FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 William Property nverstors L LLC Williams St Lockbox #7312 Service Period: Priday. 30 October 2015 to Thursday, 03 December 2015 (34 days) Consumption Details: 3.513 kwh at an Avg Cost of$0.108520 = $381.23 Demand Details: 13.0 kw at an Avg Cost of $17.664698 = $229.64 Monthly Billing Data. Billing Detail Month: Nov 2015 Energy Charge: $610.87 On-Peak - kwh: 3.513 5.00% Admin Fee: $30.54 Service Fee: 2 meter(s) W Total - kwh: 3,513 /meter kwh/day: 103 $/Day: $17.97 Subtotal: $641.41 Watt/Square Foot: 0.00 Sales Tax: $56.93 Load Factor: 33.12% LMEP Credit ($29.83) TOTAL AMOUNT DUE: $668.51 999 ½ 15.0 Consumption 2,654 1,308 5.0 O - 0.0 +Demand 10,0 Number Multi Previous Current On Peak Off Peak Total Demand 3921-8074 1.00 84937 87861 2.924 0 2,924 10.0 3921-8576 1.00 20130 20719 589 0 589 3.0 Total 3.513 0 3.513 13.0 Cienerared:/ Generated: / /20 /20 6 PSourceQne ol' Page oc
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 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.113893 = $299.77 Demand Details: 8.0 KW at an Avg Cost of $15.245517 = $121.96 Month: Jan 2016 Energy Charge: S421.73 On-Peak - kwh: 2.632 5.00% Admin Fee: $21.09 Service Fee: 2 meter(s) /rp Total - kwh: 2,632 /meter kwh/day: 88 $/Day: $14.06 Subtotal: S442.82 Watt/Square Foot: 0.00 Sales Tax: $39.30 Load Factor: 45.69% LMEP Credit (S19.16) TOTAL AMOUNT DUE: $462.96 2,480! ' 1,223 5.0 '- 0 0 0 '\ ) ) ) 0 ~ Consumpbon l0 0 Demand Number Multi Previous Current On Peak Off Peak Total Demand 3921-8074 1.00 91091 93468 2,377 0 2.377 7.0 3921-8576 1.00 21319 21574 255 0 255 1.0 Total 2,632 0 2.632 8.0 t)eacrated:2/17/2016 PSourceOne Page of l
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 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: 3.830 kwh at an Avg Cost of SO.10110= = S387.25 Demand Details: 8.0 KW at an Avg Cost of S16.443032 = Sl31.54 Month: Dec 2015 Energy Charge: S518.79 On-Peak - kwh: 3,830 5.00% Admin Fee: S25.94 Service Fee: 2 meter(s) @ Total - kwh: 3,830 SO.00/meter SO.00 kwh/day: 120 S/Day: $16.21 Subtotal: S544.73 Watt/Square Foot: 0.00 Sales Tax: $48.34 Load Factor: 62.34% LMEP Credit ($29.45) TOTAL AMOUNT DUE: $563.62 3,W 2,480 1,223 5,0 '- )) ~'. 4) l' '4) 15.0 Consumption 10,0 -- 0.0 4Demand Number Multi Previous Current On Peak Oft' Off Peak Total Demand 3921-8074 1.00 87861 91091 3.230 0 3.230.6.0 3921-8576 1.00 20719 21319 600 0 600 2.0 Total 3,830 0 3,830 8.0 Generatert: 2/ t7/20t6 PSourceOne Page oft
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 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 $0.109139 = $338.88 Demand Details: 7.0 KW at an Avg Cost of $15.937545 = $111.56 Month: Mar 2016 Energy Charge: $450.44 On-Peak - kwh: 3,105 5.00% Admin Fee: $22.52 Service Fee: 2 meter(s) @ Total - kwh: 3,105 /meter kwh/day: 100 $/Day: $14.53 Subtotal: $472.96 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 3921-8074 1.00 96494 99184 2,690 0 2,690 6.0 3921-8576 1.00 22010 22425 415 0 415 1.0 Total 3,105 0 3,105 7.0 Generated:4/t 4/11/2016 1/2016 PSourceOne QwSourceOne Paget1 of t1
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 NYSCEF DOC. NO. 28 RECEVED NYSCEF: 12/22/2017 8 ~ 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) 2201 110 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 $0.098301 = $340.32 Demand Details: 9.0 KW at an Avg Cost of $15.336262 = $138.03 Month: Feb 2016 Energy Charge: $478.35 On-Peak - kwh: 3,462 5.00% Admin Fee: $23.92 Service Fee: 2 meter(s) @ Total - kwh: 3,462 /meter kwh/day: 115 $/Day: $15.95 Subtotal: $502.27 Watt/Square Foot: 0.00 Sales Tax: $44.58 Load Factor: 53.43% LMEP Credit ($22.95) TOTAL AMOUNT DUE: $523.90.. 15,O ~ Consumption 3, 73 ;+ Demand 10.0 2 480 e" 1 22 0 0 0,0 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 3921-8074 1.00 93468 96494 3,026 0 3,026 7.0 3921-8576 1.00 21574 22010 436 0 436 2.0 Total 3,462 0 3,462 9.0 Generated:3/23/2016 Q SourceOne Page of 1
