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Your utilities bill Questions?

Epcor.com 24/7
☎ 310-4300 or 1-800-667-2345
Monday to Friday 8 am - 7 pm,
Statement Date February 23, 2024 Saturday 8 am - 4:30 pm,
Closed Sundays and stat. holidays
JUSTIN HICKS
Utility Repair / Emergency Calls Only
Your account number 77904291 Power 780 412-4500
For service at 199E HOMESTEAD CRES NW Water 780 412-6800
Drainage 311
EDMONTON AB T5A 2Y2 Natural Gas 1-800-511-3447

Here's what you owe For details, please turn over YOUR ELECTRICITY USE AT A GLANCE
kwh
Amount of your last bill $219.49 1,600
1,490
Payments we processed Thank you - 219.49 1,192
894
New Charges 212.79 596
298
Electric energy 117.26 0
................................................................................ Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb
GST 14.07
...............................................................................

Water 42.06 2022/2023 2023/2024

...............................................................................

Drainage services 20.40

............................................................................... YOUR WATER USE AT A GLANCE
Waste services 19.00 m³

Automatic Withdrawal $212.79

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24
20
To be withdrawn on March 23, 2024
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16
HIGHLIGHTS OF THIS BILLING 12
• Number of days in the period: 30 8
Total electricity you used: 1,600.00 kWh 4
Your average daily electricity cost: $10.62 0
Mar Apr May Jun Jul Aug Sept Oct Nov Dec Jan Feb
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EPCORPDF

2022/2023 2023/2024
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Tear off here

Turn over for details of your bill

0000000077904291000005899000000589900000000077904291009

Automatic Withdrawal
If you have questions regarding this withdrawal, please call the Account enquiries number
prior to this date.
CP 0 54872412 20230522
Your account number Payment to be withdrawn on March 23, 2024
77904291 $212.79
EPCORPDF E 00001 $ BANK WITHDRAWAL

JUSTIN HICKS EPCOR

199E HOMESTEAD CRES NW PO BOX 500
EDMONTON AB T5A 2Y2 EDMONTON AB T5J 3Y3
 Your utilities bill Page 2 of 3
Statement Date February 23, 2024

JUSTIN HICKS
Your account number 77904291
For service at 199E HOMESTEAD CRES NW
EDMONTON AB T5A 2Y2

Details of your previous payments

WATER AND WASTEWATER TREATMENT
Amount of your last bill $219.49 Provided by EPCOR Water Services Inc.
................................................................................................................................................................................

Payment by bank withdrawal on January 23 -219.49

.
Meter: 554210
Amount overdue from your last bill $0.00 Reading on 23-Feb-24 (actual) 30.21
..............................................................................................................................................................

Reading on 23-Jan-24 (actual) - 11.10

Amount of water you used, in cubic metres 19.11
Details of your new charges Water Charges
Basic monthly water service charge $20.00
................................................................................................................................................................................

ELECTRICITY Cost of water you used

3.19 m³ at 2.20¢ per m³ 7.02
Site: 75398021752 - RESIDENTIAL RRO Billing ........................................................................................................................................................................

period: Jan 23 to Feb 23, 2024 3.18 m³ at 2.20¢ per m³ 7.00

........................................................................................................................................................................

Meter Readings by EPCOR Dist. & Trans. 3.18 m³ at 2.20¢ per m³ 7.00
........................................................................................................................................................................

3.19 m³ at 2.20¢ per m³ 7.02

Meter: 705407210 ........................................................................................................................................................................

Reading on Jan 23 (Actual) 2,800.00 3.19 m³ at 2.20¢ per m³ 7.02

.

Reading on Dec 23 (Adjusted) 1,200.00 3.18 m³ at 2.20¢ per m³

.
7.00
Amount of electric energy you used 1,600.00 kWh Subtotal of water charges $42.06
Electric Energy Charges Wastewater Treatment Charges
Provided by EPCOR Energy Alberta GP Inc. 310-4300 New
Basic monthly wastewater treatment service charge $0.00
charges based on 1,600.00 kWh ................................................................................................................................................................................

Wastewater treatment charges, based on total water

Feb 23 - Feb 23 1.41 kWh at 12.79¢ / kWh $18.03 used of 7.38 m³
..................................................................................................................................................................
0.00 m³ at 2.20¢ per m³ 0.00
Jan 23 – Feb 23 1,712.10 kWh at 12.79¢ / kWh 21.90 .
..................................................................................................................................................................
0.00 m³ at 2.20¢ per m³ 0.00
Administration Charge 6.82 .
..................................................................................................................................................................
0.00 m³ at 2.20¢ per m³ 0.00
Jan 23 - Feb 23 -3.91 kWh at 12.79¢ / kWh -50.01 CR
000113

.................................................................................................................................................................

