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    FILE_3767%20fok 2

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    jon.bly-an24
    2 views3 pages
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    Copyright:

    © All Rights Reserved
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    2 views3 pages

    FILE_3767%20fok 2

    Uploaded by

    jon.bly-an24
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    You are on page 1of 3

    FQRTIS

    ALBERTA
    Page 1 of 3

    8 Questions?
    Your utilities bill Epcor .com 2417
    310-4300 or 1-800-667-2345
    Morday to Friday 8 am • 7 pm,
    Statement Date August 6, 2024 Saturday 8 am · 4:30 pm,
    Closed Sundays and stat. holidays
    RAIN, KATRINA
    Utility Repair / Emergency Call5 Only
    Your account number 34636921 1-866-717-3113
    FortisAlberta
    For service at 4805 44 Ave, BEAUMONT, AB, T4X 1G3

    �I
    He re 'S What y OU OW e For dstsils, please turn over kwh
    YOUR ELECTRICITY USE AT A GLANCE

    Amount of your last bill $165.00


    Payments we processed $165,00
    New charges $157.09
    75
    Adjustments $ 0.00 0

    ■
    Electric energy $157,09
    GST $7 .85 2022 2023

    Total payment now due $164.94

    Tear off here Turn over to, details of your bill

    ■
    3463692100000185940

    Payment return slip


    Please complete and return this slip with your paymenL Make your cheQue or money order FOR 1 000001 20240806
    payable to EPCOR. For other payment options, please turn over.

    Your account number Total payment due Service End Date December 14. 2023 Payment Enclosed

    34636921 $164.94
    $
    PEPFODAC E D
    02974
    �
    RAIN. KATRINA EPCOR
    4805 44 Ave, PO BOX 500
    BEAUMONT, AB, EDMONTON AB T5J 3Y3
    T4XIG3

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