Account Number: 9876543210

Report gas leak: 800-582-7060

Customer Contact Center: +385 52 758 222
SERVICE FOR EDSON TEREMBA Website: www.butanplin.hr

CVJETNA ALEJA 2
10000 ZAGREB
CROATIA

BILLING SUMMARY FOR MARCH 6, 2024

Thank you for your payment

Previous Balance kn16.26
Payment Received on MARCH 6, 2020 - kn16.26
Current Charges kn28.68
Gas Charges kn28.68
Amount Due By April 27, 2024 kn28.68

USAGE DATAIL
Gas
Start End End Start Read Therm Energy Used
Meter - = x Multiplier = Used x =
Date Date Reading Reading Difference Factor (Therms)
CCF
0419438 10-03-24 11-04-24 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
MARCH 2023 15.57 27 60.46 o
Your bill and pay online. Learn more at
MARCH 2022 15.53 32 61.70o website www.butanplin.hr
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

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corrections; complete on reverse side.
Amount Due kn28.68
Date Due April 27, 2024