01001
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A FORTISONTARIO
Account #: Amount Due:
1234567 $ 135.78
FRAIDOON BEHZAD 697 RUE SAINTE-CATHERINE Statement Date: Due Date:
QUEST AB H3B 5K4, MONTAL CITY H3B 189 Jan. 11, 2024 Feb. 05,
10
MASHAL Regulatory 2024
SERVICE ADDRESS: Charges3.56
123 MAIN STREET Payment
FORT ERIE Amount:
Balance forward $0.00
Account Number.
1234567
Your Electricity Charges:
Electricity
Off Peak (494.620000 @ $0.1050001kWh) 51.94
Billing Period: Mid peak (153.970000 kWh @ $0.150000/kWh) 23.10
From: Dec 1, 2020 00:00 on peak (157.390000 @ $0.217000/kWh) 34.15
To: Jan 1, 2021 00:00 Delivery Charges 57.40
Invoice: 123467434 HST 87249 8225 RTOOOI 22.12
Ontario Electricity Rebate 12 -56.49
Days Billed: 31
Subtotal: $135.78
Online Portal Registration: Amount Due: $135.78
https:l/myaccount.cnpower.com
Energy Consumption History
Date Days kWh Daily
202301'0i 31 805.98 280
202M 2,01 30 71484 23.8
2023111,01 31 740, 54 23.9
20231001 30 1,271S1 42.4
20230401 31 1,97637 63.8
20230501 31 66.B
202307,01 30 47,5
20231%01 31 1,16482 37.6
90982 30.3
20230401 31 771.33 249
2023/03/01 29 64823 224
20230201 31 769, 248
202301,0" 31 878.05 28.3
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Meter Number: 123456From: Dec 1 2020 00:00 Jan 1.2021 00:00
Billing Multiplier: Previous: 176,006.220000 kWh Present: 176,812.200000 kWh
Adjustment Factor: 1.053000Metered Qty: 805.980000 kWh Billed Qty: 848.696940 kWh
Prior Billing:
Balance from previous bill 124.97
Less payment(s) received - Thank you! -124.97
Meter Reading(s):