96
$800.52
$504.28
$408.78
$436.47
$479.80
$492.27
Service Address:
16 JUCKETT HILL RD
BELCHERTOWN
CREDIT
ANOUNT
TOTAL
BILL
$19110.70
$19568.79
$19953.09
$20510.31
$21147.94
$21662.78
$21959.74
$22246,33
$22568.50
$23000.93.
$23378.70
$23711.87
$24004.60
$24439.18
$25318.77
$26307, 98
$27097.94
$27898.46
$28402.74
$28811.52
$29247.99
$29727,79
MA 01007
PREVIOUS
BALANCE
$18756.03
$19110.70
$19568.79
$19953.09
$20510.31
$21147.94
$21662.78
$21959.74
$21959.74
$22568.50
$23000.93
$23378.70
$23378.70
$24004.60
$24439.18
$25318.77
$26307.98
$27097.94
$27898.46
$28402.74
$28811.52
$29247,99
Date: 03/30/17
Page: 1 of 2
*** Current Account Status ***
Current Bill:
Billed Prior:
Balance Due:
Credit Amount:
Budget Charges:
Actual Charges:
DAYS
USED KWH
1990
30
3348
33
3058
28
4434
30
5074
33
4097
29
2363
28
1987
29
2092
29
2808
35
2453
il
2122
at
1854
29
2317
31
5022
31
5648
32
4470
29
4521
30
2788
32
2092
28
2188
29
2408
31
2471
kW
$511.68
$30220.06
$30731.74
$0.00
$0.00
$0.00
THERECUARO38
DATE CHARGE TYPE
11-02-22 Regular Bill
17-03-22 Regular Bill
11-03-22 ELECTRIC SERVICE
Account Activity Statement
CHARGE CREDIT
AMOUNT AMOUNT
$511.68
Date: 03/30/17
Page: 2 of 2
KWCUARO38
Account Number:
40677-80012
Requested By:
ANDREYA WILDE BONZEK
(413)323-0010 Extension:
DATE CHARGE TYPE
14-03-25 ELECTRIC SERVICE
14-03-25 Regular Bill
14-04-24 ELECTRIC SERVICE
14-04-24 Regular Bill
14-05-28 ELECTRIC SERVICE
14-05-28 Regular Bill
14-06-24 ELECTRIC SERVICE
14-06-24 Regular Bill
14-07-24 ELECTRIC SERVICE
M-07-24 Regular Bill
14-08-22 ELECTRIC SERVICE
14-08-22 Regular Bill
14-09-23 ELECTRIC SERVICE
14-09-23 Regular Bill
14-10-23 ELECTRIC SERVICE
14-10-23 Regular Bill
14-11-21 ELECTRIC SERVICE
14-11-21 Regular Bill
14-12-23 ELECTRIC SERVICE
14-12-23 Regular Bill
15-01-26 ELECTRIC SERVICE
15-01-26 Regular Bill
15-02-24 ELECTRIC SERVICE
15-02-24 Regular Bill
15-03-25 Regular Bill
15-03-25 ELECTRIC SERVICE
Account Activity Statement
+*#* Account Information ***
Mail To:
ANDREYA WILDE BONZEK
16 JUCKETT HILL DR
BELCHERTOWN MA 01007
ACTUAL
CHARGE
CHARGE
AMOUNT
$378.88
$412.12
$503.36
$400.84
$552.06
$481.72
$463.96
$332.35
$414.03
$621.79
$627.09
$513.35
$405.97
Service Address:
16 JUCKETT HILL RD
BELCHERTOWN
CREDIT
AMOUNT
TOTAL
BILL
$13027.39
$13439.51
$13942.87
$14343.71
$14895.77
$1537.49
$15841.45
$16173.80
$16587.83
$17209.62
$17836.71
$18350.06
$18756.03
MA 01007
PREVIOUS
BALANCE
$12648.51
$13027.39
$13439.51
$13942.87
$14343.71
$14895.77
$15377.49
$1584.45
$16173.80
$16587.83
$17209.62
$17836.71
$18350.06
Date: 03/30/17
Page: 1 of 1
*#* Current Account Status ***
Current Bill:
Billed Prior:
Balance Due:
Credit Amount:
Budget Charges:
Actual Charges:
DAYS
USED WH
3036
28
3242
32
4244
35
3465
27
4761
29
4151
30
3998
32
2864
30
2630
29
3532
30
3562
34
2916
31
29
2285
KW
$511.68
$30220.06
$30731.74
$0.00