Jan 23 - Feb 23 6.65 kWh at 12.79¢ / kWh 85.05 Subtotal of wastewater charges $0.0
..................................................................................................................................................................
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Dec 23 - Feb 23 -4.69 kWh at 12.79¢ / kWh -59.99 CR

..................................................................................................................................................................
Your total water/wastewater charges $0.0
Dec 23 - Feb 23 3.13 kWh at 12.79¢ / kWh
.
40.03
Subtotal of Electric Energy Charges $101.86 DRAINAGE
Provided by EPCOR Drainage Services
Delivery Charges
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Provided by EPCOR Dist. & Trans. 1-780-412-4500 Basic monthly service charge $19.26
EPCORPDF

Consumption: 740.00 kWh Sanitary charges, based on total water

New Charges: used of 7.38 m³
Distribution Charge 2.41 3.42 m³ at 1.25¢ per m³ 7.77
............................................................................................................................. .....................................
..........................................................................................................................................................................

Transmission Charge 2.02 1.17 m³ at 1.14¢ per m³ 6.19

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..........................................................................................................................................................................

Balancing Pool Allocation Rider 1.53 CR 2.79 m³ at 1.24¢ per m³ 6.44

.......................................................................................................... ........................................................
..........................................................................................................................................................................

2017 Transmission Deferral Rider 1.59 Stormwater

............................................................................................................................. .....................................

Local Access Fee 2.05 (area x development intensity x runoff

............................................................................................................................. .....................................

Jan 23-Feb 23 -22.64 kWH (Cancel) -5.80 CR coefficient x rate)

..................................................................................................................................................................
40.800 m² x 1.00 x 0.50 at 0.056908¢ per m² 20.40
Jan 23-Feb 23 22.64 kWh (Rebill) 5.80
.
Your total drainage charges $20.40
Subtotal of Delivery Charges $15.40 CR

GST (reg. 837273630RT) at 5% 0.48

Your total electricity charges $117.26
_________________________________________________________________________________________________________
Understanding your bill:
• Electric Energy/Natural Gas Charges: The cost of electricity or natural gas consumed in a billing period and the retail costs for
billing and customer services.
• Delivery Charges: Electricity or Natural Gas provider costs associated with delivering electricity and natural gas to customers. This
includes meter reading and the costs of building, operating, and managing the local distribution system, the provincial
transmission system, and the natural gas delivery system.
• Detailed line item information is available on www.epcor.com or call 310-4300 to talk to a customer service consultant.

Bill payment options:

• Make paying your bill even easier with Automatic Withdrawal via your bank account or credit card (visit www.epcor.com or call 310-4300 for
details)
• Through your bank: in person, by telephone banking or online banking
• By mail to PO Box 500 Edmonton AB T5J3Y3

If your cheque is returned because of insufficient funds, we will add a service charge to your account
 Your utilities bill Page 3 of 3
Statement Date February 23, 2024

JUSTIN HICKS
Your account number 77904291
For service at 199E HOMESTEAD CRES NW
EDMONTON AB T5A 2Y2

WASTE SERVICES For your information

Provided by Waste Management Services
• The Local Access Fee (LAF) is a surcharge imposed by the City of
Monthly waste services fee SF Calgary and is not approved by the Alberta Utilities Commission
.
Jan 23 - Feb 23 $19.00 (AUC). The fee is your electricity consumption multiplied by 0.760
Your total waste services charges $19.00 cents/kWh.

• You can choose any retailer listed at www.ucahelps.alberta.ca or

at 310-4822. The electricity or gas that is delivered to your home,
TOTAL NEW CHARGES $212.79 business or other location is not affected by your choice of retailer.

• EPCOR Energy Alberta GP Inc. is acting as the general partner

of EPCOR Energy Alberta Limited Partnership, a limited
partnership organized under the laws of Alberta.

• LATE PAYMENT CHARGE

We charge a one-time late payment charge of 2.5% on amounts
outstanding after the due date shown.

• PLEASE ALLOW THREE TO FIVE BUSINESS DAYS NOTICE FOR

CLOSING ACCOUNTS
The customer in account is responsible for all charges until
service is formally disconnected.

• Current and historical regulated rates may be viewed at

www.epcor.com/customers.

• EPCOR is committed to protecting your personal information. By

000480

establishing or maintaining an account, you consent to the

collection, use and disclosure of personal information only for the
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purpose of providing ongoing utility service and support, unless

you indicate otherwise to us in writing. Details of EPCOR's
privacy policy are available online at epcor.com, or in printed form
by request.

• Please be advised your communication with EPCOR may be monitored

for quality Customer Service.
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