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Invoice audit
Con Edison · General Service Schedule 3 (GS-3)
Metro Center · New York, NYAcct #2847Mar 1 - 31, 2025
Energy
14,200,000
kWh
Demand
26,400
kW
Reactive
22.4
kVAR
Invoiced this period
$1,978,256.00
Calculated from tariff
$1,845,200.00
Recoverable overcharge
$133,056.00Disputable
Energy charge
14,200,000 kWh × $0.08
Invoiced
$1,136,000.00
Calculated
$1,136,000.00
Demand charge
26,400 kW × $23.04 / kW
Invoiced
$608,256.00
Calculated
$475,200.00
Reactive power penalty
22.4 kVAR rider
Invoiced
$32,128.00
Calculated
$32,128.00
Customer charge
Fixed monthly service
Invoiced
$125.00
Calculated
$125.00
Taxes & surcharges
Regulatory pass-through
Invoiced
$201,747.00
Calculated
$201,747.00
Total overcharge−$133,056.00
Charge
Determinants × rate
Invoiced
Calculated
Status
Energy charge
14,200,000 kWh × $0.08
$1,136,000.00
$1,136,000.00
Pass
Demand charge
26,400 kW × $23.04 / kW
$608,256.00
$475,200.00
Fail
Reactive power penalty
22.4 kVAR rider
$32,128.00
$32,128.00
Pass
Customer charge
Fixed monthly service
$125.00
$125.00
Pass
Taxes & surcharges
Regulatory pass-through
$201,747.00
$201,747.00
Pass
Total
$1,978,256.00
$1,845,200.00
−$133,056.00
Overcharged
$2M
billed to one commercial account in 3 months, caught by a state audit
Flagged
$10M+
in billing discrepancies flagged in early pilots
Bill depth
1,000s
of line items recomputed per bill
How it works
Recompute. Flag. Recover.
100%
of charges recomputed
Recompute every charge
$484.25
flagged on one line
Flag what doesn’t match
1
flagged → disputed → credited
Recover it, tracked
The error was there in month one
A single billing error can persist and accumulate month after month, even year after year.
It repeats on the same line, every cycle, because no one reads and rationalizes all those lines. We do — on every bill, across every site, every month.
The rest of the platform
One system. Six ways in.
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