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Heating Summary Invoice

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Heating Summary Invoice NYHA - KEYS NY - Heating Summary Invoice: ECPG201611 Summary Invoice Date: 11/2/2016 Summary Invoice Period: October Payment Due Date: 12/2/2016 Payment Terms: 30 Days Payment Method: Check/Wire Total Therms: 2,756,400 Total Amount:$ 1,297,988.78 Discounted Amount$ 1,295,232.39 Page 1 of 6 NYHA - KEYS NY - Heating Summary Invoice: ECPG201611 Summary Invoice Date: 11/2/2016 Summary Invoice Period: October Payment Due Date: 12/2/2016 Payment Terms: 30 Days Payment Method: Check/Wire Total Therms: 2,756,400 Total Amount:$ 1,297,988.78 Discounted Amount$ 1,295,232.39 Utility Account Number Pipeline EDP Number / Project Name Project Address RC Number Flow Start Date Flow End Date Therms Account Therms Price Invoice Amount Account Amount 0.001 discount rate 0.001 discount total 93939-56001 Keyspan LI 14-68 BEACH CHANNEL DRIVE 14-68 BEACH CHANNEL DRIVE Q005500 09/22/2016 10/21/2016 30,098.00 30,098.00 $ 0.4709 $ 14,173.15 $ 14,173.15 $ 0.4699 $ 14,143.05 93939-52003 Keyspan LI 81-10 ROCKAWAY BEACH BOULEVARD 81-10 ROCKAWAY BEACH BOULEVARD Q207500 09/22/2016 10/21/2016 - - $ 0.4709 $ - $ - $ 0.4699 $ - 68820-93009 Keyspan LI 40-20 BEACH CHANNEL DRIVE 40-20 BEACH CHANNEL DRIVE Q028400 09/20/2016 10/19/2016 112.00 112.00 $ 0.4709 $ 52.74 $ 52.74 $ 0.4699 $ 52.63 56589-99006 Keyspan LI 8416 Rockaway Blvd 8416 Rockaway Blvd Q007500 06/30/2016 10/21/2016 103,648.00 103,648.00 $ 0.4709 $ 48,807.84 $ 48,807.84 $ 0.4699 $ 48,704.20 44146-42009 Keyspan LI 71-15 BEACH CHANNEL DRIVE 71-15 BEACH CHANNEL DRIVE Q016400 09/22/2016 10/21/2016 7,643.00 7,643.00 $ 0.4709 $ 3,599.09 $ 3,599.09 $ 0.4699 $ 3,591.45 33089-20010 BUG 70 NEW LANE 70 NEW LANE S031400 09/26/2016 10/25/2016 2,896.00 2,896.00 $ 0.4709 $ 1,363.73 $ 1,363.73 $ 0.4699 $ 1,360.83 32589-10020 BUG 1754 RICHMOND ROAD 1754 RICHMOND ROAD S005200 09/26/2016 10/25/2016 27,718.00 27,718.00 $ 0.4709 $ 13,052.41 $ 13,052.41 $ 0.4699 $ 13,024.69 31718-36000 Keyspan LI 54-15 BEACH CHANNEL DRIVE 54-15 BEACH CHANNEL DRIVE Q005100 09/22/2016 10/21/2016 18,110.00 18,110.00 $ 0.4709 $ 8,528.00 $ 8,528.00 $ 0.4699 $ 8,509.89 31612-23100 BUG 761 MANOR ROAD 761 MANOR ROAD S004200 09/26/2016 10/25/2016 21,293.00 21,293.00 $ 0.4709 $ 10,026.87 $ 10,026.87 $ 0.4699 $ 10,005.58 31489-12050 BUG 181 GORDON