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 William Property nverstors lll. LLC 110 Williams St Lockbox 47312 Service Period: Monday. 04 April 2016 to Tuesday. 03 May 2016 (29 days) Consumption Details: 2,622 kwh at an Avg Cost of $0.126475 = $331.67 Demand Details: 7.0 KW at an Avg Cost of $15.128199 = $105.90 Month: Apr 2016 Energy Charge: $437.57 On-Peak - kwh 9.622 5.00% Admin Fee: $21.88 Service Fee: 2 meter(s) rrt> Total - kwh: 2,622 /meter kwh/day: 90 $/Day: $15.09 Subtotal: $459.45 Watt/Square Foot: 0.00 Sales Tax: $40.78 Load Factor: 53.83% LMEP Credit ($25.23) TOTAL AMOUNT DUE: $475.00 3,737 2,480 1.223 ' 0 '- l5.0 Consumption 10.0-4 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 3921-8074 1.00 99,184 101,518.09 2,334 0 2.334 6.0 3921-8576 1.00 22,425 22.713.34 288 0 288 1.0 Total 2,622 0 2.622 7.0 Generated 5/ 9/206 P SourceOne Pagel of
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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)2201 110 William Property nverstors. LLC 110 Williams St Lockbox #7312 New York,NY 10038 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 $0.159773 = $394.57 Demand Details: 7.0 KW at an Avg Cost of $17.283774 = $120.99 Month: May 2016 Energy Charge: $5i5.56 On-Peak - kwh: 2.470 5.00% Admin Fee: $25.78 Service Fee: 2 meter(s) @ Total - kwh: 2,470 /meter kwh/day: 82 $/Day: $l7.19 Subtotal: $541.34 Watt/Square Foot: 0.00 Sales Tax: $48.04 Load Factor: 49.00% LMEP Credit ($31.54) TOTAL AMOUNT DUE: $557.84 5.0 Consumpdon Number Multi Previous Current On Peak Off Peak Total Dernand 3921-8074 1.00 101.518.09 103,682 2,164 0 2,164 6.0 3921-8576 1.00 22,713.34 23,019 306 0 306 1.0 Total 2.470 0 2,470 7.0 Generated:614/2016 6/Q/2016 GwSourceGne P SourceOne Page of
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 William Property nverstors ll. LLC 110 Williams St Lockbox #7312 Philadelphia. PA 19178-7312 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 $0.138086 = $204.46 Demand Details: 7.0 KW at an Avg Cost of $40.199907 = $281.40 Month: Jul 2016 Energy Charge: $485.86 On-Peak - kwh: 1,481 5.00% Admin Fee: $24.29 Service Fee: 2 meter(s) @ Total - kwh: 1,481 /meter kwh/day: 46 $/Day: $15.18 Subtotal: S510.15 Watt/Square Foot: 0.00 Sales Tax: $45.28 Load Factor: 27.54% TOTAL AMOUNT DUE: $555.43 3,737 t5.0 Consumption +Demand Number Multi Previous Current On Peak Off Peak Total Demand 3921-8074 1.00 105,437 106,409 972 0 972 5.0 3921-8576 1.00. 23,341 23,850 509 0 509 2.0 Total 1,481 0 1.481 7.0 Generated:t)//20 9/1/2016 6 PSourceOne Pagel of ot
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 William Property nverstors ll LLC 110 Williams St Lockbox 07312 Service Period: Thursday. 02.une June 2016 to Friday, 01 July 2016 129 days) Consumption Details: 2.077 kwh at an Avg Cost of $0.141645 = $294.20 Demand Details: 6.0 KW at an Avg Cost of $37.343033 = $224.06 Month: Jun.un 2016 Energy Charge: $518.26 On-Peak - kwh: 2.077 5.00% Admin Fee: $25,91 Service Fee: 2 meter(s) @ Total - kwh: 2,077 /meter kwh/day: 72 $/Day: $17.87 Subtotal: $544.17 Watt/Square Foot: 0.00 Sales Tax: $48.30 Load Factor: 49.74% LMEP Credit ($38.32) TOTAL AMOUNT DUE: $554.15 3,73/ ~ Demand,' 10( Z,48il 1,223 0- â - -- â â -- - -- -- - - - -- 00 ~a 15,0 Consumption 5,0 Ofl' Number Multi Previous Current On Peak Off Peak Total Demand 392 l-8074 1.00 103,682 105.437 1.755 0 1.755 5.0 3921-8576 1.00 23,019 23,341 322 0 322 1.0 Total 2,077 0 2.077 6.0 Generated:7/22/2016 Q SourceOne Page of
FLED: NEW YORK COUNTY CLERK 12/22/2017 01:56 PM NDEX NO. 159297/2016 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) 2201 110 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 $0.135196 = $72.74 Demand Details: 3.0 KW at an Avg Cost of $37.094892 = $111.28 Month: Aug 2016 Energy Charge: $184.02 On-Peak - kwh: 538 5.00% Admin Fee: $9.20 Service Fee: 2 meter(s) fli Total - kwh: 538 /meter kwh/day: 19 $/Day: $6.35 Subtotal: $193.22 Watt/Square Foot: 0.00 Sales Tax: $17.15 Load Factor: 25.77% TOTAL AMOUNT DUE: $210.37 L5,0 Consumption Number Multi Previous Current On Peak Off Peak Total Demand 3921-8074 1.00 106,409 106,639 230 0 230 1.0 3921-8576 1.00 23,850 24,158 308 0 308 2.0 Total 538 0 538 3.0 Generated:9/ %t6/20 6(20l6 PSourceOne Pagel1oft1