Company: CNLHP
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001628280-25-050033
Chunk: 80

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 80
---
 $550.9 $219.1 $38.6 $257.7 $58.8 $59.0 $117.8 $15.5 

19

EversourceCL&PNSTAR ElectricPSNH(Millions of Dollars)Hardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceHardship AccountsRetail (Non-Hardship), Wholesale, and OtherTotal AllowanceTotal AllowanceBalance as of July 1, 2024$389.1 $190.5 $579.6 $274.4 $34.2 $308.6 $45.9 $60.3 $106.2 $14.1 Uncollectible Expense— 29.2 29.2 — 5.1 5.1 — 15.7 15.7 1.2 Uncollectible Costs Deferred (1)5.4 16.0 21.4 (8.8)3.4 (5.4)10.1 8.2 18.3 1.4 Write-Offs(16.8)(41.3)(58.1)(12.2)(7.4)(19.6)(1.9)(20.3)(22.2)(3.2)Recoveries Collected0.1 2.5 2.6 0.1 1.0 1.1 — 0.3 0.3 0.2 Balance as of September 30, 2024$377.8 $196.9 $574.7 $253.5 $36.3 $289.8 $54.1 $64.2 $118.3 $13.7 Balance as of January 1, 2024$366.8 $187.7 $554.5 $259.7 $36.3 $296.0 $43.6 $53.4 $97.0 $14.3 Uncollectible Expense— 55.4 55.4 — 11.4 11.4 — 27.7 27.7 3.4 Uncollectible Costs Deferred