Account Name: ANNIE CUSTOMER

Billing Date: Mar-08-2017

Customer Service
~FORTIS BC
Billing Period:
Jan-04-2017 to Mar-08-2017 Telephone: 1-866-436-

Previous statement '-==' ,.289.86 7847 7 am - 7 pm Mon -

Fri fortisbc.com
Payment received Feb-05-2017- Thank you 289.86 CR
Balance outstanding
0.00

Current Electric Charges

12345 ANY STREET (Meter 123456)

Bimonthly Residential Conservation Rate
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

63 days J 2167 kWh
-
GST (5%on274.93) 14.13
14.13
Average current kWh/Day 34
Total New Charges 296.64
~~J
Average previous year kWh/Day 45
Next reading on or about May 072017
Amount Due $296.64

- Account Number
0577819495-0
Go paperless with eBill service!
s a fast, easy and environmentally-friendly way to
receive your electricity bill. Visit fortisbc.com or
Due Date
call 1-866-436-7847 to sign up.
{ 00 Apr-09-2017
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
connected to the device.
0577819495-0
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
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 0001
ANNIE CUSTOMER
12345 ANY STREET
KELOWNA BC VlR 1A2 9010031939 2 0000269074