FILED: NEW YORK COUNTY CLERK 12/22/ :56 PM INDEX NO /2016 NYSCEF DOC. NO. 28 RECEIVED NYSCEF: 12/22/2017

Transcription

1 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017

2 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 ~ ~ nvoice Date: 1/11/2016 < (<1< (r[',f( [1('N EL.1115.CB8714 Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors L LLC Williams St Lockbox #7312 Service Period: Priday. 30 October 2015 to Thursday, 03 December 2015 (34 days) Consumption Details: kwh at an Avg Cost of$ = $ Demand Details: 13.0 kw at an Avg Cost of $ = $ Monthly Billing Data. Billing Detail Month: Nov 2015 Energy Charge: $ On-Peak - kwh: % Admin Fee: $30.54 Service Fee: 2 meter(s) W Total - kwh: 3,513 /meter kwh/day: 103 $/Day: $17.97 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $56.93 Load Factor: 33.12% LMEP Credit ($29.83) TOTAL AMOUNT DUE: $ ½ 15.0 Consumption 2,654 1, O Demand 10,0 Number Multi Previous Current On Peak Off Peak Total Demand , Total Cienerared:/ Generated: / /20 /20 6 PSourceQne ol' Page oc

3 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 is))' )) l~<>''i(f lit l (')) nvoice Date: 2/17/2016 EL.116.CB8714 Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors L LLC Williams St Lockbox #7312 Service Period: Monday, 04 January 2016 to Wednesday, 03 February 2016 (30 days) Consumption Details: 2,632 kwh at an Avg Cost of SO = $ Demand Details: 8.0 KW at an Avg Cost of $ = $ Month: Jan 2016 Energy Charge: S On-Peak - kwh: % Admin Fee: $21.09 Service Fee: 2 meter(s) /rp Total - kwh: 2,632 /meter kwh/day: 88 $/Day: $14.06 Subtotal: S Watt/Square Foot: 0.00 Sales Tax: $39.30 Load Factor: 45.69% LMEP Credit (S19.16) TOTAL AMOUNT DUE: $ ,480! ' 1, ' '\ ) ) ) 0 ~ Consumpbon l0 0 Demand Number Multi Previous Current On Peak Off Peak Total Demand , Total 2, t)eacrated:2/17/2016 PSourceOne Page of l

4 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 e -3 a a nvoice Date: 2/17/2016 EL.1215.CB8714 Energy Type: Electric Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors L LLC Williams St Lockbox #7312 Service Period: Thursday. 03 December 2015 to Monday, 04 January' January 2016 (32 days) Consumption Details: kwh at an Avg Cost of SO.10110= = S Demand Details: 8.0 KW at an Avg Cost of S = Sl31.54 Month: Dec 2015 Energy Charge: S On-Peak - kwh: 3, % Admin Fee: S25.94 Service Fee: 2 Total - kwh: 3,830 SO.00/meter SO.00 kwh/day: 120 S/Day: $16.21 Subtotal: S Watt/Square Foot: 0.00 Sales Tax: $48.34 Load Factor: 62.34% LMEP Credit ($29.45) TOTAL AMOUNT DUE: $ ,W 2,480 1,223 5,0 '- )) ~'. 4) l' '4) 15.0 Consumption 10, Demand Number Multi Previous Current On Peak Oft' Off Peak Total Demand Total 3, , Generatert: 2/ t7/20t6 PSourceOne Page oft

5 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 i, 0, )l% ll»''.([till)('4 l~t>''.( f nvoice Date: 4/11/2016 ll ('4 EL.316.CB8714 Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors, LLC 110 Williams St Lockbox #7312 Service Period: Friday, 04 March 2016 to Monday, 04 April 2016 (31 days) Consumption Details: 3,105 kwh at an Avg Cost of $ = $ Demand Details: 7.0 KW at an Avg Cost of $ = $ Month: Mar 2016 Energy Charge: $ On-Peak - kwh: 3, % Admin Fee: $22.52 Service Fee: 2 Total - kwh: 3,105 /meter kwh/day: 100 $/Day: $14.53 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $41.98 Load Factor: 59.62% LMEP Credit ($26.73) TOTAL AMOUNT DUE: $485 Number Multi Previous Curred On Peak Off Peak Total Demand , , Total 3, , Generated:4/t 4/11/2016 1/2016 PSourceOne QwSourceOne Paget1 of t1

6 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/ ~ nvoice Date: 3/23/2016 l'a >>''.( f l ( A S EL.216.CB8714 Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors, LLC 110 Williams St Lockbox #7312 Service Period: Wednesday, 03 February 2016 to Friday, 04 March 2016 (30 days) Consumption Details: 3,462 kwh at an Avg Cost of $ = $ Demand Details: 9.0 KW at an Avg Cost of $ = $ Month: Feb 2016 Energy Charge: $ On-Peak - kwh: 3, % Admin Fee: $23.92 Service Fee: 2 Total - kwh: 3,462 /meter kwh/day: 115 $/Day: $15.95 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $44.58 Load Factor: 53.43% LMEP Credit ($22.95) TOTAL AMOUNT DUE: $ ,O ~ Consumption 3, 73 ;+ Demand e" ,0 L C) ta '1 ' '1 t ' 'l '1 "t ' ~- t' ''l 'l. ye ' +. gg" i4 y% h'5 Xo i+ h9 ett' g ~o ( pj 1 Number Multi Previous Current On Peak Off Peak Total Demand , , Total 3, , Generated:3/23/2016 Q SourceOne Page of 1

