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ACCOUNT NUMBER STATEMENT DATE

78 4253638 101 0 JAN 23 2024

CHANDRASEKHAR NALLAREDDY PREAUTHORIZED PAYMENT PLAN 261.47

35-11717 9B AVE NW
Paid On FEB 09 2024
EDMONTON AB T6J 7B7
Amount Paid CREDIT CARD PYMT

ACCOUNT SUMMARY NOTICE BOARD

Previous Balance 221.94 Your ATCOenergy statement is getting a makeover
Thank You for Payment on Jan 15 221.94 CR soon! It'll be easier to see your energy usage and find
important info. Some customer services may be
Balance Forward 0.00 limited from Feb 14 - 20.

Electricity Charges 99.69 ***** PREAUTHORIZED PAYMENT DETAILS *****

Do not pay. This bill is for your information only.
The following payments will be made automatically:
Natural Gas Charges 161.78
FEB 09 Credit Card Payment $261.47

AMOUNT DUE 261.47

Total GST Amount $12.47
GST# 808547194

INQUIRIES
ATCOenergy.com 1-844-687-2826

Please return this portion with your payment

Please refer to account: 78 4253638 101 0

784253638101 000026147 09

LOCATION 35-11717 9B AVE NW

EDMONTON AB T6J 7B7 PREAUTHORIZED PAYMENT PLAN 261.47

Paid On FEB 09 2024

CHANDRASEKHAR NALLAREDDY Amount Paid CREDIT CARD PYMT

35-11717 9B AVE NW
EDMONTON AB T6J 7B7
GENERAL INFORMATION STATEMENT DEFINITIONS

Emergency Services Administration Fee: This fee covers the costs related to billing for natural
(e.g., gas leaks/gas odours, power interruptions) gas/electricity and providing customer service.
Carbon Levy/Federal Carbon Tax: A provincial/federal government tax that
Apex Utilities Inc. ................................ 1-866-222-2068 applies to natural gas consumption only.
ATCO Electric Ltd. .................................. 1-800-668-5506 Delivery Charge Fixed and Variable: All operating costs and revenue for your
ATCO Gas & Pipelines Ltd. .................... 1-800-511-3447 Distributor are recovered through the delivery charges. A portion of the charge is
City of Lethbridge .................................... 403-320-3940 fixed based on the length of the billing period, and the remainder is variable based
City of Red Deer ..................................... 403-342-8274 on the consumption for the billing period.
ENMAX Power Corporation .................... 403-514-6100 Delivery Total: The Distributor's total charge to deliver energy to your premises.
EPCOR Distribution Inc. ......................... 780-412-4500 Discount: The reduction in administration fees that you receive for having bundled
Fortis Alberta ........................................... 310-9473 your energy needs into one agreement.
Town of Cardston .................................... 403-308-0524 Energy Total: ATCOenergy’s total charge for the energy used during the billing
Town of Fort Macleod ............................. 403-308-0735 period.
Town of Ponoka ...................................... 403-783-4431 Estimated Read: This is the latest estimated meter read provided by your
Distributor.
Last Actual Read: This is the last actual meter read provided by your Distributor.
Paying your Bill on Time Local Access Fee: This fee is set by your municipality as a charge for electrical
Payment in full must be received by the Pay By date or facilities on municipal property. Your Distributor remits this amount to your local
the Paid On date. Failure to pay by the Pay By or Paid municipality.
On date entitles ATCOenergy to immediately take legal Meter Number: This is the number attached to the meter installed at your
action or other steps to recover the amount due and any premises.
other charges. Please allow sufficient time for payments Municipal Franchise Fee: This fee is set by your municipality as a charge for
to reach our office by the Pay By or Paid On date. Some natural gas facilities on municipal property. Your Distributor remits this amount to
financial institutions take up to 4 business days to forward your local municipality.
payments to our office. Rate Riders: Temporary credits or charges approved by Alberta Utilities
Commission to adjust for over or under collection of approved costs.
Late Payment Fee REA Charge: A monthly charge for recovery of the REA monthly operating and
If you fail to pay by the Pay By or Paid On date, you are maintenance costs and funding of the REA operating reserve.
subject to a charge of 1.5% on any balance unpaid by Transmission Charge: This fee is for accessing the high-voltage wires and
that date.
towers used to transmit power from generation plants to the local distribution
Terms and Conditions systems.
Please see the Terms and Conditions of your Energy Used (GJ or kWh): Represents the gigajoules or kilowatt hours of energy you
consumed in the billing period. This can either be actual or estimated.
Agreement. Utility Deferral Adjustment-E: The Utility Payment Deferral Program rate rider
approved under Section 11 of the Utility Payment Deferral Program Act.
Utility Deferral Adjustment-NG: The Utility Payment Deferral Program rate rider
approved under Section 21 of the Utility Payment Deferral Program Act.

