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26 Feb 2025 26 Mar 2025 28 4620 1.0 4656 36: Name and Mailing Address

This document is a utility bill for Singh Kavleen, covering the consumption period from February 26 to March 26, 2025, with a total current billing amount of $34.75 due by April 22, 2025. The bill includes previous balance, service charges, energy charges, and applicable taxes. The document also indicates that the account is past due and advises prompt payment to avoid service interruption.

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41 views1 page

26 Feb 2025 26 Mar 2025 28 4620 1.0 4656 36: Name and Mailing Address

This document is a utility bill for Singh Kavleen, covering the consumption period from February 26 to March 26, 2025, with a total current billing amount of $34.75 due by April 22, 2025. The bill includes previous balance, service charges, energy charges, and applicable taxes. The document also indicates that the account is past due and advises prompt payment to avoid service interruption.

Uploaded by

87cb647jmd
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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Head Office, PO Box 1328 Stn Central, 180 Kent Street, Charlottetown, PE C1A 7N2 2403

Toll Free 1.800.670.1012


customerservice@maritimeelectric.com Retain this portion for your records

METER CONSUMPTION PERIOD DAYS PREVIOUS PRESENT MULTIPLIER KWH-USED DEMAND


NUMBER FROM TO USE READING READING KW / KVA
168842 26 Feb 2025 26 Mar 2025 28 4620 4656 1.0 36

NAME AND MAILING ADDRESS Bill issued on 28Mar25 includes payments received on or before 28Mar25
Previous Balance 675.46
SINGH KAVLEEN
Interest charge on unpaid balance 11.15
2-371 CAMPBELL AVE ------ Balance Before Current Billing ------ 686.61
MONTAGUE PE C0A 1R0 Service Charge - $24.57 per month 24.57
Energy Charge Blocks
1) (36 X 2/28 X 16.67 ¢/kwh)+(36 X 26/28 X 17.23 ¢/kwh) 6.19
ACCOUNT NUMBER 2) (0 X 2/28 X 13.32 ¢/kwh)+(0 X 26/28 X 13.75 ¢/kwh) 0.00
Sub Total 30.76
Customer Premise Contract HST = $30.76 X 15.0% 4.61
157275-007349-0001 PEI Government Energy Rebate = $6.19 X 10.0% 0.62CR
------ Total Billing Current Month ------ 34.75
SERVICE ADDRESS Interest charged at 1.65% / month on unpaid balance after 22 Apr 2025

371 CAMPBELL AVE


MONTAGUE APT: 2

TYPE OF SERVICE

RESIDENTIAL URBAN

HST REGISTRATION NUMBER

121119879RT0001
YOUR CONSUMPTION HISTORY
(E INDICATES ESTIMATED CONSUMPTION)

BILL ENERGY # OF KWH/


MONTH USED DAYS DAY

Mar 36 28 1
Feb 87 33 2
Jan 254 31 8
Dec 398 28 14
Nov 715 32 22
Oct 576 31 18
OUR RECORDS INDICATE THAT YOUR ACCOUNT IS PAST DUE. AVOID
Sep 670 29 23
A SERVICE INTERRUPTION BY PAYING THE OUTSTANDING BALANCE
Aug 832 32 26
PROMPTLY. IF YOU HAVE RECENTLY MADE A PAYMENT, WE THANK YOU.
Jul 955 30 31
Jun 795 32 24
May 747 30 24 Your average cost of electricity for this period was $1.10 per day.
Apr 739 29 25
Mar 744 29 25 Visit our Website: http://www.maritimeelectric.com
721.36
Feb 788 32 24

See the reverse for service and energy information

Please return this portion with your


PO Box 1328 Stn Central payment and print the account number
Charlottetown, PE C1A 7N2 shown below on the back of your cheque.

15727500734900010000721360000721362 -

Billing Month: Mar 2025


Payment Due On or Before: 22 Apr 2025
Amount: $ 721.36
SINGH KAVLEEN
2-371 CAMPBELL AVE M Account Number
Enter amount paid here if different
Customer Premise Contract from amount owing
MONTAGUE PE C0A 1R0 ** 157275-007349-0001

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