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Hydro One May 196main
Hydro One May 196main
For billing, quick answers For emergencies or reporting For service inquiries Hydro One Networks Inc.
and much more, visit outages and payment PO Box 5700
www.HydroOne.com 1-800-434-1235 (24 hrs) 1-888-664-9376 Markham, ON L3R 1C8
Mon to Fri 7:30 a.m. - 8 p.m.
Please return this slip with your payment. Your account number: 2002 8596 2334
Amount enclosed $
2002859623340000401465
Page 2 of 3
What am I paying for?
Balance carried forward from previous statement $215.36 Please pay the past due amount immediately.
Amount from your previous period $362.96
Amount we received on Mar 25/24 −$147.60 If payment is not received by May 14, 2024,
a late payment charge of 1.5% compounded
Your electricity charges $182.87 monthly (19.56% per year) will be calculated
Your adjustments $3.23 from the statement date and applied to your
account.
Total amount you owe $401.46
7 11 5 7 7
This is the cost of ensuring you have reliable power when you AM AM PM PM AM
need it. Hydro One collects this money to build, maintain and Weekend &
Statutory Holidays
operate the electricity infrastructure, which includes power lines, (ALL YEAR)
steel towers and wood poles covering 960,000 sq. km. A portion of 7
AM
11
AM
5 7
PM PM
7
AM
this cost is fixed and a portion varies depending on the amount of Weekday
electricity used. Winter
(November 1 to April 30)