January and March 2026 invoices. The January invoice indicates Balance owing after last payment $672.27 and Total energy charges $0.00. The March invoice has the billed charges from Nov 4 to Mar 20. This customer is on a Time-of-Day rate a...
AI summary Greg Hammond disputes billing for the Nov. 2025–Jan. 2026 period, claiming a $672.27 payment was applied to a prior balance, leaving a $0.00 balance. The customer is on a Time-of-Day rate with Off-Peak, Mid-Peak, and Peak periods but is not enrolled in the paused Time-of-Day Pilot program. The Dispute Resolution Officer (DRO) seeks clarification on billing and the pause’s impact.