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Account Name:

ANNIE CUSTOMER

Billing Date:

Mar-08-2017

Billing Period:

~FORTIS BC

Jan-04-2017 to Mar-08-2017

'=='

Customer Service

Telephone: 1-866-436-

7847 7 am - 7 pm Mon -

 

Previous statement

 

289.86

Fri fortisbc.com

Payment received Feb-05-2017- Thank you

289.86 CR

Balance outstanding

  • Current Electric Charges

 

0.00

 

12345 ANY STREET (Meter 123456)

 

Bimonthly Residential Conservation Rate

Rate Period 01/05/17 - 03/08/17 63 days

 
Rate Period 01/05/17 - 03/08/17 63 days

Basic Customer Charge

 

32.09

Energy Used Block 1: 1,600 kWh @ $0.10117 /kWh

161.87

Energy Used Block 2: 567 kWh@ $0.15617 /kWh

88.55

Meter Reading Information

 

282.51

Meter Number: 123456

 

Jan 04 2017

02248

 

Taxes

Mar 08 201]

,

00081

GST (5%on274.93)

 

14.13

63 days J 2167 kWh

  • Total New Charges

14.13

 
  • 296.64 Average current

kWh/Day

Average previous year kWh/Day

34

45

 

~~J

 

Next reading on or about May 072017

$296.64

 

Amount Due

 
 
 

Account Number

 

Go paperless with eBill service!

 

0577819495-0

 

«s a fast, easy and environmentally-friendly way to

 

Due Date

 

receive your electricity bill. Visit fortisbc.com or

 

{ 00

Apr-09-2017

 

call 1-866-436-7847 to sign up.

 

Amount Due

 

Bright ideas!

Unplug power adapters for cell phonesnaptops or

 

{ ~ >

$296.64

 
 

digital cameras when not in use, as the adaptor

 

Account Number

 

continues to draw "phantom power" even if it is not

 

0577819495-0

connected to the device.

 

Due Date

For more bright ideas, visit fortisbc.com or 1-866-

 

APR-09-2017

436-7847.

 

Amount Due

 
 

$296.64

@)=

 
 

Amount Paid

Payment return slip

 
Account Name: ANNIE CUSTOMER Billing Date: Mar-08-2017 Billing Period: ~ FORTIS BC Jan-04-2017 to Mar-08-2017 '=='

Payable at most financial institutions Please write your account number on your cheque or money order payable to FortisBC - Electricity.

~ FORTIS Be··

R.14282182239_3116.pdf

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