Page 1 of 2

For Inquiries: 1-888-774-3111 uniongas.com

SMELL GAS? 1-877-969-0999
Make Payments to: PO Box 4001 Stn A Toronto, ON M5W 0G2
Enbridge Gas (Union Gas)

ESTHER WOOD Service Address

KENNETH WOOD 397 THOMAS ST DESERONTO ON K0K 1X0
397 THOMAS ST
PO BOX 56
Account Number Bill Date
DESERONTO ON K0K 1X0
747-0737 112-0366 Sep 03, 2020

HOW MUCH GAS DID I USE?

WHAT DO I OWE?
Billing Period Aug 03, 2020 - Aug 27, 2020
Meter Reading

Meter Number: 3194446

Actual: 1965
Previous: 1965
Total Amount
$
88.00 You used This cost you

(Taxes Included) $
Due Date
0m³ 20.34
Sep 23, 2020 or 0m³ per day approx. $0.85 per day

Did you know?

EMPP Installment
Your average daily use is less this
year than last year. Choose eBill to
access your last 24 bills: 1m³ 0m³
uniongas.com/myaccount

• See page 2 for details • 2019 2020

MY EQUAL MONTHLY PAYMENT PLAN (EMPP) OVERVIEW (Taxes Included)

Total Natural Gas Charges to Date $20.34

EMPP Previous Installments $0.00

Right now, EMPP installments are higher
than actual gas charges. By July, the goal
This month's installment $88.00 CR is to have the difference close to $0.

EMPP Balance $67.66 CR

* HST Registration Number: 105205140RT0001

- The monthly late payment charge equal to 1.50% per month (effective annual rate of 19.56% per annum or 0.04896% compounded daily rate) multiplied by the total of all unpaid charges will be added to the bill if full payment is not received by the late payment
- effective date of September 23, 2020.

- E & O.E.

- Pressure Factor: 1.005

 Page 2 of 2

For Inquiries: 1-888-774-3111 uniongas.com

SMELL GAS? 1-877-969-0999
Make Payments to: PO Box 4001 Stn A Toronto, ON M5W 0G2
Enbridge Gas (Union Gas)

MY GAS CHARGE BREAKDOWN

WHAT AM I PAYING FOR?
Aug 03, 2020 - Aug 27, 2020
Billing Period Aug 03, 2020 - Aug 27, 2020
Customer Charge $18.00
Balance from Previous Bill $73.21
Charges for Natural Gas $18.00 +HST
CR
Payment Received [Aug 07, 2020] $73.21
HST* $2.34
Balance Forward $0.00
Total Charges for Natural Gas $20.34
EMPP Installment $88.00

Total Amount Due $88.00