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@ Fortis Canela Customer Service Telephone: 8664367847 Tam=T pm Mon-Fri fortisbecom Account Name: JEAN RUDOLPH Name: ‘Account Number Billing Date: ul0s.2021 7744001-4 Billing Period: May-04-2021 to Jun-04-2021 E Preroussttement 22.86 Payment reed ur-0-2021 - Thankyou 20.8608 Balance outstanding $302.96 Curenttlecniecharges ‘eter Reading Information 518 Hall Cresert Meer 750-02) ‘Meter Number: 7502 Simoni Rsieral Consenatn Fale pare ns) Rate Period 5042-06042 32 dye Nas eT KW Basi Cusomer Charge 3456 " Ere Use Bock 1800 ih @ $0172 ns wey Usd Boek 2557 kth @ $0120 1.19 socegecineat Leni 2 —ae- Average previous year KWh/Day 6 Next reading on or about ul 072021 Taxes Go paperless with Bill service! GSTemenaiasy 1a Iesafast easy and environmentally-tiendly way “ae toreceive your electricity bill Visit fortishccom, Total New Charges 302.96 1 call 1-865-436-7847 to sgn up. i ‘Amount Due 330236 Bright ideast Paynes tsp COLTS Nceacrerecanumarseoneramenate promt @ Fortis rnmien9 ant JEAN RUDOLPH oo ‘Unplug power adapters for cell phones, aptops or digital cameras when notin use a5 the adaptor continues to draw “phantom power” even fitisnot connected tothe device For more bright ideas, visit fortisbe.com (0 1-866-436-7847. ‘Account Number 77140014 Due Date Jul-16-2021 ‘Amount Due $302.96 ‘Amount Paid 20s dc ee 9010031939 2 0000269074

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