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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 September 21, 2021 Saturday 8 am - 4:30 pm,
Closed Sundays and stat. holidays
CAMERON, SHANE
Utility Repair / Emergency Calls Only
Your account number 34288514
Power, Water & Drainage 780-412-4500
For service at 5-7103 81 AVE NW Natural Gas 1-800-511-3447
EDMONTON AB

Here's what you owe For details, please turn over kwh
YOUR ELECTRICITY USE AT A GLANCE

Amount of your last bill $260.11    78

65

Payments we processed 0.00 52

39
Amount outstanding 260.11    26
13
New charges 20.34    0
Nov Dec Jan Feb Mar Apr May Jun Jul Aug
Late payment charge 0.91
Adjustments 0.85 CR 2019/2020 2020/2021

Electric energy 19.35   

GST 0.93   
Total payment now due $280.45
Service End Date August 31, 2021

Tear off here Turn over for details of your bill

0000000034288514000002804500000280450000000034288514029

Payment return slip

Please complete and return this slip with your payment. Make your cheque or money order WFDR 1 000001 20210921
payable to EPCOR. For other payment options, please turn over.

Your account number Total payment due Service End Date August 31, 2021 Payment Enclosed
34288514 $280.45
$

CAMERON, SHANE
EPCOR
5-7103 81 AVE NW PO BOX 500
EDMONTON AB T6B 0E1 EDMONTON AB T5J 3Y3
 Your utilities bill Page 2 of 3
Statement Date September 21, 2021

CAMERON, SHANE
Your account number 34288514
For service at 5-7103 81 AVE NW
EDMONTON AB

Details of your previous payments Transmission True-Up Rider J Jan2021 kWh

Balancing Pool Allocation Rider
0.01
0.03
  
  
Amount of your last bill $260.11    Local Access Fee Edmonton 0.11   
Amount overdue from your last bill $260.11    Subtotal of Delivery Charges $14.16   

GST (reg. 837273630RT) at 5% on $19.35    0.97   

Details of your adjustments Your total electricity charges $20.32   

Paperless Option Credit 0.85 CR

Paperless Option Credit GST 0.04 CR
TOTAL NEW CHARGES $20.32   
Your total adjustments $0.89 CR
For your information
Details of your new charges l This account is still in arrears as of Sep 21. To ensure there
is no disruption of service, please send payment in full
immediately.
ELECTRICITY l PLEASE ALLOW THREE TO FIVE BUSINESS DAYS NOTICE FOR
Site: 0030110191444 - RESIDENTIAL RRO CLOSING ACCOUNTS
Billing period: Aug 13 to Aug 31, 2021 The customer in account is responsible for all charges until
Meter Readings by EPCOR Dist. & Trans. service is formally disconnected.
Meter: 49986 l Please be advised your communication with EPCOR may be
Reading on Aug 31 (End) 7674.00 monitored for quality Customer Service.
Reading on Aug 12 (Actual) 7663.00
l Current and historical regulated rates may be viewed at
Amount of electric energy you used 11.00 kWh epcor.com/customers.

Electric Energy Charges l The Local Access Fee (LAF) is a surcharge imposed by the
Provided by EPCOR Energy Alberta GP Inc. City of Edmonton and is not approved by the Alberta Utilities
New charges based on 11.00 kWh Commission (AUC). The fee is your electricity consumption
multiplied by 0.970 cents/kWh.
Aug 13-Aug 31 11.00 kWh at 12.288¢ / kWh $1.35    l EPCOR Energy Alberta GP Inc. is acting as the general partner
Administration Charge 3.84    of EPCOR Energy Alberta Limited Partnership, a limited
partnership organized under the laws of Alberta.
Subtotal of Electric Energy Charges $5.19   
l EPCOR is committed to protecting your personal information.
Delivery Charges By establishing or maintaining an account, you consent to
Provided by EPCOR Dist. & Trans. 1-780-412-4500 the collection, use and disclosure of personal information
Consumption: 11.00 kWh only for the purpose of providing ongoing utility service and
New Charges: support, unless you indicate otherwise to us in writing. Details
of EPCOR's privacy policy are available online at epcor.com, or
Distribution Charge 13.61    in printed form by request.
Transmission Charge 0.40   

Understanding your bill: BANK STAMP

• Electric Energy Charges: The cost of electric energy consumed in a billing period and the retail costs for billing and
customer services.
• Delivery Charges: Wires Owner costs of delivering electricity to customers. This includes meter reading and the costs of
building, operating and maintaining the local distribution system and the provincial transmission system.
• Detailed line item information is available on epcor.com or call us to talk to a customer service consultant.

Bill payment options:

• Visit epcor.com/MyAccount to set up Automatic Withdrawals via your bank account or credit card
• Through your bank: in person, by telephone banking or online banking
• Make a one-time credit card payment online by visiting epcor.com/MyAccount or by calling 310-4300
• By mail to PO Box 500 Edmonton AB T5J 3Y3

Please allow three business days for your payment to be posted to your account.
If your payment is returned because of insufficient funds, a service charge will be added to your account.
Your utilities bill Page 3 of 3
Statement Date September 21, 2021

CAMERON, SHANE
Your account number 34288514
For service at 5-7103 81 AVE NW
EDMONTON AB

l SERVICE END DATE

Your service(s) ended as of this date. Should residual charges
be received from any of your service suppliers, they will be
billed upon receipt. It has been a pleasure serving you.

l LATE PAYMENT CHARGE

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

l A balance is still outstanding.

If credit arrangements are required, please call Customer
Service. If payment has been made, please disregard this
notice. Payments processed after Sep 21 will not appear on
this statement.

l Effective October 13, 2020, our Terms and Conditions for

Automatic Withdrawal and Equal Payment Plan are updated.
Please check epcor.com/aw-epp-updates for more information.