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Epcor Power Bill

This utility bill summary provides information for the account of Regamey, D Branden: - The statement date is June 21, 2022 for service at a Keystone Crescent address in Leduc, Alberta. - The amount due on the previous bill was $128.16, with payments of $128.19 received, leaving a small credit of $0.03. - The new charges for this period total $221.10, including electric energy charges of $211.42 and GST of $10.53, for a total payment now due of $221.07 by July 12, 2022.

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951 views2 pages

Epcor Power Bill

This utility bill summary provides information for the account of Regamey, D Branden: - The statement date is June 21, 2022 for service at a Keystone Crescent address in Leduc, Alberta. - The amount due on the previous bill was $128.16, with payments of $128.19 received, leaving a small credit of $0.03. - The new charges for this period total $221.10, including electric energy charges of $211.42 and GST of $10.53, for a total payment now due of $221.07 by July 12, 2022.

Uploaded by

chelseykriger
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Your utilities bill Questions?

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Epcor.com
24/7
310-4300 or 1-800-667-2345
Statement Date June 21, 2022 Monday to Friday 8 am - 7 pm,
Saturday 8 am - 4:30 pm,
Closed Sundays and stat. holidays
REGAMEY, D BRANDEN
Your account number 34107896 Utility Repair / Emergency Calls Only
For service at 412-186 KEYSTONE CRES FortisAlberta 1-866-717-3113
LEDUC AB

Here's what you owe For details, please turn over YOUR ELECTRICITY USE AT A GLANCE
kwh

Amount of your last bill $128.16 888


740

Payments we processed Thank you -128.19 592


Amount outstanding 0.03 444

CR 296
148

New charges 221.10 0


Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Adjustments 0.85 CR
Electric energy 211.42 2020/2021 2021/2022

GST 10.53
Total payment now due $221.07
Payment due after July 12, 2022 $226.60

Tear off here Turn over for details of your bill

0000000034107896000002210700000221070000000034107896020

Payment return slip


Please complete and return this slip with your payment. Make your cheque or money order 4
payable to EPCOR. For other payment options, please turn over. 1
Your account number Total payment due Payment due after July 12, 2022 2
-
34107896 $221.07 $226.60 1
8
6

K
E
REGAMEY, D BRANDEN Y
S
TONE CRES LEDUC AB W1 000001 20220621
T9E 0S5

Payment Enclosed

EPCOR
PO BOX 500
EDMONTON AB T5J 3Y3

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