Amount Due $ 86.
69
Please Pay By Dec 16, 2024
Visit www.psegliny.com
Customer ID: 0384-5009-70-7 | Account #: 9771218804
Service To: Gustavo Retana
18 Hampton Bays Dr | Hampt Bays NY 11946
MESSAGE CENTER ACCOUNT SUMMARY
Service From Oct 25, 2024 - Nov 22, 2024
Previous balance $ 88.92
Your Excellent Credit Rating is appreciated. This is our Payment(s) Received Through 11/15/24 - -88.92
opportunity to say thank you. Thank You!
Our walk-in Customer Service Centers are currently closed.
Balance Remaining 0.00
Visit psegliny.com for payment options, including in-person,
New charges 86.69
and free online account services.
Please Pay By Dec 16, 2024 $ 86.69
A 1.5% late payment fee will be applied to outstanding charges if
payment is not received by December 16, 2024
YOUR ENERGY USAGE
Daily Usage Daily Cost Total Use
NEXT METER READING Nov 24 11 kWh Nov 24 $3.10 306 kWh
On or about 12/26/2024 Nov 23 10 kWh Nov 23 $2.63
Average Daily Use
(monthly use / days in period)
CONTACT US
Customer Service
1-800-490-0025 | Espanol :1-800-490-0085 29 26
Weekdays 8AM-8PM, Automated Phone Services _ 24/7 12 13 12 12 12
20
16
10 11 10 11
Outages/Emergencies (24/7)
Text OUT to PSEGLI (773454) or Call 1-800-490-0075 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
50° 44° 38° 40° 47° 54° 63° 74° 79° 76° 71° 62° 56°
Hearing/Speech Impaired - TTY Device Required 2023 2024
711 Curr Bill Vs. Last Year Actual Estimate
One kWh of energy is equal to 1000 watt hours and will power a 100 watt
Energy Efficiency | Report Theft of Service light bulb for 10 hours (100 watts x 10 hours = 1,000 watt-hours = 1 kWh).
1-800-692-2626 1-631-755-6871
facebook.com/PSEGLI twitter.com/PSEGLI
Weekdays 7AM-11PM, Sat, Sun 9AM-6PM
PAGE 1 of 2 CUSTOMER ID: 0384-5009-70-7 BILL DATE 11/23/2024
Please detach here and return with your check made payable to PSEG Long Island.
CUSTOMER ID: 0384-5009-70-7
Amount Due $ 86.69
Please Pay By Dec 16, 2024
PAY YOUR WAY, 24/7
We offer a variety of methods that make it easy to Enclosed: $
pay your bill. See reverse side for more information.
100400000A00D0
PSEG Long Island Gustavo Retana
PO Box 9050 18 Hampton Bays Dr
Hicksville NY 11802-9050 Hampton Bays NY 11946-3055
03845009707100432898669⑂8669⑂
Customer ID: 0384-5009-70-7 | Account #: 9771218804
Meter # 80596576
Usage Reading Amount Due $ 86.69
Actual reading on 11/22/2024 32526 Please Pay By Dec 16, 2024
Actual reading on 10/25/2024 -32220
Electricity used in 28 day(s) 306 KWH
BILL DEFINITIONS
DETAILS OF CURRENT ENERGY CHARGES KWH - Kilowatt Hour - energy consumed if 1,000 watts (ex. ten 100W bulbs) are
Rate 180 - Residential, General Use used for one hour.
kW or Demand - The highest amount of electricity used in any 1/4 hour during
52% Delivery & System Charges $ 44.73 the billing period. 1 kW is equal to 1000 watts.
Meter Multiplier - Converts recorded use to total use on meters that are
includes operation and maintenance of
The cost to deliver electricity: designed to only record partial use.
the electric system and certain transition charges of $0.020031/kWh on Basic Service - The minimum daily cost for a 24/7 connection to the electric
behalf of the Utility Debt Securitization Authority, the owner of such system.
transition charges. Delivery Service Adjustment - Charge or credit that tracks actual expenses
against budgeted expenses for unpredictable costs, such as storm response.
Basic Service : 28 day(s) @ $ .5100 = 14.28 Distributed Energy Resources (DER) Charge - recovers the cost of
energy efficiency and conservation programs, as well as renewable technologies.
MFC : 306 KWH @ $ .002288 = 0.70 Revenue-Based PILOTs (Payments in Lieu of Taxes) - State and local
First 233 KWH @ $ .0972 = 22.65 taxes on utility revenues. This does not include property taxes assessed on the
electric system, which make up 15% of your bill.
Next 73 KWH @ $ .0972 = 7.10 Revenue Decoupling Adjustment - Charge or credit applied to balance
actual delivery revenue with the approved revenues level.
Encourages energyefficiency by breaking utility dependency on sales revenue.
40% Power Supply Charges $ 34.77 NY State Assessment - Assessment imposed on all utilities and collected on
includes the purchase of fuel (e.g. oil and gas)
The cost of electricity: behalf of the State.
used to produce electricity and electricity purchased directly. Suffolk Property Tax Adjustment - The amount collected by PSEGLI from
Suffolk County customers representing the overpayment of property taxes to the
Shoreham taxing jurisdictions from a court-ordered legal settlement dated
306 KWH @ $ .113628 = 34.77 January 11, 2000.
Sales Tax - State and/or local sales taxes.
8% Taxes & Other Charges $ 7.19 Customer Benefit Contribution (CBC) Charge - the cost of
customer-funded public benefit programs. Applicable to net meter customers who
connect on or after January 1, 2022.
DER Charge 306 KWH @ $ .004675 = 1.43 Merchant Function Charge (MFC) - administrative and collection
related costs associated with procuring electric supply.
Delivery Service Adjustment 0.28
Revenue Decoupling Adjustment 0.02
NY State Assessment 0.18
Revenue-Based PILOTS 1.25
Suffolk Property Tax Adjustment 1.92
Sales Tax @ 2.5 % 2.11
100% Total Charges $ 86.69
PAGE 2 of 2 CUSTOMER ID: 0384-5009-70-7 BILL DATE 11/23/2024
It's Your Bill. How You pay is Your Choice.
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Make a payment anytime Automatic payments Pay your bill with a credit Payments are accepted Payments to:
from a checking or savings from your bank. Skip card online or by phone at any customer service PSEG Long Island
account with My Account, check and stamps. (fee may apply). center or authorized PO Box 9050
by phone or by text. Never worry about locations. Hicksville NY 11802-9050
due dates.
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