Account Number: 9876543210

Report gas leak: 800-582-7060

Customer Contact Center: +385 52 758 222
SERVICE FOR JOHN CITIZEN Website: www.butanplin.hr
BISTRIČKA 9 A
31225 BREZNICA NAŠIČKA
CROATIA

BILLING SUMMARY FOR October 6, 2020

Previous Balance kn16.26 Next meter reading is scheduled for December
8, 2020
Payment Received on October 16, 2020 - kn16.26
Current Charges kn28.68
Thank you for your payment
Gas Charges kn28.68
Amount Due By November 27, 2020 kn28.68

USAGE DATAIL
Gas
Start End End Start Read Multiplie Therm Energy Used
Meter - = x = Used x =
Date Date Reading Reading Difference r Factor (Therms)
CCF
0419438 10-06-20 11-07-20 4,222 4,207 15 1 15.00 1.0350 15.53
All readings are actual unless otherwise noted with an asterisk(*).

USAGE COSTS
Customer Charge kn10.51 Service Agreement: 2490272508

Delivery Charge 15.53 Therms x $0.829846 kn12.88 Your rate schedule: Residential Service
Heat (RSH)
Total Usage Costs kn23.39

GAS CHARGES (BGSS)

BGSS 15.53 Therms x $0.340811 kn5.29 Price to compare: kn 0.341209
Total Gas Charges kn5.29

USAGE HISTORY - COMPARISON

Month Energy Used Days in Period Average Temperature Paperless billing available. Enroll in
Paperless Billing for the fastest way to receive
November 2018 15.57 27 60.46 o
Your bill and pay online. Learn more at
website www.butanplin.hr
November 2019 15.53 32 61.70o
Automated Payments available. Save a
stamp, time and money. Enroll in Automated
Payments from your checking or savings.

Enclose this section with your payment. Account Number 9876543210

Please do not staple or clip.

□ Check for name, address, phone, email,

corrections; complete on reverse side.
Amount Due
Date Due
kn28.68
November 27, 2020

JOHN SMITH
BISTRIČKA 9 A
31225 BREZNICA NAŠIČKA
CROATIA