10009158102

DG1 MCC02 02

Mrs Luana S Fonseca Kai Hagen Fischer

Off cruises st dev 1800 372 999
Apt 6 chapel street, block 5
BLOCK 5 Invoice No. 28265694
Limerick Account Number 4863723587
Co. Limerick Tariff Electricity
V94 H9Y5 Billing Period 06/09/2022 - 27/10/2022
Date of this Bill 27 October 2022
Premises Supplied: Payment Due Date 10 November 2022
APT 6, CRUISES ST DEV, LIMERICK Page 1

Balance at previous bill €503.68 CR = Credit

Payment(s) received up to 3 October 2022 €658.68 CR

Account balance before this bill €155.00 CR

Transactions for this period €186.22

New account balance (A+B) €31.22 Amount due

Payment Information
Thank you for paying by Direct Debit. Please be advised from 1 October 2022, the Public Service Obligation (PSO) levy
has been reduced to zero. If this bill covers dates before 1 October 2022 you will see the relevant PSO levy for that
period. Please Note: From 01 May 2022 until 28 Feb 2023, VAT will be reduced from 13.5% to 9% on Electricity and
Gas. Due to sustained elevated global energy market prices, the average household energy bill will increase by 29% for
electricity and 39% for gas, effective from 7 October 2022. For further details see energia.ie/price

Average daily use (units)

This period 7.7 This is the total number of units used divided by
5.2 the number of days in the billing period and can
help you monitor how much electricity you are
Same period not available using.
last year
It is not always possible to provide this
information and so ‘not available’ will sometimes
appear. Actual and estimated meter readings are
treated the same.

VAT Registration Number: IE 632 6035 0. Registered VAT Address: The Liberty Centre, Blanchardstown Retail Park, Dublin 15, D15 YT2H
Your account now has a significant credit balance. If this is not as expected please call our Customer Helpline as soon as
possible.
Your usage before 7 October will be charged at the old rates and usage from 7 October onwards will be charged at the
new rates. See energia.ie/customer-area/understanding-your-bill for more
B
 10009158102

DG1 MCC02 02

1800 372 999

Invoice No. 28265694

Account Number 4863723587
Tariff Electricity
Billing Period 06/09/2022 - 27/10/2022
Date of this Bill 27 October 2022
Payment Due Date 10 November 2022
Page 2

This period's electricity use This period's transactions

Meter Z00013560 Standing Charge 51 days at €0.74 per day €37.74
Unit type Previous Present Units Day 234 Units at €0.3648 per Unit €85.36
Day 75985 CU 76382 CU 397 Day 163 Units at €0.487 per Unit €79.38
Night 6282 CU 6551 CU 269 Night 158 Units at €0.175 per Unit €27.65
Night 111 Units at €0.2336 per Unit €25.93
CU = Customer's own reading
Your discount for this period €89.51CR
Public Service Obligation Levy - 1 months at €4.30 €4.30
Sub Total before VAT €170.85
VAT on €170.85 at 9% €15.37
Total transactions for this period €186.22

Your account status

Balance at last bill €503.68
Payment received on 16 Sep 2022 €348.68CR
Payment received on 23 Sep 2022 €155.00CR
Payment received on 3 Oct 2022 €155.00CR
Balance before this bill €155.00CR