$0.00
$0.00
THERI™, Page 1 of 1
Payment History for Account : 4067780012
nationalgrid ANDREYA WILDE BONZEK
16 JUCKETT HILL RD BELCHERTOWN MA 01007
. Tender I
Date Source Amount Method Type Receipt# Off
4/4/2012 Payment $50.00 Check 4043893
1/18/2012 Miscellaneous $125.00 0
1/12/2012 Payment $450.00 Cash 1111405
12/19/2011 Miscellaneous $125.00 . 0
12/14/2011 Payment $450.00 Cash 12130010
11/21/2011 Miscellaneous $125.00 . 0
11/16/2011 Payment $450.00 Cash 11150367
10/19/2011 Miscellaneous $125.00 0
10/17/2011 Payment $450.00 Cash 10141844
9/20/2011 Miscellaneous $125.00 0
9/9/2011 Payment $450.00 Check 9098667
8/22/2011 Miscellaneous $125.00 0
8/17/2011 Payment $450.00 Check 8170359
7/20/2011 Miscellaneous $125.00 0
7/18/2011 Payment $450.00 Check 7184849
4/19/2011 Miscellaneous $125.00 0
4/18/2011 Payment $445.00 Cash 4151834
3/21/2011 Miscellaneous $125.00 0
3/17/2011 Payment $443.00 Check 3171533
2/22/2011 Miscellaneous $250.00 0
2/17/2011 Payment $443.00 Check 2170766
1/24/2011 Payment $443.00 Check 1247091
12/20/2010 Miscellaneous $125.00 0
12/20/2010 Payment $443.00 Check 12200529
7/27/2010 Excess Credit $16.41 0
6/28/2010 Credit “$16.41 0
httn://essweb/carrs/carrs.aso? CSS=PT4067780012 3/30/2017nationalgrid
Bill Info History for Account : 4067780012
ANDREYA WILDE BONZEK .
16 JUCKETT HILL RD BELCHERTOWN MA 01007
Page 1 of 2
Process Reading Next
Billed Type Type Total Bill Reading Source Days Status Read
2/24/2014 Regular Bill $ 12,648.51 Regular Company 30 Billed 3/25/2
1/24/2014 Regular Bill $12,166.55 Regular Company 33 Billed 2/24/2
12/23/2013 Regular Bill $11,712.08 Regular Company 30 Billed 1/24/2
11/21/2013. Regular Bill $11,328.60 Regular Company 29 ‘Billed 12/23,
10/23/2013 Regular Bill $10,993.40 Regular Company 28 ~~ Billed 1/2
9/25/2013 Regular Bill $10,647.20 Regular Company 32 ~~ Billed 10/23,
8/26/2013 Regular Bill $10,083.70 Regular Company 31 Billed 9/24/2
7/25/2013 Regular Bill $9,554.08 Regular Company 29 ~~ Billed 8/26/2
6/24/2013 Regular Bill $8,893.41 Regular Company 31 Billed 1125/2
5/24/2013 Regular Bill $8,493.39 Regular Company 31 Billed 6/24/2
4/24/2013 Regular Bill $8,174.26 Regular Company 32 Billed 5/24/2
3/22/2013 ‘Regular Bill $7,906.59 Regular Company 28 Billed 4/2472
2/25/2013 Regular Bill $7,665.19 Regular Company 31 Billed 3/22/2
1/24/2013 Regular Bill $7,424.93 Regular Company 33 Billed 2/22/2
12/21/2012 Regular Bill $7,122.07 Regular Company 30 ‘Billed 1/24/2
11/21/2012 ~~ Regular Bill $6,852.84 Regular Company 29 Billed 12/21,
10/23/2012 Regular Bill $6,565.46 Regular Company 28 ~~ Billed 1/2
9/25/2012 Regular Bill '$ 6,235.97 Regular Company 32 Billed 10/23,
8/24/2012 Regular Bill $5,769.31 Regular Company 30. Billed 9/24/2
7/25/2012 Regular Bill $5,320.00 Regular Company 32 Billed 8/24/2
6/22/2012 Regular Bill $4,805.26 Regular Company 30 Billed 7125/2
