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This document contains a reconciliation report for the summer period, summarizing balances, adjustments to reported accounts, revenue collections, purchased gas costs, and other financial data for
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How to fill out NORTHERN UTILITIES, INC. - NEW HAMPSHIRE DIVISION 2009 SUMMER PERIOD RECONCILIATION

01
Obtain the NORTHERN UTILITIES, INC. - NEW HAMPSHIRE DIVISION 2009 SUMMER PERIOD RECONCILIATION form.
02
Begin by entering your account information at the top of the form.
03
Fill in the relevant time period for the summer reconciliation.
04
Gather your usage data for the summer months and input the monthly usage amounts in the designated sections.
05
Calculate the total usage for the summer period and note it in the appropriate box.
06
Review any applicable rates or adjustments that may affect your reconciliation.
07
Submit any required documentation or supporting information as outlined in the form instructions.
08
Double-check all entries for accuracy before final submission.
09
Send the completed form to the appropriate department as instructed.

Who needs NORTHERN UTILITIES, INC. - NEW HAMPSHIRE DIVISION 2009 SUMMER PERIOD RECONCILIATION?

01
Customers of Northern Utilities, Inc. who utilize services during the summer months.
02
Individuals or businesses looking to reconcile their gas usage and expenses for the summer period.
03
Stakeholders who need to review their gas usage for budgetary or reporting purposes.
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It is a financial report that reconciles the costs and revenues related to the summer period operations of Northern Utilities, Inc. in New Hampshire for the year 2009.
The utility company, Northern Utilities, Inc., is required to file this reconciliation as part of its regulatory obligations.
The reconciliation should be filled out by providing detailed information on costs incurred, revenues generated, and any adjustments necessary to reflect accurate financial performance during the summer period.
The purpose is to ensure transparency and accuracy in reporting the financial performance of the utility during the summer months, allowing for proper adjustments in rates if necessary.
The report must include total costs, total revenues, any carryover amounts from previous periods, and details on adjustments made during the reconciliation process.
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