11 CYPRESS STREET UNIT 1 LEASE (OWNER'S COPY) 8-25-2023 Tenant At, Will Agreement
4
The apartment is rented on a month to month basis for use and
:occupancy.
Rent is due on the 15t of every month, a 5 day period is allowable for
payment to be made. 30 days Notice shall be given if the Tenant wishes
to leave and if the Landlord asks the Tenant to leave. Rent is set at
$1,000.00 per month and is subject to COLA each year.
Tenant(s) are responsible for keeping the apartment in good shape.
Utilities are paid by the Tenant(s). 1 roommate is permissible.
This Tenant At Will is renewable on June 2022.
Use of the washer and dryer are permissible. Any changes to them will
be Pald ;or at cost o, replacement'.
With double occupancy Rent will increase by $150.00.
$50.00 will go to the Water Bill.
A walk through was performed by the Landlord and Tenant and all
rooms are up to code.
The Tenant moved in June 2021 and on Agreement was made that the
apartment needed rug replacement, painting and a thorough cleaning
in lieu of Rent payments until February 2022. Labor was included with
the Agreement.
Tenants) Signature:
G
n 1 _
Landlord Signature:
Notary Signatur `, .,
Commonwealth of Massachusetts
County of �
On thisQ404h day of Cl U *, 203a-, before me,the undersigned notary public, personally
appeared�n'f�F—0 'n(name of document signer), proved to me through satisfactory evidence of
identification, which were INNC45� '0 L- to be the person who signed the preceding or
attached document in my presence, and who swore or affirmed to me that the contents of the
document are truthful and accurate to the best of(his) (her) knowledge and belief.
Notary Public Signatur
�" 2L�—UA
Date of Notary Expiration �40d-
STAMP/SEAL
JENNIFER CASEY
Notary Public
COMMONWEALTH OF MASSACHUSETTS
My Commission Expires On
AugustO5,2027
C�
SERVICE FOR BILLING PERIOD PAGE 1 of 3
DESIREE A DUDONNET-OLSEN
. ♦ Jun 29,2023 to Jul 31,2023
11 nationalgrid SALEM A01970SS ST PT2
SALEM MA 01970 ACCOUNT NUMBER
75441-45054 Sep 4,2023 $ 173.14
www.na Iona gn us.com
CUSTOMER SERVICE ACCOUNT BALANCE
1-800-322-3223 National Grid Other Supplier Total
CREDIT DEPARTMENT Services Service
1-888-211-1313
POWER OUTAGE OR DOWNED LINE
Previous Balance 78.89 101.57 180.46
1-800-465-1212 Payment(s) Received - 178.89 -101.57 -280.46
CORRESPONDENCE ADDRESS
PO Box 960 Amount Past Due -100.00 0.00 -100.00
Northborough,MA 01532-0960
ELECTRIC PAYMENT ADDRESS Current Charges 113.60 159.54 273.14
PO BOX 371396 Amount Due ► $13.60 $ 159.54 $173.14
PITTSBURGH,PA 15250-7396
DATE BILL ISSUED ➢ Payment concerns? We are here to help. To learn about solutions to help you
Aug 1,2023 take control of your energy use and bills,visit www.ngrid.com/billhelp.
j> Go paperless! Electronic billing and payments make managing your monthly bill
easier. Save time, money,and natural resources www.ngrid.com/paperless.
DETAIL OF CURRENT CHARGES
Deiivery Services
Service Period No.of days Current Reading - Previous Reading = Total Usage
Jun 29-Jul 31 32 4565 Actual 3880 Actual 685 kWh
METER NUMBER 05896045 NEXT SCHEDULED READ DATE ON OR ABOUT Sep 1
RATE Residential Regular R-1
Customer Charge 7.00
ELECTRIC USAGE HISTORY(kWh) Dist Chg 0.07861 x 685 kWh 53.86
750 Transition Charge -0.00067 x 685 kWh -0.46
800 Transmission Charge 0.0405 x 685 kWh 27.75
450
300 Energy Efficiency Chg 0.02645 x 685 kWh 18.12
s
150 Renewable Energy Chg 0.0005 x 685 kWh 0.34
q A S O N D J F M A M J J A Distributed Solar Charge 0.01001249 x 685 kWh 6.86
22 23
o Daily Averages Aug 22 Aug 23 Electric Vehicle Charge 0.00019437 x 685 kWh 0.13
kWh 16.4 21.4 Total Delivery Services $ 113.60
a Cost $5.58 $8.53
A
0
a+
M ®Actual ❑Estimated KEEP THIS PORTION FOR YOUR RECORDS.