5/24/2012 Regular Bill $4,407.28 Regular Company 29 Billed 6/22/2
4/24/2012 Regular Bill $4,175.60 Regular Company 32 Billed 5/24/2
3/26/2012 Regular Bill $4,010.48 Regular Company 30 Billed 4124/2
2/22/2012 Regular Bill $3,791.41 Regular Company 29 Billed 3/23/2
1/24/2012 Regular Bill $3,592.41 Regular Company 34 Billed 2/22/2
12/22/2011 Regular Bill $3,915.66 Regular Company 29 Billed 1/24/2
11/22/2011 Regular Bill $4,307.32 Regular Company 32 ~~ Billed 12/22
10/21/2011 Regular Bill $4,726.29 Regular Company 30 Billed 11/22)
9/22/2011 Regular Bill $5,083.05 Regular Company 29 Billed 10/21,
hittn://eseweh/carrs/carrs asn?CSS=RI4N6772001 7,
3/30/2017Page 2 of 2
Process Reading Next
Billed Type Type Total Bill Reading Source Days Status Read
8/24/2011 Regular Bill $5,319.68 Regular Company 29 Billed 9/22/2
7/26/2011 Regular Bill $5,449.98 Regular Company 32 Billed 8/24/2
6/23/2011 Regular Bill $5,503.66 Regular Company 31 Billed 7125/2
5/23/2011 Regular Bill $5,138.57 Regular Company 28 ~~ Billed 6/23/2
4/25/2011 Regular Bill $4,910.25 Regular Company 33 Billed " 5/23/2
3/23/2011 Regular Bill $5,292.77 Regular Company 29 Billed 4/25/2
2/22/2011 Regular Bill $5,940.40 Regular Company 29 Billed 3/23/2
1/24/2011 Regular Bill $6,185.10 Regular Company 33 Billed 2/22/2
12/22/2010 ‘Regular Bill $ 6,347.59 Regular Company 30 Billed 1/24/2
11/22/2010 ‘Regular Bill $6,677.69 Regular Company 31 ‘Billed 12/22,
10/22/2010 = Regular Bill $6,421.00 Regular Company 29 ‘Billed 11/22,
9/23/2010 Regular Bill $6,038.19 Regular Company 29 ‘Billed 10/22,
8/25/2010 Regular Bill $5,466.07 Regular Company 30 Billed 9/23/2
7/27/2010 Regular Bill $4,691.90 Regular Company 32 Billed 8/25/2
6/24/2010 Regular Bill $3,790.85 Regular Company 31 Billed 1126/2
5/24/2010 Regular Bill $3,059.06 Regular Company 28 ~~ Billed 6/24/2
4/26/2010 Regular Bill $2,655.30 Regular Company 32 Billed 5/24/2
3/25/2010 Regular Bill $2,325.19 Regular Company 30 Billed 4/26/2
2/23/2010 Regular Bill $2,068.14 Regular Company 32 Billed 3/25/2
1/25/2010 Regular Bill $1,820.17 Regular Company 31 Billed 2/23/2
12/22/2009 — Regular Bill $1,565.37 Regular Company 32 Billed 1/25/2
11/20/2009 _— Regular Bill $1,313.66 Regular Company 29 ~~ ‘Billed 12/22)
" 10/22/2009 Regular Bill $1,122.28 Regular Company 29 ‘Billed 11/20;
9/23/2009 Regular Bill $905.64 Regular Company 55 Billed 10/22
httn://essweb/carrs/carrs.aso?CSS=BI14067780012 3/30/2017
Preview
