| # Hardwick Electric Department — billed electricity usage + cost (saved for reuse in calcs) |
|---|
| # Account 801398-001 · Paul Flint · 423 Main St | Greensboro Bend VT 05842 (NE Kingdom) · Meter 10720 |
| # Source: AccountLedgerPrint.pdf + May-2026 bill mJ2ftoNynkW87jYvC5amBQ10.pdf (owner's Downloads) |
| # Extracted 2026-06-02. RAW columns from the ledger: net_kwh (billed Net KWH; assumed = consumption | |
| # no on-site generation evident) and bill_amount (billed net cost | USD). |
| # avg cost/kWh is NOT stored here — it is COMPUTED by common.load_usage() (= bill_amount / net_kwh). |
| # bill_date = MM/DD/YY (~usage month). Loader skips these '#' lines. Newest first. |
| bill_date | net_kwh | bill_amount | reading_type |
| 05/15/26 | 943 | 216.00 | NORMAL |
| 04/15/26 | 870 | 199.30 | NORMAL |
| 03/15/26 | 1021 | 233.85 | NORMAL |
| 02/15/26 | 791 | 181.23 | NORMAL |
| 01/15/26 | 744 | 170.71 | NORMAL |
| 12/15/25 | 863 | 197.97 | NORMAL |
| 11/15/25 | 783 | 179.65 | NORMAL |
| 10/15/25 | 969 | 222.26 | NORMAL |
| 09/15/25 | 1260 | 288.92 | NORMAL |
| 08/15/25 | 1677 | 384.45 | NORMAL |
| 07/15/25 | 1261 | 289.15 | NORMAL |
| 06/15/25 | 1055 | 215.04 | NORMAL |
| 05/15/25 | 800 | 163.12 | NORMAL |
| 04/15/25 | 690 | 140.72 | NORMAL |
| 03/15/25 | 675 | 137.67 | NORMAL |
| 02/15/25 | 747 | 152.33 | NORMAL |
| 01/15/25 | 774 | 157.90 | NORMAL |
| 12/15/24 | 863 | 176.02 | NORMAL |
| 11/15/24 | 774 | 157.90 | NORMAL |
| 10/15/24 | 847 | 172.76 | NORMAL |
| 09/15/24 | 877 | 178.88 | NORMAL |
| 08/15/24 | 1427 | 290.90 | NORMAL |
| 07/15/24 | 510 | 104.13 | ESTIMATED |
| 06/15/24 | 605 | 123.48 | NORMAL |