YOUR ENERGY AND UTILITIES STATEMENT PAGE 1 OF 1
NARGIS REHANA Account Number: 502951920
209-677 COLLEGE ST Current Bill Date: 2025
2023 Jan 30 30
August
TORONTO, ON, M6G 1B9
CANADA
You are on:
Pre Authorized Amount to be Withdrawn Jan 30.....$ EasyMax®
427.74
If payment is received after 2025 Feb 12, the following late payment fees will apply: Need help?
A one-time late payment fee of 3.25% on Current Charges. Phone: 310-2010
Toll Free Outside Alberta: 1-877-571-7111
Online: [Link]/contact-us
Summary of Your Account Monday to Friday 8:00 a.m. to 8:00 p.m.
Saturday 8:00 a.m. to 4:30 p.m.
Previous Charges and Credits Sunday Closed
Previous balance ......................................................................$ 372.91 OUTAGES & EMERGENCIES 24 Hours
Electricity: ENMAX Power: 403-514-6100
Payment we processed on JANUARY 30. Thank you...............$ 372.91 CR Natural Gas: ATCO Gas: 1-800-511-3447
Water/Wastewater: The City of Calgary: 311
Balance Forward ............................................................$ 0.00
METER READINGS
Electricity: ENMAX Power: 403-662-3250
ENMAX Charges Natural Gas: ATCO Gas: 310-5678
Water/Wastewater: ENMAX Power: 403-662-3250
Electricity ....................................(GST: $13.44) $ 243.73
Natural Gas ................................(GST: $3.33) $ 66.65
Subtotal ............................................................................$ 310.38
Important Notices
The City of Calgary Charges
Avoid monthly changes in your energy
Water Treatment and Supply............................................$ 36.47 bills by spreading your payments evenly
Wastewater Collection and Treatment..............................$ 49.01 throughout the year with an Equalized
Payment Plan - there are no additional
Stormwater Management .................................................$ 15.11
costs to set up equalized payments. Visit
Subtotal ............................................................................$ 100.59 [Link]/sign-in or call us at
310-8010.
Total GST .........................................................................$ 16.77
Total Current Charges .....................................................$ 427.74
Total Amount Due ............................................................$ 427.74
Tear off here
Return this portion with your payment. Pre Authorized amount to be withdrawn Jan 30
Payable at most financial institutions. from bank account $427.74
000042774 000042774 0005029519203 15
Amount of Payment
$ 427.74
Account Number: 502951920
NARGIS REHANA
209-677 COLLEGE ST
TORONTO, ON, M6G 1B9
CANADA
EBIL