Le! / 17 058° COMMONWEALTH OF MASSACHUSETTS HAMPSHIRE, ss. HAMPSHIRE COUNTY SUPERIOR COURT DOCKET NO: MASSACHUSETTS ELECTRIC COMPANY D/B/A NATIONAL GRID, Plaintiff, Vv. HAMPSHIRE SUPERIOR COURT ANDREYA WILDE BONZEK A/K/A ANDREYA BONZEK . — 1 A/K/A ANDREA L BONZEK A/K/A ANDREYA L WILDE A/K/A ANDREYA WILDE-BONZEK A/K/A ANDREYA L APR ~ 5 2017 JOHNSON, . { 1 1 L Hi Defendant COMPLAINT The Plaintiff, MASSACHUSETTS ELECTRIC COMPANY D/B/A NATIONAL GRID is a ‘duly organized and existing Massachusetts corporation having a usual place of business in Waltham, Middlesex County, Massachusetts. ‘The Defendant, ANDREYA BONZEK, is an individual having a usual place of residence at 16 JUCKETT HILL RD, BELCHERTOWN, Massachusetts 01007, HAMPSHIRE County. ‘The Plaintiff is a duly authorized provider of utility service in vatious locations throughout the Commonwealth of Massachusetts, The Plaintiff has been providing the Defendant with utility service under account number 40677/80012. ‘The Defendant has an outstanding balance due to the Plaintiff for utility service provided through January 23, 2017.The Defendant has refused, failed, and/or neglected to pay the Plaintiff its outstanding bill in full. The Defendant has not paid Plaintiff any amount since at least April 4, 2012, which was for $50.00. The Defendant owes the Plaintiff the sum of $29,247.99, as set forth on the attached statement, which is marked Exhibit “A”, which includes any payments or adjustments, if applicable. Despite repeated demands made by the Plaintiff and/or its representatives upon the Defendant to pay the Plaintiff the amount it is owed, the Defendant has not made such payment. WHEREFORE, the Plaintiff demands Judgment against the Defendant for such amount as the Court deems fair, just and proper, together with interest and court costs. Respectfully Submitted, MASSACHUSETTS ELECTRIC COMPANY D/B/A NATIONAL GRID, By its attorneys, both Barry SMothschild (BBO# 689058) P. Schneider & Associates, PLLC 80 Birch Hill Drive Cairo, New York 12413 877-878-4169 brothschild@psalawoffices.com Date: April 4, 2017EXHIBIT ACUARO38 Account Number: 40677-80012 Requested By: ANDREYA WILDE BONZEK (413) 323-0010 Extension: DATE CHARGE TYPE 15-04-24 ELECTRIC SERVICE 15-04-24 Regular Bill 15-05-27 ELECTRIC SERVICE 15-05-27 Regular Bill 15-06-24 ELECTRIC SERVICE 15-06-24 Regular Bill 15-07-27 ELECTRIC SERVICE 15-07-27 Regular Bill 15-08-26 ELECTRIC SERVICE 15-08-26 Regular Bill 15-09-23 ELECTRIC SERVICE 15-09-23 Regular Bill 15-10-22 ELECTRIC SERVICE 15-10-22 Regular Bill 15-11-20 ELECTRIC SERVICE 15-11-20 Regular Bill 15-12-18 ELECTRIC SERVICE 15-12-18 Regular Bill 16-01-22 ELECTRIC SERVICE 16-01-22 Regular Bill 16-02-22 ELECTRIC SERVICE 16-02-22 Regular Bill 16-03-24 ELECTRIC SERVICE 16-03-24 Regular Bill 16-04-22 ELECTRIC SERVICE 16-04-22 Regular Bill 16-05-24 ELECTRIC SERVICE 16-05-24 Regular Bill 16-06-23 ELECTRIC SERVICE 16-06-23 Regular Bill 16-07-25 ELECTRIC SERVICE 16-07-25 Regular Bill 16-08-23 ELECTRIC SERVICE 16-08-23 Regular Bill 16-09-22 ELECTRIC SERVICE 16-09-22 Regular Bill 16-10-24 ELECTRIC SERVICE 16-10-24 Regular Bill 16-11-21 ELECTRIC SERVICE 16-11-21 Regular Bill 16-12-20 ELECTRIC SERVICE 