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Click the number for a brief description.
ZONE 1 (top)
Your name, account number and statement date.
ZONE 2 (left side)
Company contact information, supplier information (if applicable), usage or demand charts, budget billing summary (if applicable), important messages. Information could be continued on side 2.
ZONE 3
Account summary: previous charges, new charges and total amount now due.
ZONE 4
Service detail: service location and reference number, billing period, meter readings, rate, itemized charges. Information could be continued on side 2.
- Service Location: Address to which natural gas was delivered.
- Billing Period:
- Meter readings: Amount of natural gas consumed, measured in CCF (1 CCF = 100 cubic feet) at the beginning and end of the current billing period; includes total CCF used.
- Rate: e.g., 01 - residential non-heating firm service, 02 - residential heating firm service, 03 - residential multi-dwelling firm service, 10 - small general firm service, 20 - medium general firm service, etc.
- Customer Service Charge: A flat rate that depends on customer type (e.g., non-heating vs. heating).
- Delivery Charge: The charge to deliver natural gas through the Yankee Gas distribution system.
- Commodity Charge: The cost of each unit of natural gas.
- Fuel Charge: Variable rate that might fluctuate during the course of the year and is multiplied by the quantity of gas consumed during the billing period.
- Conservation Adjustment Mechanism: Funding mechanism to make conservation programs available to all customers, not just income-eligible customers.
ZONE 5
Remittance stub with total amount now due. Please note the new payment address. Detach at the perforation and return the remittance stub with your payment.
ZONE 6 (not shown)
Account messages, which might appear on the front or back of the bill.
ZONE 7 (back)
Important phone numbers, billing and payment options, calculation and check processing information.
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