7 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 i111>t>''.([ ~ ~ nvoice Date: 5/10/2016 's EL.416.CB8714 Tenant [nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors lll. LLC 110 Williams St Lockbox Service Period: Monday. 04 April 2016 to Tuesday. 03 May 2016 (29 days) Consumption Details: 2,622 kwh at an Avg Cost of $ = $ Demand Details: 7.0 KW at an Avg Cost of $ = $ Month: Apr 2016 Energy Charge: $ On-Peak - kwh % Admin Fee: $21.88 Service Fee: 2 meter(s) rrt> Total - kwh: 2,622 /meter kwh/day: 90 $/Day: $15.09 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $40.78 Load Factor: 53.83% LMEP Credit ($25.23) TOTAL AMOUNT DUE: $ ,737 2, ' 0 '- l5.0 Consumption Demand 5.0 tl,p ": '1 '1 i ~v 't' o, '. 1 1 e 't' '1 ', '1 Number Multi Previous Current On Peak Off Peak Total Demand , , , , Total 2, Generated 5/ 9/206 P SourceOne Pagel of

8 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 <>»»»< i tm ~i» ltt>''.(j ( '.(J ~ ~ nvoice Date: 6/14/2016 l ll ( AS.» EL.516.CB8714 Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors. LLC 110 Williams St Lockbox #7312 New York,NY PO Box 8500 Service Period: Tuesday, 03 May 2016 to Thursday.02 June 2016 (30 days) Consumption Details: 2,470 kwh at an Avg Cost of $ = $ Demand Details: 7.0 KW at an Avg Cost of $ = $ Month: May 2016 Energy Charge: $5i5.56 On-Peak - kwh: % Admin Fee: $25.78 Service Fee: 2 Total - kwh: 2,470 /meter kwh/day: 82 $/Day: $l7.19 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $48.04 Load Factor: 49.00% LMEP Credit ($31.54) TOTAL AMOUNT DUE: $ Consumpdon Number Multi Previous Current On Peak Off Peak Total Dernand ,682 2, , , , Total , Generated:614/2016 6/Q/2016 GwSourceGne P SourceOne Page of

9 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 nvoice Date: 8/8/2016 ~ v 1>> A ~lr lrt>''i( 'i( lt 1 1 (.'!t (.'!> EL.716.CB8714 f Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors ll. LLC 110 Williams St Lockbox #7312 Philadelphia. PA Service Period: Friday. 01 July.uly 2016 to Tuesday. 02 August 2016 (32 days) Seivice Class: AVG Cost 2 Consumption Details: 1,481 kwh at an Avg Cost of $ = $ Demand Details: 7.0 KW at an Avg Cost of $ = $ Month: Jul 2016 Energy Charge: $ On-Peak - kwh: 1, % Admin Fee: $24.29 Service Fee: 2 Total - kwh: 1,481 /meter kwh/day: 46 $/Day: $15.18 Subtotal: S Watt/Square Foot: 0.00 Sales Tax: $45.28 Load Factor: 27.54% TOTAL AMOUNT DUE: $ ,737 t5.0 Consumption +Demand Number Multi Previous Current On Peak Off Peak Total Demand , , ,341 23, Total 1, Generated:t)//20 9/1/ PSourceOne Pagel of ot

10 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 la ~ ~ ~ invoice Date: 7/11/2016 ( AS EL.616.CB8714 l~<>''(fit Tenant nformation Make Check Payable To Knowledge Delivery Systems nc (CB8714) William Property nverstors ll LLC 110 Williams St Lockbox Service Period: Thursday. 02.une June 2016 to Friday, 01 July days) Consumption Details: kwh at an Avg Cost of $ = $ Demand Details: 6.0 KW at an Avg Cost of $ = $ Month: Jun.un 2016 Energy Charge: $ On-Peak - kwh: % Admin Fee: $25,91 Service Fee: 2 Total - kwh: 2,077 /meter kwh/day: 72 $/Day: $17.87 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $48.30 Load Factor: 49.74% LMEP Credit ($38.32) TOTAL AMOUNT DUE: $ ,73/ ~ Demand,' 10( Z,48il 1, â - -- â â ~a 15,0 Consumption 5,0 Ofl' Number Multi Previous Current On Peak Off Peak Total Demand 392 l , ,019 23, Total 2, Generated:7/22/2016 Q SourceOne Page of

11 FLED: NEW YORK COUNTY CLERK 12/22/ :56 PM NDEX NO /2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 ~ 4 ~ <>>><> i lm l~<>''~(ll l~t''(j l Tenant nformation Make Check Payable To nvoice Date: 9/16/2016 ll ( S EL.816.CB8714 Energy Type: Electric Knowledge Delivery Systems nc (CB8714) William Property nverstors L LLC 110 Williams St Lockbox #7312 Service Period: Tuesday, 02 August 2016 to Wednesday, 31 August 2016 (29 days) Consumption Details: 538 kwh at an Avg Cost of $ = $72.74 Demand Details: 3.0 KW at an Avg Cost of $ = $ Month: Aug 2016 Energy Charge: $ On-Peak - kwh: % Admin Fee: $9.20 Service Fee: 2 meter(s) fli Total - kwh: 538 /meter kwh/day: 19 $/Day: $6.35 Subtotal: $ Watt/Square Foot: 0.00 Sales Tax: $17.15 Load Factor: 25.77% TOTAL AMOUNT DUE: $ L5,0 Consumption Number Multi Previous Current On Peak Off Peak Total Demand , , ,850 24, Total Generated:9/ %t6/20 6(20l6 PSourceOne Pagel1oft1