STREET 181 GORDON STREET S011400 09/26/2016 10/25/2016 21,360.00 21,360.00 $ 0.4709 $ 10,058.42 $ 10,058.42 $ 0.4699 $ 10,037.06 31489-12050 BUG 181 GORDON STREET 181 GORDON STREET S011400 10/25/2016 10/28/2016 3,770.00 3,770.00 $ 0.4709 $ 1,775.29 $ 1,775.29 $ 0.4699 $ 1,771.52 31435-12110 BUG 181 GORDON STREET 181 GORDON STREET S211400 09/26/2016 10/25/2016 230.00 230.00 $ 0.4709 $ 108.31 $ 108.31 $ 0.4699 $ 108.08 30689-05010 BUG 456 RICHMOND TERRACE 456 RICHMOND TERRACE S011700 09/26/2016 10/25/2016 22,075.00 22,075.00 $ 0.4709 $ 10,395.12 $ 10,395.12 $ 0.4699 $ 10,373.04 30324-46880 BUG 155 ALASKA STREET 155 ALASKA STREET S217500 09/26/2016 10/25/2016 251.00 251.00 $ 0.4709 $ 118.20 $ 118.20 $ 0.4699 $ 117.94 30313-24010 BUG 820 HENDERSON AVENUE 820 HENDERSON AVENUE S011600 09/26/2016 10/25/2016 24,736.00 24,736.00 $ 0.4709 $ 11,648.18 $ 11,648.18 $ 0.4699 $ 11,623.45 30013-20330 BUG 311 GRANDVIEW AVENUE 311 GRANDVIEW AVENUE S007700 09/26/2016 10/25/2016 39,687.00 39,687.00 $ 0.4709 $ 18,688.61 $ 18,688.61 $ 0.4699 $ 18,648.92 23089-42010 BUG 2960 WEST 31ST STREET 2960 WEST 31ST STREET K017000 09/26/2016 10/25/2016 11,388.00 11,388.00 $ 0.4709 $ 5,362.61 $ 5,362.61 $ 0.4699 $ 5,351.22 23089-40010 BUG 2960 WEST 31ST STREET 2960 WEST 31ST STREET K017000 09/26/2016 10/25/2016 17,948.00 17,948.00 $ 0.4709 $ 8,451.71 $ 8,451.71 $ 0.4699 $ 8,433.77 23089-20410 BUG 3225 NEPTUNE AVENUE 3225 NEPTUNE AVENUE K006800 09/26/2016 10/25/2016 48,282.00 48,282.00 $ 0.4709 $ 22,735.99 $ 22,735.99 $ 0.4699 $ 22,687.71 23089-13500 BUG 2951 WEST 33RD STREET 2951 WEST 33RD STREET K017200 09/26/2016 10/25/2016 14,765.00 14,765.00 $ 0.4709 $ 6,952.84 $ 6,952.84 $ 0.4699 $ 6,938.07 23089-12200 BUG 2946 WEST 23RD STREET 2946 WEST 23RD STREET K016600 09/26/2016 10/25/2016 23,857.00 23,857.00 $ 0.4709 $ 11,234.26 $ 11,234.26 $ 0.4699 $ 11,210.40 23089-12010 BUG 2946 WEST 23RD STREET 2946 WEST 23RD STREET K016600 09/26/2016 10/25/2016 - - $ 0.4709 $ - $ - $ 0.4699 $ - 23089-12000 BUG 2946 WEST 23RD STREET 2946 WEST 23RD STREET K016600 09/26/2016 10/25/2016 6,619.00 6,619.00 $ 0.4709 $ 3,116.89 $ 3,116.89 $ 0.4699 $ 3,110.27 23089-11000 BUG 2950 WEST 35TH STREET 2950 WEST 35TH STREET K023800 09/26/2016 10/25/2016 5,553.00 5,553.00 $ 0.4709 $ 2,614.91 $ 2,614.91 $ 0.4699 $ 2,609.35 23089-10620 BUG 2925 WEST 27TH STREET 2925 WEST 27TH STREET K021600 09/26/2016 10/25/2016 18,318.00 18,318.00 $ 0.4709 $ 8,625.95 $ 8,625.95 $ 0.4699 $ 8,607.63 23089-10111 BUG 2007 SURF AVENUE 2007 SURF AVENUE K023900 09/26/2016 10/25/2016 5,622.00 5,622.00 $ 0.4709 $ 2,647.40 $ 2,647.40 $ 0.4699 $ 2,641.78 23089-10100 BUG 2007 SURF AVENUE 2007 SURF AVENUE K023900 09/26/2016 10/25/2016 2,232.00 2,232.00 $ 0.4709 $ 1,051.05 $ 1,051.05 $ 0.4699 $ 1,048.82 23089-10000 BUG 3058 WEST 24TH STREET 3058 WEST 24TH STREET K014200 09/26/2016 10/25/2016 9,161.00 9,161.00 $ 0.4709 $ 4,313.91 $ 4,313.91 $ 0.4699 $ 4,304.75 23052-77771 BUG 2860 WEST 23RD STREET 2860 WEST 23RD STREET 1011100 09/26/2016 10/25/2016 76.00 76.00 $ 0.4709 $ 35.79 $ 35.79 $ 0.4699 $ 35.71 22862-49800 BUG 29 AVENUE W 29 AVENUE W K008300 09/26/2016 10/25/2016 72,443.00 72,443.00 $ 0.4709 $ 34,113.41 $ 34,113.41 $ 0.4699 $ 34,040.97 22645-82161 BUG 2985 AVENUE X 2985 AVENUE X K003600 09/26/2016 10/25/2016 71,722.00 71,722.00 $ 0.4709 $ 33,773.89 $ 33,773.89 $ 0.4699 $ 33,702.17 19331-24005 Keyspan LI 440 BEACH 54TH STREET 440 BEACH 54TH STREET Q009800 07/26/2016 09/22/2016 (38,053.00) (38,053.00) $ 0.4709 $ (17,919.16) $ (17,919.16) $ 0.4699 $ (17,881.10) 14045-09040 BUG 178-14 BAISLEY BOULEVARD 178-14 BAISLEY BOULEVARD Q020900 09/19/2016 10/18/2016 62.00 62.00 $ 0.4709 $ 29.20 $ 29.20 $ 0.4699 $ 29.13 12920-28473 BUG 116-31 FARMERS BOULEVARD 116-31 FARMERS BOULEVARD Q027300 09/09/2016 10/11/2016 70.00 70.00 $ 0.4709 $ 32.96 $ 32.96 $ 0.4699 $ 32.89 12920-27930 BUG 116-17 FARMERS BOULEVARD 116-17 FARMERS BOULEVARD Q022600 09/09/2016 10/11/2016 70.00 70.00 $ 0.4709 $ 32.96 $ 32.96 $ 0.4699 $ 32.89 12745-00560 BUG 164-01 FOCH BOULEVARD 164-01 FOCH BOULEVARD Q009100 09/26/2016 10/25/2016 22,931.00 22,931.00 $ 0.4709 $ 10,798.21 $ 10,798.21 $ 0.4699 $ 10,775.28 12140-17445 BUG 100-38 FRANCIS LEWIS BOULEVARD 100-38 FRANCIS LEWIS BOULEVARD Q021300 09/12/2016 10/12/2016 50.00 50.00 $ 0.4709 $ 23.55 $ 23.55 $ 0.4699 $ 23.50 11740-15690 BUG 106-24 159TH STREET 106-24 159TH STREET Q000800 09/26/2016 10/25/2016 - - $ 0.4709 $ - $ - $ 0.4699 $ - 10789-14021 BUG 90-20 170TH STREET 90-20 170TH STREET Q031600 09/26/2016 10/25/2016 2,136.00 2,136.00 $ 0.4709 $ 1,005.84 $ 1,005.84 $ 0.4699 $ 1,003.71 10789-10042 BUG 89-09 162ND STREET 89-09 162ND STREET Q027900 09/26/2016 10/25/2016 4,076.00 4,076.00 $ 0.4709 $ 1,919.39 $ 1,919.39 $ 0.4699 $ 1,915.31 10789-10000 BUG 89-09 162ND STREET 89-09 162ND STREET Q027900 09/26/2016 10/25/2016 11.00 11.00 $ 