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E Bill

Hiren Prajapati's electricity bill for the period of February 27th to March 26th totals $127.12. He used 918 kWh of electricity during this period. The bill provides a breakdown of charges including delivery, regulatory, and HST charges. It also lists consumption details and pricing periods for electricity. The amount due must be paid by April 24th to avoid a late payment charge.

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0% found this document useful (0 votes)
244 views2 pages

E Bill

Hiren Prajapati's electricity bill for the period of February 27th to March 26th totals $127.12. He used 918 kWh of electricity during this period. The bill provides a breakdown of charges including delivery, regulatory, and HST charges. It also lists consumption details and pricing periods for electricity. The amount due must be paid by April 24th to avoid a late payment charge.

Uploaded by

RahulShah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HIREN PRAJAPATI Account Number: 6237940355

Service Address: 54 Apple Tree Dr Invoice Number: 623572202683


KITCHENER ON, N2A 3X2 Pricing Method: Time of Use
Premise ID: 9440200000 Account Type: Residential

What Do I Owe? How Much Did I Use? When is My Bill Due?

$127.12 918 kWh APR 24, 2023


Charge Details on Reverse Consumption Details on Reverse

Consumption Details Charges & Credits Summary

918 1,018 698 Previous Balance: $138.11


kWh kWh kWh
Detailed consumption Adjustments: $0.00
data available using
MyAccount at Payments Received: $138.11 CR
www.enovapower.com
Charges this Period: $127.12

Total Amount Due: $127.12

A late payment charge of 1.5% compounded monthly


(effective annual rate of 19.56% per annum) will be
Billing Period Previous Period Similar Period Last applied to balances unpaid after the due date.
Feb 27 - Mar 26 (31 days) Year (28 days)

What You Need to Know


•• electricity
Total Ontario Support: $14.68. To learn more about the Province's
support programs, visit ontario.ca/yourelectricitybill.

•• telephone,
Our payee information is changing. If you pay online or by
the change to Enova-Kitchener-Wilmot Hydro will
happen automatically. If you pay by cheque, please make your
cheque payable to Enova Power Corp. Details at
enovapower.com/payment

301 Victoria Street South Account Inquiries: (226) 896-1010 customercare@enovapower.com


P.O. BOX 9021 Other Departments: (226) 896-2200 www.enovapower.com
Kitchener, ON N2G 4P1
-----------------------------------------------------------------------------------
Please return this slip with your payment
HIREN PRAJAPATI
6 2 3 7 9 4 0 3 5 5
Account Number: 6237940355
Invoice Number: 623572202683

Invoice Date Billing Period Payment Due Amount Due A late payment charge of 1.5% compounded monthly
(effective annual rate of 19.56% per annum) will be
MAR 30, 2023 FEB 27 - MAR 26 APR 24, 2023 $127.12
applied to balances unpaid after the due date.

HIREN PRAJAPATI C(C)


54 APPLE TREE DR
KITCHENER ON N2A 3X2
Amount
Paid:

KB_20230330_190029_05.XML POSTAL
Page 2 of 2
Your Electricity Charges: February 27, 2023 - March 26, 2023
Energy Service Provider: Enova Power Corp (226) 896-2200

Balance Forward 0.00

Electricity
Off-Peak: 679.0300 kWh @ $0.074 50.25
Mid-Peak: 131.4400 kWh @ $0.102 13.41
On-Peak: 107.1200 kWh @ $0.151 16.18

Delivery 40.47

Regulatory Charges 5.18

Total Electricity Charges 125.49


Weekends and holidays are
always off-peak pricing
HST (86360 3726 RT0001) 16.31
Ontario Electricity Rebate 14.68 CR

Total Amount Due 127.12

Consumption Details
Meter # Reading Number Previous Read Current Read Multiplier Measured Adjustment Adjusted
Type of Days kWh kWh Consumption kWh Factor Consumption kWh
KWH161701 Actual 28 115,155.670 116,073.260 1.000 917.590 1.0350 949.706

-----------------------------------------------------------------------------------
Glossary of Terms
Electricity:
This is the cost of the electricity supplied to you during this billing period and is the part of the bill that is subject to competition.
Global Adjustment:
Electricity generators in Ontario receive a combination of payments from the operation of the wholesale market, payments set by regulation and
payments under contracts. Your portion of the net adjustments arising from these and other authorized payments is included on your bill as the
Global Adjustment.
Delivery:
These are the costs of delivering electricity from generating stations across the Province to Enova Power Corp. then to your home or
business. This includes the costs to build and maintain the transmission and distribution lines, towers and poles and operate provincial and local
electricity systems.
A portion of these charges is fixed and does not change from month to month. The rest are variable and increase or decrease depending on the
amount of electricity that you use. The delivery charge also includes costs relating to electricity lost through distributing electricity to your home
or business. Enova Power Corp. collects this money and pays this amount directly to our suppliers. When electricity is delivered over
a power line, it is normal for a small amount of power to be consumed or lost as heat. Equipment, such as wires and transformers, consumes
power before it gets to your home or business.
Regulatory Charges:
Regulatory charges are the costs of administering the wholesale electricity system and maintaining the reliability of the provincial grid.

NOTE: For a detailed explanation of electricity terms, please visit www.oeb.ca

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