16-12-20 Regular Bill 11-01-23 ELECTRIC SERVICE 17-01-23 Regular Bill 17-02-22 ELECTRIC SERVICE Account Activity Statement ++ Account Information *** Mail To: ANDREYA WILDE BONZEK 16 JUCKETT HILL DR BELCHERTOWN MA 01007 ACTUAL CHARGE CHARGE AMOUNT $354.67 $458.09 $364.30 $557.22 $637.63 $514.84 $296.96 $286.59 $322.17 $432.43 $377.71 $333.17 $292.73 $434.58 $879.59 $989.21 $789.96 $800.52 $504.28 $408.78 $436.47 $479.80 $492.27 Service Address: 16 JUCKETT HILL RD BELCHERTOWN CREDIT ANOUNT TOTAL BILL $19110.70 $19568.79 $19953.09 $20510.31 $21147.94 $21662.78 $21959.74 $22246,33 $22568.50 $23000.93. $23378.70 $23711.87 $24004.60 $24439.18 $25318.77 $26307, 98 $27097.94 $27898.46 $28402.74 $28811.52 $29247.99 $29727,79 MA 01007 PREVIOUS BALANCE $18756.03 $19110.70 $19568.79 $19953.09 $20510.31 $21147.94 $21662.78 $21959.74 $21959.74 $22568.50 $23000.93 $23378.70 $23378.70 $24004.60 $24439.18 $25318.77 $26307.98 $27097.94 $27898.46 $28402.74 $28811.52 $29247,99 Date: 03/30/17 Page: 1 of 2 *** Current Account Status *** Current Bill: Billed Prior: Balance Due: Credit Amount: Budget Charges: Actual Charges: DAYS USED KWH 1990 30 3348 33 3058 28 4434 30 5074 33 4097 29 2363 28 1987 29 2092 29 2808 35 2453 il 2122 at 1854 29 2317 31 5022 31 5648 32 4470 29 4521 30 2788 32 2092 28 2188 29 2408 31 2471 kW $511.68 $30220.06 $30731.74 $0.00 $0.00 $0.00 THERECUARO38 DATE CHARGE TYPE 11-02-22 Regular Bill 17-03-22 Regular Bill 11-03-22 ELECTRIC SERVICE Account Activity Statement CHARGE CREDIT AMOUNT AMOUNT $511.68 Date: 03/30/17 Page: 2 of 2 KWCUARO38 Account Number: 40677-80012 Requested By: ANDREYA WILDE BONZEK (413)323-0010 Extension: DATE CHARGE TYPE 14-03-25 ELECTRIC SERVICE 14-03-25 Regular Bill 14-04-24 ELECTRIC SERVICE 14-04-24 Regular Bill 14-05-28 ELECTRIC SERVICE 14-05-28 Regular Bill 14-06-24 ELECTRIC SERVICE 14-06-24 Regular Bill 14-07-24 ELECTRIC SERVICE M-07-24 Regular Bill 14-08-22 ELECTRIC SERVICE 14-08-22 Regular Bill 14-09-23 ELECTRIC SERVICE 14-09-23 Regular Bill 14-10-23 ELECTRIC SERVICE 14-10-23 Regular Bill 14-11-21 ELECTRIC SERVICE 14-11-21 Regular Bill 14-12-23 ELECTRIC SERVICE 14-12-23 Regular Bill 15-01-26 ELECTRIC SERVICE 15-01-26 Regular Bill 15-02-24 ELECTRIC SERVICE 15-02-24 Regular Bill 15-03-25 Regular Bill 15-03-25 ELECTRIC SERVICE Account Activity Statement +*#* Account Information *** Mail To: ANDREYA WILDE BONZEK 16 JUCKETT HILL DR BELCHERTOWN MA 01007 ACTUAL CHARGE CHARGE AMOUNT $378.88 $412.12 $503.36 $400.84 $552.06 $481.72 $463.96 $332.35 $414.03 $621.79 $627.09 $513.35 $405.97 Service Address: 16 JUCKETT HILL RD BELCHERTOWN CREDIT AMOUNT TOTAL BILL $13027.39 $13439.51 $13942.87 $14343.71 $14895.77 $1537.49 $15841.45 $16173.80 $16587.83 $17209.62 $17836.71 $18350.06 $18756.03 MA 01007 PREVIOUS BALANCE $12648.51 $13027.39 $13439.51 $13942.87 $14343.71 $14895.77 $15377.49 $1584.45 $16173.80 $16587.83 $17209.62 $17836.71 $18350.06 Date: 03/30/17 Page: 1 of 1 *#* Current Account Status *** Current Bill: Billed Prior: Balance Due: Credit Amount: Budget Charges: Actual Charges: DAYS USED WH 3036 28 3242 32 4244 35 3465 27 4761 29 4151 30 3998 32 2864 30 2630 29 3532 30 3562 34 2916 31 29 2285 KW $511.68 $30220.06 $30731.74 $0.00 $0.00 $0.00 THERI™, Page 1 of 1 Payment History for Account : 4067780012 nationalgrid ANDREYA WILDE BONZEK 16 JUCKETT HILL RD BELCHERTOWN MA 01007 . Tender I Date Source Amount Method Type Receipt# Off 4/4/2012 Payment $50.00 Check 4043893 1/18/2012 Miscellaneous $125.00 0 1/12/2012 Payment $450.00 Cash 1111405 12/19/2011 Miscellaneous $125.00 . 0 12/14/2011 Payment $450.00 Cash 12130010 11/21/2011 Miscellaneous $125.00 . 0 11/16/2011 Payment $450.00 Cash 11150367 10/19/2011 Miscellaneous $125.00 0 10/17/2011 Payment $450.00 Cash 10141844 9/20/2011 Miscellaneous $125.00 0 9/9/2011 Payment $450.00 Check 9098667 8/22/2011 Miscellaneous $125.00 0 8/17/2011 Payment $450.00 Check 8170359 7/20/2011 Miscellaneous $125.00 0 7/18/2011 Payment $450.00 Check 7184849 4/19/2011 Miscellaneous $125.00 0 4/18/2011 Payment $445.00 Cash 4151834 3/21/2011 Miscellaneous $125.00 0 3/17/2011 Payment $443.00 Check 3171533 2/22/2011 Miscellaneous $250.00 0 2/17/2011 Payment $443.00 Check 2170766 1/24/2011 Payment $443.00 Check 1247091 12/20/2010 Miscellaneous $125.00 0 12/20/2010 Payment $443.00 Check 12200529 7/27/2010 Excess Credit $16.41 0 6/28/2010 Credit “$16.41 0 httn://essweb/carrs/carrs.aso? CSS=PT4067780012 3/30/2017nationalgrid Bill Info History for Account : 4067780012 ANDREYA WILDE BONZEK . 16 JUCKETT HILL RD BELCHERTOWN MA 01007 Page 1 of 2 Process Reading Next Billed Type Type Total Bill Reading Source Days Status Read 2/24/2014 Regular Bill $ 12,648.51 Regular Company 30 Billed 3/25/2 1/24/2014 Regular Bill $12,166.55 Regular Company 33 Billed 2/24/2 12/23/2013 Regular Bill $11,712.08 Regular Company 30 Billed 1/24/2 11/21/2013. Regular Bill $11,328.60 Regular Company 29 ‘Billed 12/23, 10/23/2013 Regular Bill $10,993.40 Regular Company 28 ~~ Billed 1/2 9/25/2013 Regular Bill $10,647.20 Regular Company 32 ~~ Billed 10/23, 8/26/2013 Regular Bill $10,083.70 Regular Company 31 Billed 9/24/2 7/25/2013 Regular Bill $9,554.08 Regular Company 29 ~~ Billed 8/26/2 6/24/2013 Regular Bill $8,893.41 Regular Company 31 Billed 1125/2 5/24/2013 Regular Bill $8,493.39 Regular Company 31 Billed 6/24/2 4/24/2013 Regular Bill $8,174.26 Regular Company 32 Billed 5/24/2 3/22/2013 ‘Regular Bill $7,906.59 Regular Company 28 Billed 4/2472 2/25/2013 Regular Bill $7,665.19 Regular Company 31 Billed 3/22/2 1/24/2013 Regular Bill $7,424.93 Regular Company 33 Billed 2/22/2 12/21/2012 Regular Bill $7,122.07 Regular Company 30 ‘Billed 1/24/2 