RETURN THIS PORTION WITH YOUR PAYMENT.
ACCOUNT NUMBER = •
n at i o n a l g r i d 75441-45054 7Sep 2023 7$ 173.14
PO BOX 960 ENTER AMOUNT ENCLOSED
Northborough MA 01532
1003952 Ol AV 0.471 "AUTO T9 0 3159 01970-481111 -0O3-P0.3955-1123 Write account number on check and make payable
I 1 11 111 I I 1 11111 111 I 1 1 1 1 11 11 1 111 1 to National Grid
III III I I I I III I I III 11111 111 11 Please pay Gas R Electric bills separately
DESIREE A DUDONNET-OLSEN NATIONAL GRID
11 CYPRESS ST APT 2 PO BOX 371396
SALEM MA 01970-4811 027439 PITTSBURGH PA 15250-7396
1 11111111 11111111111111111111111 111111 11111111111 111 1111 1111 L 1111
000027314 75441450545000017314247
SERVICE FOR BILLING PERIOD PAGE 2 of 3
n at i o n a l r i d DESIREE A DUDONNET-OLSEN Jun 29,2023 to Jul 31,2023
11 CYPRESS ST APT 2
SALEM MA 01970 ACCOUNT NUMBER •
75441-45054 Sep 4,2023 $ 173.14
Enrollment Information Supply Services
To enroll with a supplier or change to SUPPLIER CLEARVIEW ELECTRIC INC
another supplier,you will need the
following information about your account: 600 N PEARL ST
Loadzone NEMA/BOST STE S104
Acet No: 75441-45054 Cycle:3,DUDO DALLAS TX 75201
PHONE 800-746-4702 ACCOUNT No 30065676
Electric Usage History
Month kWh Month kWh Electricity Supply 0.2329 x 685 kWh 159.54
Aug 22 493 Mar 23 172 Total Supply Services $159.54
Sep 22 734 Apr23 184
Oct 22 259 May 23 188
Nov 22 259 Jun 23 185 MA SMART Incentive Program ¢
Dec 22 244 Jul 23 249 Meter
Jan 23 209 Aug 23 685 Type of Service Current Reading - Previous Reading = Difference x Multiplier = Total Usage
Feb 23 179
Energy 21 Actual 18 Actual 3 1 3 kWh
Total Energy 0 kWh
METER NUMBER 05848614 NEXT SCHEDULED READ DATE ON OR ABOUT Sep 1
SERVICE PERIOD Jun 29-Jul 31 NUMBER OF DAYS IN PERIOD 32
We offer a wide variety of payment plans EXplanation of General Billing Terms home or business.
KWH:Kilowatt-hour,a basic unit of electricity used. Transition Charge:Company payments to its wholesale
for four or more months,including the Off-Peak:Period of time when the need or demand for supplier for terminating its wholesale arrangements.
standard plan,negotiated plans,and electricity on the Company's system is low,such as late Transmission Charge.-The cost of delivering electricity
Balanced Billing evenings,weekends and holidays. from the generation company to the beginning of the
Budget or Balanced Billing is a great plan peak:Period of time when the need or demand for electricity Company's distribution system.
for heating customers that helps balance on the Company's system is high,normally during the day, Energy Efficiency Charge:The cost of energy efficiency
your seasonal bills. Monday through Friday,excluding holidays program services offered by the Company.
Aviso importante!Si usted no entiende Estimated Bill:A bill calculated on your typical monthly Renewable Energy Charge:A charge to fund initiatives
este aviso,[lame a la compania al: usage rather than on an actual meter reading,usually which foster the formation,growth,expansion and
1-800-322-3223, rendered because we are unable to read your meter. retention of renewable energy and related enterprises.