0.4709 $ 5.18 $ 5.18 $ 0.4699 $ 5.17 10730-72710 BUG 92-33 170TH STREET 92-33 170TH STREET Q023200 09/26/2016 10/25/2016 5,695.00 5,695.00 $ 0.4709 $ 2,681.78 $ 2,681.78 $ 0.4699 $ 2,676.08 08789-10020 BUG 62-27 108TH STREET 62-27 108TH STREET Q020000 09/26/2016 10/25/2016 14,444.00 14,444.00 $ 0.4709 $ 6,801.68 $ 6,801.68 $ 0.4699 $ 6,787.24 06920-10600 BUG 31-05 49TH STREET 31-05 49TH STREET Q003300 09/26/2016 10/25/2016 62,480.00 62,480.00 $ 0.4709 $ 29,421.83 $ 29,421.83 $ 0.4699 $ 29,359.35 06289-25200 BUG 2045 ROCKAWAY PARKWAY 2045 ROCKAWAY PARKWAY K209200 09/26/2016 10/25/2016 31.00 31.00 $ 0.4709 $ 14.60 $ 14.60 $ 0.4699 $ 14.57 06289-25090 BUG 2045 ROCKAWAY PARKWAY 2045 ROCKAWAY PARKWAY K009200 09/26/2016 10/25/2016 61,037.00 61,037.00 $ 0.4709 $ 28,742.32 $ 28,742.32 $ 0.4699 $ 28,681.29 06289-01000 BUG 757 EAST 103RD STREET 757 EAST 103RD STREET K005600 09/26/2016 10/25/2016 103,739.00 103,739.00 $ 0.4709 $ 48,850.70 $ 48,850.70 $ 0.4699 $ 48,746.96 05789-11410 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 416.00 416.00 $ 0.4709 $ 195.89 $ 195.89 $ 0.4699 $ 195.48 05789-11200 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 112.00 112.00 $ 0.4709 $ 52.74 $ 52.74 $ 0.4699 $ 52.63 05789-11020 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 336.00 336.00 $ 0.4709 $ 158.22 $ 158.22 $ 0.4699 $ 157.89 05789-10800 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 242.00 242.00 $ 0.4709 $ 113.96 $ 113.96 $ 0.4699 $ 113.72 05789-10670 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 185.00 185.00 $ 0.4709 $ 87.12 $ 87.12 $ 0.4699 $ 86.93 05789-10420 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 388.00 388.00 $ 0.4709 $ 182.71 $ 182.71 $ 0.4699 $ 182.32 05789-10330 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 500.00 500.00 $ 0.4709 $ 235.45 $ 235.45 $ 0.4699 $ 234.95 05789-10040 BUG 336 FOUNTAIN AVENUE 336 FOUNTAIN AVENUE K026300 09/26/2016 10/25/2016 520.00 520.00 $ 0.4709 $ 244.87 $ 244.87 $ 0.4699 $ 244.35 05730-42552 BUG 458 ATKINS AVENUE 458 ATKINS AVENUE Q028300 09/09/2016 10/11/2016 25.00 25.00 $ 0.4709 $ 11.77 $ 11.77 $ 0.4699 $ 11.75 05689-81670 BUG 570 STANLEY AVENUE 570 STANLEY AVENUE K009500 09/26/2016 10/25/2016 55,620.00 55,620.00 $ 0.4709 $ 26,191.46 $ 26,191.46 $ 0.4699 $ 26,135.84 05689-81660 BUG 785 SCHENCK AVENUE 785 SCHENCK AVENUE K004600 09/26/2016 10/25/2016
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