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    Enmax C Heryl

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    simonlafontaine53
    The document is a utility bill for an account holder. It provides details of current and previous charges for electricity, natural gas, water treatment, wastewater collection and other services. It also lists contact information for account inquiries or outage reporting and notes an upcoming automatic payment amount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Enmax C Heryl

    Uploaded by

    simonlafontaine53
    16 views6 pages
    The document is a utility bill for an account holder. It provides details of current and previous charges for electricity, natural gas, water treatment, wastewater collection and other services. It also lists contact information for account inquiries or outage reporting and notes an upcoming automatic payment amount.

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    enmax c heryl

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    The document is a utility bill for an account holder. It provides details of current and previous charges for electricity, natural gas, water treatment, wastewater collection and other services. It also lists contact information for account inquiries or outage reporting and notes an upcoming automatic payment amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views6 pages

    Enmax C Heryl

    Uploaded by

    simonlafontaine53
    The document is a utility bill for an account holder. It provides details of current and previous charges for electricity, natural gas, water treatment, wastewater collection and other services. It also lists contact information for account inquiries or outage reporting and notes an upcoming automatic payment amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 6

    PAGE 1 OF 6

    YOUR ENERGY AND U TILITIESSTATEMENT


    Account Number: 501372283
    BERTRAND BRUNEAU Current Bill Date:
    107-14916 26ST NW 2024 April 12

    EDMONTON T5Y 2G4

    Budget/Pre Auth Amount to be Withdrawn APRIL 12 $ 346.00


    Need help?
    Phone: 310-2010
    Toll Free Outside Alberta: 1-877-571-7111
    Online: enmax.com'contact-us
    Summary of Your Account Monday to Friday 8:00 a.m. to 8:00 p.m.
    Saturday 8:00 a.m. to 4:30 p.m
    Previous Charges and Credits Sunday Closed

    Previous balance ..............................................................$ 212.47 OUTAGES & EMERGENCIES 24 Hours


    Electricity: ENMAX Power: 403-514-6100
    Payment we processed on APR 12. Thank you ...............$ 346.00 Natural Gas: ATCO Gas: 1-800-511-3447
    Water/Wastewater: The City of Calgary: 311
    Balance Forward ............................................................$ 133.53 METER READINGS
    Electricity: ENMAX Power: 403-662-3250
    ENMAX Charges Natural Gas: ATCO Gas: 310-5678
    Water/Wastewater: ENMAX Power: 403-662-3250
    Electricity .................................... (GST: $4.07) $ 81.30
    Natural Gas ................................ (GST: $3.69) $ 73.70
    Subtotal ............................................................................$ 155.00

    1!111 The City of Calgary Charges


    Water Treatment and Supply............................................$
    Important Notices
    The official energy plan of
    41.95 welcome home.
    Wastewater Collection and Treatment..............................$ 55.23 Take your EasyMax® plan with you
    Stormwater Management .................................................$ 16.67 when you move, and make your new
    Waste and Recycling ........................................................$ 25.93 address feel like home.
    Subtotal ............................................................................$ 139.78 To set up EasyMax® at your new
    home, or for helpful moving tips visit
    Total GST .........................................................................$ 7.76 enmax.com/easymoves or call us at
    Total Current Charges .....................................................$ 302.54 310-6010.
    Account Balance ...........................................................$ 169.01

    Tear off here

    Return this portion with your payment. Budget/Pre Auth amount to be withdrawn
    Payable at most financial institutions.
    APRIL 22 from credit card
    ************5553 $346.00

    000034600 000030254 0005013722839 15

    Amount of Payment
    $
    Account Number: 501372283

    BERTRAND BRUNEAU
    107-14916 ST NW
    EDMONTON AB T5Y 2G4
    EBIL

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