Service address
Account number Invoice number Billing date Page
JOSE MANNA
1 1247 541 154003011817 DEC 6, 2020 1 of 2
343-1633 12TH AVE W
VANCOUVER BC V6G 1W9
Important bill highlights
Total Due
Your bill for Oct 1, 2020 to Nov 27, 2020
If you're experiencing financial hardship due to COVID-19, we're here
to help. Learn about our programs and follow our updates at
$57.7
[Link]/COVID-19.
Your account was recently closed in error. We have since reopened
7
your account and have corrected your bill for your electricity use. Mayba Due by NOV 28,
2025-07-07 [Link]
Please disregard previous bills for this time period. 2020
--------------------------------------------
Your account has a charge of $12.40. Please see bill details for more
e
information.
To track your electricity usage, visit [Link]/login. Turn for bill details
Did you know?
Your electricity usage over time
You used a total of 371
$1.40
average daily kWh from Sept 1, 2020
cost of electricity
this bill period
to Nov
27,2020.
20 Use our online tracking tools to view your detailed
electricity use by the month, week, day or even
hour – up to the previous day.
15 Visit [Link]/login.
Average kWh per day
10
0
Nov
27 Bill period ending
Same period last year Past usage This period
Service address
Account number Invoice number Billing date Page
JOSE MANNA 1 1247 541 154003011817 DEC 6, 2020 2 of 2
343- 1633 12th Ave W
VANCOUVER BC V6G 1W9
Meter reading information Bill details
Energy
OCT 1, 2020 to NOV 27, 2020
Meter number 4642116
Starting OCT 1, 2020..............................................8895 PREVIOUS BILLING PERIOD
Ending NOV 14, 2020.............................................9047 Previous bill...........................................................................................$0.00
Difference..................................................................152 BALANCE FORWARD $0.00
152 kWh used over 14 days
Meter number 4642116 ACCOUNT CHARGES
Account set-up charge......................................................................$12.40*
Starting OCT 15, 2020............................................9047
Ending NOV 15, 2020.............................................9047 TAXES ON ACCOUNT CHARGES
Difference......................................................................0 * GST 5%...............................................................................................$0.62
0 kWh used over 1 days ACCOUNT CHARGES SUBTOTAL $13.02
Meter number 4642116
ELECTRICITY CHARGES
Starting Oct 16, 2020............................................9047
Based on Residential Conservation Rate 1101
Ending Nov 27, 2020.............................................9266
Oct 1, 2020 to NOV 27, 2020
Difference..................................................................219
219 kWh used over 14 days
Basic Charge 29 days @ $0.2069 /day.................................................$6.00*
ENERGY CHARGES
Step 1: 371 kWh @ $0.0935 /kWh.................................................$34.69*
Step 1 Step 2 Step 2: 0 kWh @ $0.1403 /kWh........................................................$0.00
You're charged the Step 1 rate for electricity up to a Customer Crisis Fund charge: 29 days @ $0.0043 /day......................$0.12*
certain threshold in each billing period, and a higher Regional transit levy: 29 days @ $0.0624 /day......................................$1.81*
Step 2 rate for all electricity use beyond that
threshold. This billing period you stayed in the lower TAXES ON ELECTRICITY CHARGES
Step 1 rate. You were 273 kWh below your Step 2
* GST 5% on $42.62............................................................................$2.13
threshold of 644 kWh this billing period.
Your next meter reading is on or around Nov 29, ELECTRICITY CHARGES $44.7
2020. SUBTOTAL 5
Go paperless TOTAL $57.7
Get access to your account online. DUE 7
To get started, visit [Link]/gopaperless.
TAX SUMMARY
Maintaining your account GST 5% on $55.02...............................................................................$2.75*
If we receive your payment after the due date, you
may be charged a late payment fee. To learn more
about your account with BC Hydro, visit
[Link]/customerservicerules.
Privacy
Protecting your personal information is an obligation
we take seriously. For more information, visit
[Link]/privacy.
JOSE MANNA
GST Registration # 343 - 1633 12th Ave W
ST VANCOUVER, BC
R121454151 Have a V6G 1W9
question?
51 00 0011237 551 000005777 000000000