Meter Multiplier:A number by which the usage on certain Distributed Solar Charge:Recovers the cost of the
Right to Dispute Your Bill meters must be multiplied by to obtain the total usage. Massachusetts solar program,including payments to
v Demand Charge:Cost of providing electrical distribution owners of solar systems. N
o If you believe your bill is inaccurate or equipment to accommodate your largest electrical load. Electric Vehicle Charge:Recovers the cost of the
o you wish to dispute all or part of your bill, Supplier Service Charges consist of Electric Vehicle Program,including rebates for installation
o including the time over which your Generation Charge:The charge(s)to provide electricity to of EV charging infrastructure and for off peak charging.
arrearage is to be paid,please contact: the customer by a supplier. Notice About Electronic Check Conversion:By sending
o National Grid at 1-800-322-3223 and Delivery Service Charges are comprised of:
your completed,signed check to us,you authorize us to
request an investigation by a Company Customer Charge:The cost of providing customer related use the account information from your check to make an
Complaint Officer.If you are not satisfied services such as metering,meter reading and billing.These electronic fund transfer from your account for the same
o with the written decision or did not receive costs are unaffected by the actual amount of electricity you amount as the check.If the electronic fund transfer
a written decision within 30 days,or if you use. cannot be processed for technical reasons,you authorize
continue to dispute the time over which Distribution Charge:The cost of delivering electricity from us to process the copy of your check.
your arrearage is to be paid,you have a the beginning of the Company's distribution system to your
right to appeal to the Massachusetts
Department of Public Utilities,Consumer Right To Electric Service
Division,One South Station,Boston MA
02110.Telephone 617-737-2836 or If you have a financial hardship you(or anyone presently •You have a child under twelve months old living in
1-877-886-5066 or TTY(for the hearing and normally living in your home)have a Right to Electric the home.
impaired only)1-800-439-2370. Service in the following situations: •All adults in the home are age 65 or older and a
•During serious illness:Contact your registered minor also resides in the home.
Department of Public Utilities physician,physician assistant,nurse practitioner or local •Between November 15 and March 15 if your service
Board of Health official and have them telephone the is heat related.
DPU regulations provide that a company Company immediately at 1-888-211-1313.Within seven(7) •Elderly Household:If all residents in your household
may not terminate electric service for days of the phone call your registered physician, are 65 years of age or older;the Company cannot
failure to pay any portion of a bill when a physician assistant,nurse practitioner or local Board of terminate your service for failure to pay a past due bill
customer complaint or appeal is pending. Health official must certify in writing,to the Company,that without the approval of the Massachusetts Department
serious illness exists.The certificate protects against of Public Utilities(DPU).
Arrearage Management Program termination for 90 days(180 days if chronic illness)and •For additional information on the right to electric
(AMP) may be renewed.Your failure to renew such certification service,please contact our Credit Department at
of serious illness as set out above may result in your 1-888-211-1313 or visit www.nationalgrid.com
AMP provides arrears forgiveness to service being terminated.
income-qualified residential customers. questions:
Participants must accept and stay current If you have questions or complaints regarding this bill or National Grid's service quality,please contact Customer
with monthly Budget Billing payments. Service at 1-800-322-3223.You may also contact the Massachusetts Department of Public Utilities,Consumer
For complete details and an application, Division at 617-737-2836 or toll free at 1-877-886-5066,TTY(for the hearing impaired only)1-800-439-2370 or web
visit www.nationalgridus.com or call the site www.mass.gov/dpu.
number on the front.
SERVICE FOR BILLING PERIOD PAGE 3 of 3
DESIREE A DUDONNET-OLSEN
n at i o n a l g r i d 11 CYPRESS ST APT 2 Jun 29,2023 to Jul 31,2023
SALEM MA 01970 ACCOUNT NUMBER
75441-45054 Sep 4,2023 $ 173.14
www.nationalgridus.com
SMART Compensation
Provided here as information only. This payment will be issued separately to the Solar Facility Owner or
designated payee as identified on the Payment Credit Fonm submitted with SMART project's application.
For more information,please call:1-800-322-3223.
Total Compensation Rate 0 x 0 kWh 0.00
Value of Energy 0 x 0 kWh 0.00
Calculated SMART Incentive $0.00
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