11/21/2012 ~~ Regular Bill $6,852.84 Regular Company 29 Billed 12/21, 10/23/2012 Regular Bill $6,565.46 Regular Company 28 ~~ Billed 1/2 9/25/2012 Regular Bill '$ 6,235.97 Regular Company 32 Billed 10/23, 8/24/2012 Regular Bill $5,769.31 Regular Company 30. Billed 9/24/2 7/25/2012 Regular Bill $5,320.00 Regular Company 32 Billed 8/24/2 6/22/2012 Regular Bill $4,805.26 Regular Company 30 Billed 7125/2 5/24/2012 Regular Bill $4,407.28 Regular Company 29 Billed 6/22/2 4/24/2012 Regular Bill $4,175.60 Regular Company 32 Billed 5/24/2 3/26/2012 Regular Bill $4,010.48 Regular Company 30 Billed 4124/2 2/22/2012 Regular Bill $3,791.41 Regular Company 29 Billed 3/23/2 1/24/2012 Regular Bill $3,592.41 Regular Company 34 Billed 2/22/2 12/22/2011 Regular Bill $3,915.66 Regular Company 29 Billed 1/24/2 11/22/2011 Regular Bill $4,307.32 Regular Company 32 ~~ Billed 12/22 10/21/2011 Regular Bill $4,726.29 Regular Company 30 Billed 11/22) 9/22/2011 Regular Bill $5,083.05 Regular Company 29 Billed 10/21, hittn://eseweh/carrs/carrs asn?CSS=RI4N6772001 7, 3/30/2017Page 2 of 2 Process Reading Next Billed Type Type Total Bill Reading Source Days Status Read 8/24/2011 Regular Bill $5,319.68 Regular Company 29 Billed 9/22/2 7/26/2011 Regular Bill $5,449.98 Regular Company 32 Billed 8/24/2 6/23/2011 Regular Bill $5,503.66 Regular Company 31 Billed 7125/2 5/23/2011 Regular Bill $5,138.57 Regular Company 28 ~~ Billed 6/23/2 4/25/2011 Regular Bill $4,910.25 Regular Company 33 Billed " 5/23/2 3/23/2011 Regular Bill $5,292.77 Regular Company 29 Billed 4/25/2 2/22/2011 Regular Bill $5,940.40 Regular Company 29 Billed 3/23/2 1/24/2011 Regular Bill $6,185.10 Regular Company 33 Billed 2/22/2 12/22/2010 ‘Regular Bill $ 6,347.59 Regular Company 30 Billed 1/24/2 11/22/2010 ‘Regular Bill $6,677.69 Regular Company 31 ‘Billed 12/22, 10/22/2010 = Regular Bill $6,421.00 Regular Company 29 ‘Billed 11/22, 9/23/2010 Regular Bill $6,038.19 Regular Company 29 ‘Billed 10/22, 8/25/2010 Regular Bill $5,466.07 Regular Company 30 Billed 9/23/2 7/27/2010 Regular Bill $4,691.90 Regular Company 32 Billed 8/25/2 6/24/2010 Regular Bill $3,790.85 Regular Company 31 Billed 1126/2 5/24/2010 Regular Bill $3,059.06 Regular Company 28 ~~ Billed 6/24/2 4/26/2010 Regular Bill $2,655.30 Regular Company 32 Billed 5/24/2 3/25/2010 Regular Bill $2,325.19 Regular Company 30 Billed 4/26/2 2/23/2010 Regular Bill $2,068.14 Regular Company 32 Billed 3/25/2 1/25/2010 Regular Bill $1,820.17 Regular Company 31 Billed 2/23/2 12/22/2009 — Regular Bill $1,565.37 Regular Company 32 Billed 1/25/2 11/20/2009 _— Regular Bill $1,313.66 Regular Company 29 ~~ ‘Billed 12/22) " 10/22/2009 Regular Bill $1,122.28 Regular Company 29 ‘Billed 11/20; 9/23/2009 Regular Bill $905.64 Regular Company 55 Billed 10/22 httn://essweb/carrs/carrs.aso?CSS=BI14067780012 3/30/2017