Utility Bill Template 14
Utility Bill Template 14
Utility Bill Template 14
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Page 1 of 3
Questions?
☎ 310-4300 or 1-800-667-2345
Monday to Friday 8 am - 7 pm,
Statement Date October 5, 2017 Saturday 8 am - 4:30 pm,
Closed Sundays and stat. holidays
JOHN DOE
Utility Repair / Emergency Calls Only
Your account number 12345678 Power 780 412-4500
For service at 12345 67 Ave Water 780 412-6800
Drainage 311
Edmonton AB Natural Gas 1-800-511-3447
*33V300000*
Here's what you owe For details, please turn over YOUR ELECTRICITY USE AT A GLANCE
kwh
Amount of your last bill $XXX.XX 1,788
1,490
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
GST XX.XX
...............................................................................
24
20
To be withdrawn on October 26, 2017
12 -
16
HIGHLIGHTS OF THIS BILLING 12
• Number of days in the period: XX 8
Total electricity you used: X.XX kWh 4
Your average daily electricity cost: $X.XX 0
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
003 --- 03 - 31 -
EPCORPDF
2015/2016 2016/2017
HRI
0000000012345678000003609000000360900000000012345678028
Automatic Withdrawal
If you have questions regarding this withdrawal, please call the Account enquiries number
prior to this date.
CP 0 13388 20080507
Your account number Payment to be withdrawn on October 26, 2017
12345678 $XX.XX
EPCORPDF E 00001 $ BANK WITHDRAWAL
JOHN DOE
Your account number 12345678
For service at 12345 67 Ave
EDMONTON AB
..................................................................................................................................................................
XX.XX m³ at XX.XX¢ per m³ XX.XX
Administration Charge X.XX .
..................................................................................................................................................................
XX.XX m³ at XX.XX¢ per m³ XX.XX
Sep 1 - Sep 30 -XX.XX kWh at X.XXX¢ / kWh X.XX CR .
000003
..................................................................................................................................................................
Sep 1 - Sep 30 XX.XX kWh at X.XXX¢ / kWh X.XX Subtotal of wastewater charges $XX.XX
..................................................................................................................................................................
12 -
Provided by EPCOR Dist. & Trans. 1-780-412-4500 Basic monthly service charge $X.XX
EPCORPDF
. . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . .. .
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If your cheque is returned because of insufficient funds, we will add a service charge to your account
Your utilities bill Page 3 of 3
Statement Date October 5, 2017
JOHN DOE
Your account number 12345678
For service at 12345 67 Ave
EDMONTON AB