ＳＥＲＶＩＣＥ ＦＯＲ ＺＡＭＺＡＭ　ＩＮＴＥＲＮＡＴＩＯＮＡＬ ＬＬＣ　 June 28, 2022

528 AMBOY AVE STE 2 Account Number: 0937289962

WOODBRIDGE NJ 07095 Report gas leak: 800-492-4009
Customer Contact Center: 800-242-5830
www.elizabethtowngas.com

ＢＩＬＬＩＮＧ ＳＵＭＭＡＲＹ ＦＯＲ ＭＡＹ ２４， ２０２２ ＴＯ ＪＵＮＥ ２４， ２０２２

$72.54 Next meter reading is scheduled for July 27, 2022

-$72.54 Thank you for enrolling in Auto Pay your bank

account is scheduled to be debited on your bill due
$29.87 date.
$29.87 Thank you for your payment.
$29.87

USAGE DETAIL
Start End End Start Read Gas Used Therm Energy Used
= x = x Mult
Date Date Reading Reading Difference CCF Factor (Therms)
19.67

All readings are actual unless otherwise noted with an asterisk(*).

USAGE COSTS
$10.00 Service Agreement: 0936357397

19.67 Therms x $0.438231 $8.62 Your rate schedule: Residential Delivery

Service - Heat(RDS)
19.67 Therms x $0.092018 $1.81
Price to compare: $0.4798 per Therm.
$20.43

GAS CHARGES (BGSS)

19.67 Therms x $0.479800 $9.44
$9.44

Enclose this section with your payment. Account Number 0937289962

Please do not staple or clip.
Check for name, address, phone, email Amount Due Auto Pay
corrections; complete on reverse side.
Due Date July 19, 2022

PO Box 6031
ＺＡＭＺＡＭ ＩＮＴＥＲＮＡＴＩＯＮＡＬ ＬＬＣ　 Bellmawr, NJ 08099
５２８ ＡＭＢＯＹ ＡＶＥ ＳＴＥ ２　
ＷＯＯＤＢＲＩＤＧＥ ＮＪ ０７０９５

0937289962 2987612
 Page 2 of 4

IMPORTANT PHONE NUMBERS Price to Compare for Residential Customers: A residential

Report a gas leak (24/7)...............................800.492.4009
Customer Care...............................................800.242.5830
(Monday-Friday, 7 a.m.- 8 p.m.)
Energy Efficiency................. ..............800.242.5830 (press 6)
Pay By Phone ....................................800.242.5830 (press 3)
Call Before You Dig...................................................8.1.1
Energy Assistance.....................................................2.1.1
customer may compare this price against offers made by third party
suppliers to see if they can save money by switching suppliers.
Service Charge: The charge that covers the basic fixed costs
of providing you with natural gas service.
Therm: A unit of heat measurement equal to 100,000 Btu.
We calculate your bill based on how many therms of gas you used.
Therm Conversion: The factor we use to convert cubic feet
into therms.

DEFINITION OF TERMS Visit www.elizabethtowngas.com to manage your account, learn

Basic Gas Supply Service: This covers the cost of gas we
purchase for customers and is adjusted periodically to reflect
increases or decreases in the wholesale price of natural gas. This
is a direct pass-through. We earn no profit from this charge.
Consolidated Adjustment Charges (CAC): A combination of a
number of charges and/or credits approved by the NJBPU. It
includes: The cost of programs that benefit the customers and/or
community, may include the Weather Normalization Charge - a
possible charge or credit that reflects the weather from a previous
winter, and credits for margin sharing with customers.
Cubic Feet: A measurement of how much gas you used
during this billing period. Usage is measured in hundreds of cubic
feet.
Current Gas Charges: The charges for your current natural
gas usage. Your total amount due includes other charges as well.
Daily Contract Quantity (DCQ): The volumetric basis for a
Demand Charge based on commercial or industrial customer's
weather-normalized peak day consumption, stated in therms.
Demand Charge: A fixed reservation or capacity charge
based on a commercial or industrial customer's maximum
Individualized Contract Quantity (DCQ).
Distribution Charge: The volumetric charge for delivering
natural gas.
about payment options, and learn about your rights, determined
by the New Jersey Board of Public Utilities (BPU). The bill of rights
is listed on elizabethtowngas.com/customer-rights. Please
become familiar with them so you can be sure to receive the best
service possible.
SERVICES AVAILABLE
Payment Arrangements: We will work with any customer
experiencing a financial or personal hardship to help them
continue receiving natural gas service.
Mail In Payment: An envelope is included with your bill for
your convenience. To help us credit your account quickly and
accurately, please return the remittance coupon along with the a
check or money order . Be sure to include your account number for
quick processing. Make your check or money order payable to
Elizabethtown Gas and send to: PO Box 6031.
Note: Mailed check payments authorize us to make a one-time
electronic debit or debit re-presentment from your bank in the
amount designated. Visit elizabethtowngas.com or call
800.242.5830 for more information.
In Person Payments: 12 West Jersey St. Elizabeth
296 State St. Perth Amboy, 8:30 a.m. to 4:30 p.m M-F.
Para preguntas o información en español, por favor llame al:
800.242.5830

By Mail
Make a payment Automatic payments from your Pay your bill with a credit card Payments are accepted at payment Send payment via
anytime from a bank. Skip checks and stamps. online or by phone (fee applies) centers or authorized locations. check or money order
checking or savings Never worry about due dates. in the windowed
account with Online: Locations can be found at: envelope that came
MyAccount or call Enroll at: myaccount.elizabethtowngas.com elizabethtowngas.com/residential/pay- with your bill.
toll free, 24 hours a myaccount.elizabethtowngas.com your-bill
day. Call toll free, 24 hours a day Payable to:
1-866-334-5964 1-866-334-5964 Elizabethtown Gas

For changes or corrections, complete below:

Name
Address

Phone number
E-mail
 Page 3 of 4

USAGE HISTORY
Days in Period Paperless Billing available. Enroll in
Paperless Billing for the fastest way to receive
73.39° 31 19.67 your bill and pay online. Learn more at
www.elizabethtowngas.com
Page 4 of 4