13 17 99

AUSNET SERVICES

7554808
032/5213
05 SEP 22
MR AARON TAYLOR
*005213001X*

$114.90
6 SILVER GUM DR
PAKENHAM VIC 3810

Your average daily use at: ISSUE DATE 17 AUG 22

6 SILVER GUM DRIVE PAKENHAM, VIC 3810
TRANSACTIONS SINCE PREVIOUS ACCOUNT (Incl GST)
Previous Invoice Amount $113.93
Payment Received - Thank You $113.93 Cr
Balance Brought Forward $0.00
CURRENT TRANSACTIONS (Incl GST)
Electricity Charges $114.89
kWh

Other Transactions $0.01

TOTAL CURRENT TRANSACTIONS (Incl GST) $114.90

TOTAL AMOUNT DUE (Incl GST) $114.90

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Curr Total GST for this account is $10.45
2021 2022

Average daily usage cost for this account (incl. STP): $3.71
Step 1 + GreenPower
$2.49
Average daily usage for this account: 7.19 kWh
Your equivalent greenhouse gas emissions: 0 tonnes.
For more information see www.compare.energy.vic.gov.au

The Victorian Default Offer is a reasonably priced electricity QANTAS FREQUENT FLYER NUMBER 1950273399 E-5213 S-5757 I-10969

offer set by Victoria's independent regulator. Contact us on Qantas Points earned to date with Red Energy 25756
131 806 to discuss the suitability of this plan for you. Available on this bill (when paid on time) 230

If you are experiencing financial hardship please contact us for assistance.

Customer Number: 7554808

Due Date: 05 SEP 22
Amount Due (incl GST): $114.90

*2394 42446173101
For electricity supply at 6 Silver Gum Drive Pakenham, VIC Customer Number: 7554808
3810 Next read date within two days of: 16 September 2022

Page 2 of 2

Payment Assistance
Call 131 806
20/07/2022 Payment Received - THANK YOU $113.93 Cr Help us to help you. If you are having
difficulty paying your account, please
Total Payments Received $113.93 Cr contact us to discuss payment
assistance such as State Government
Concessions, Utility Relief Grant Scheme
or an extended time to pay or other
payment frequency options.
Remote Meter Read Index Reads based on remotely read interval data
Interpreter Service
Meter:Register Index Read Date/Time Index Read Date/Time UOM Call 1300 171 762
4209837:E1 37070.723 16/07/2022 00:00 37293.708 16/08/2022 00:00 KWH

For more information on the Remote Meter Read Index visit www.redenergy.com.au/smartmeterbill

Electricity Charges Charges based on actual read

Your Plan Single Rate NMI 63057315917
From 16 July 2022 to 31 July 2022 (16 days)
Tariff Meter Usage Rate Charges (incl
Description Number kWh c/kWh GST) Hearing or Speech
(incl GST) Impaired?
Anytime 4209837:1 115 Call the National Relay
Service on 133 677
Step 1 115 27.973 $32.17
Total Anytime 115 $32.17 Moving House ?
GreenPower 100% Premium 115 5.830 $6.70 Please notify us three working days
before you move so that we can
Service to Property Charge 16 days $1.183 /day $18.94 arrange a final meter reading at your
old house plus arrange the connection
Electricity Charges Charges based on actual read to your new house

Your Plan Single Rate NMI 63057315917 Concession Information

From 01 August 2022 to 15 August 2022 (15 days) To obtain your State Government
Concession please contact us on
Anytime 4209837:1 108 131 806. Concession details may be
Step 1 108 29.678 $32.05 validated with Centrelink or other
parties.
Total Anytime 108 $32.05
GreenPower 100% Premium 108 4.840 $5.23
Complaints - Call 131 806
Red Energy is pleased to help you if you
Service to Property Charge 15 days $1.320 /day $19.80 have a concern regarding your energy
Total GST for Charges $10.45 services. If we are unable to resolve the
matter, you can contact the Energy and
Total Electricity Charges $114.89 Water Ombudsman (Victoria) on
FREECALL 1800 500 509 or at
www.ewov.com.au.
- Consumption apportioned evenly over number of days
Written Enquiries 005757/010970
Please direct all correspondence to: Red
Other Transactions Energy, PO Box 4136, East Richmond
17/08/2022 ROUNDING $0.01 3121, fax to 1300 661 086 or email
info@redenergy.com.au
Total Other Transactions
___ $0.01
E-5213 S-5757 I-10970

BY PHONE
DIRECT DEBIT
Billpay Code: 2394 Ref No: 4244 6173 101 Ref No: 4244 6173 101
Call us on 131 806 to set up a
Pay in person at any Post Office, phone 131 Call Red Energy on 131806, anytime, direct debit.
816 or go to postbillpay.com.au to pay by AMEX, Visa or Mastercard.

ONLINE MAIL
Biller Code: 150821 Ref No: 4244 6173 101 Please post your cheque with this payment slip
Ref No: 4244 6173 101
attached to: Red Energy Pty Ltd, GPO Box 5450,
Contact your participating Financial Visit www.redenergy.com.au and Melbourne, VIC 3001.
Institution for information on BPay. follow the links to pay with AMEX,
Visa or Mastercard.