IF YOU SMELL NATURAL GAS IF YOUR POWER IS OUT

Move away from the source of the Ask a neighbor if their power is on.
odour and call 911 or your
Distributor. Check your circuit breaker and
fuses.
Do not smoke or strike matches.
Accidental contact with a buried utility line can cause loss Call your Distributor.
of an essential service, serious injury, or death. Contact Do not use electrical switches. For a list of Distributors, look in the
Alberta One-Call at least two full working days before you Do not use a cell phone or start a GENERAL INFORMATION
plan to dig to request that the buried utilities on your motor vehicle in the area of the section above.
property be located and marked. In the Spring or Fall it odour.
may take longer for utility owners to respond, so call
early. Dial 1-800-242-3447 or visit albertaonecall.com.

PAYMENT OPTIONS

Preauthorized Payment Plan

Call ATCOenergy at 1-844-OUR-ATCO (687-2826) for more information.

Your Financial Institution

In person, online, or by phone.

Budget Payment Plan

Pay your bill in equal installments each month.

Mail
ATCOenergy
PO BOX 1240 STN MAIN
Edmonton AB T5J 2M4

Please make all cheques payable to ATCOenergy.

 Page 3 of 3
ACCOUNT NUMBER STATEMENT DATE
78 4253638 101 0 JAN 23 2024

35 - 11717 9B AVE NW EDMONTON AB T6J7B7

Electricity Site ID 0030112810233 Electricity Usage (kWh)

800
Energy Charges - Energy Value Bundle
Used Nov 20-Dec 19 (344.99 KWH @ 0.123900 $/KWH) 42.74
600
Administration Fee 8.57
Energy Total 51.31
400
Delivery Charges - EPCOR
Distribution Charge Nov 20-Dec 19 25.10
Transmission Charge 13.55 200

Rate Riders 1.36

Local Access Fee (Edmonton) 3.62 0
Delivery Total 43.63 A S O N D
Previous Current
GST 4.75
Your Distributor is:
Current Billing 99.69 EPCOR

TOTAL AMOUNT DUE Meter Number 262970

99.69
Dec 19 Last Actual Read 34,174

Natural Gas Site ID 0001964043216 Natural Gas Usage (GJ)

8
Energy Charges - Energy Value Bundle
Used Dec 09-Dec 31 (5.31 GJ @ 4.990000 $/GJ) 26.50
6
Used Dec 31-Jan 10 (3.66 GJ @ 4.990000 $/GJ) 18.26
Administration Fee 9.46
Energy Total 54.22 4

Delivery Charges - ATCO GAS (NORTH)

Delivery Charge - Fixed Dec 09-Jan 10 30.35 2

Delivery Charge - Variable 8.73

Rate Riders 13.30 0
Municipal Franchise Fee (Edmonton) 17.61 A S O N D J
Previous Current
Delivery Total 69.99
Your Distributor is:
Federal Carbon Tax 29.85
ATCO GAS (NORTH)
GST 7.72
Meter Number T00320-L79181
Current Billing 161.78
Jan 10 Last Actual Read 355

TOTAL AMOUNT DUE 161.78