ELECTRICITY

Customer Service
Telephone: 1-866-436-7847
7 am - 7 pm Mon - Fri
fortisbc.com

Account Name: KARTIER RYLEY HENSLEY

Account Number
Billing Date: May-05-2024
Billing Period: Apr-05-2024 to May-05-2024 4832013679-5
Due Date
Previous statement 175.30 Apr-05-2024
Payment received Oct-10-2023 - Thank you 175.30 CR Amount Due
Balance outstanding 0.00 $181.99

Current Electric Charges Meter Reading Information

95 Wellington St W (Meter 509216) Meter Number: 509216
Sep 31 2023 46092
Bimonthly Residential Conservation Rate Rate
Aug 01 2023 44807
Period 02/07/23 - 09/31/23 60 days Basic
60 days 1,285 kWh
Customer Charge 34.56
Energy Used: 1,285 kWh @ $0.10799/kWh 138.76
Average current kWh/Day 22
173.32 Average previous year kWh/Day 19

Taxes Next reading on or about Nov 31 2023

GST (5% on 173.32) 8.67
8.67 Go paperless with eBill service!
It's a fast, easy and environmentally-friendly way
Total New Charges 181.99
to receive your electricity bill. Visit fortisbc.com
Amount Due $181.99 or call 1-866-436-7847 to sign up.

Bright ideas!
Unplug power adapters for cell phones, laptops
or digital cameras when not in use, as the
adaptor continues to draw "phantom power"
even if it is not connected to the device.

For more bright ideas, visit fortisbc.com

or 1-866-436-7847.

Payment return slip

Payable at most financial institutions
ELECTRICITY Please write your account number on your cheque or money order payable to FortisBC - Electricity. Account Number
4832013679-5
Due Date
Apr-05-202 R3108fbc_CA1702dp.0001.0001

Amount Due
$181.99
Kartier Ryley Hensley Amount Paid
95 Wellington St W
Toronto ON M5J 2N7

4832013679 5 0000018199

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