E-Bill: (See Bill Detail Section For More Information)

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Account Number: Service Address Page 1 of 2

201014825164 47 S LAELUA PL LT-61


Invoice Number: Contract:
620616301 30445376
DAVID G PARIAS
ACCOUNT SUMMARY
MESSAGES
(See Bill Detail section for more information)
Service Period 01/18/20 - 02/14/20
Previous Balance $221.04 Warning! Downed power lines can carry electricity.
Payments $221.04− Don't touch them, stay 30+ feet away. Don't try to
OUTSTANDING BALANCE $0.00 rescue a person touching a line, call 911. Report a
downed line at 871-7777, or 1-877-871-8461.
Current Charges $162.38
Current Charges $162.38
TOTAL AMOUNT DUE 03/08/2020 $162.38

BILL PERIOD
R Residential Service FROM 01/18/20 TO 02/14/20 28 DAYS
METER# REGISTER CURRENT READING PREVIOUS READING DIFFERENCE MULTIPLIER USAGE
MMX000072462 KWH 63,260.00 62,785.00 475.00 1 475.00

USAGE PROFILE
30 ELECTRIC USAGE PROFILE FOR METER MMX000072462
DATE KWH AMOUNT DAYS KWH/DAY $/DAY
A 27
V 02/14/20 475 $162.38 28 16.96 5.80
G 24 01/17/20 668 $221.04 31 21.55 7.13
12/17/19 644 $212.93 32 20.13 6.65
K 21
11/15/19 588 $197.69 29 20.28 6.82
W 18
H 10/17/19 656 $222.89 30 21.87 7.43
15 09/17/19 616 $215.14 29 21.24 7.42
P 08/19/19 630 $223.36 32 19.69 6.98
E 12 07/18/19 506 $181.14 30 16.87 6.04
R
9 06/18/19 516 $181.62 32 16.13 5.68
D 05/17/19 402 $135.62 30 13.40 4.52
A 6
04/17/19 387 $126.88 29 13.34 4.38
Y 3 03/19/19 519 $168.24 31 16.74 5.43
0 02/16/19 476 $159.85 30 15.87 5.33
F M A M J J A S O N D J F
2019 MONTHS 2020

WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS


PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Maui Electric Company
PO Box 398 ACCOUNT NUMBER
Kahului, HI 96733-6898 TOTAL AMOUNT DUE
201014825164
Telephone: (808) 871-9777 $162.38

AMOUNT ENCLOSED
DUE DATE
Mar 8, 2020
PLEASE MAKE CHECKS
PAYABLE TO:
Maui Electric Company

DAVID G PARIAS
47 S LAELUA PL
PAIA, HI 96779-8111
E-BILL PO Box 310040
Honolulu, HI 96820-1040

21 201014825164 00000016238 00000016238


Maui Electric Company Account Number: Service Address Page 2 of 2
PO Box 398 201014825164 47 S LAELUA PL LT-61
Kahului, HI 96733-6898 Invoice Number: Contract:
620616301 30445376
DAVID G PARIAS
BILL DETAIL
DESCRIPTION AMOUNT TOTALS
PREVIOUS BALANCE $221.04
Incoming Payment on 02/12/2020 - Thank You $221.04−
Outstanding Balance $0.00
CURRENT CHARGES
Electric Service R Residential Service
Customer Charge $11.50
Non Fuel Energy $60.41
Energy Cost Recovery $81.30
IRP Cost Recovery $0.30
PBF Surcharge $3.53
Purchased Power Adjustment $0.05−
RBA Rate Adjustment $4.14
Green Infrastructure Fee $1.25
Total for Current Charges $162.38

Total Amount Due $162.38

Contact Information
Customer Service When a Bill Is Estimated
Maui (8:00 AM to 5:00 PM) 1-808-871-9777 We try to read your meter each month, but if for some reason we cannot, your bill will be
Lanai (8:00 AM to 5:00 PM) 1-877-871-8461 based on an estimate of recent average use. You are responsible for ensuring that your
Molokai (8:00 AM to 5:00 PM) 1-877-871-8461 meter is unobstructed and accessible.
Emergencies/Power Interruptions Only Important Information
Maui (24 hours) 1-808-871-7777 Moving or Starting New Service
Lanai and Molokai (24 hours) 1-877-871-8461 Please call us at least 2 business days before moving or starting new service.
Payment Options: Late Payment
By Mail: P.O. Box 310040, Honolulu, HI 96820-1040 A late payment charge of 1% (for electric service accounts) and 0.83% (for non-electric
service accounts) shall be applied to any unpaid balance (excluding unpaid late payment
Go online to www.mauielectric.com charges) no earlier than 31 days since the generation of the last bill.
By Charge, Checking/Savings Debit Card, or Electronic Check:* Your service may be disconnected if payment is received after the stated due date. If your
Residential & Commercial Customers 1-888-813-2207 service is disconnected, you may be required to pay your bills in full before your service is
* Payment fees will apply. Please allow a minimum of 3 business days for your account to be restored, and to pay a service establishment charge and a cash deposit.
credited.
Life Support or Emergency Equipment
In Person: Please contact our Customer Service if anyone living in your home is dependent on life
210 West Kamehameha Avenue, Kahului (8:00 AM to 5:00 PM) support or emergency equipment. However, because unplanned outages can and do occur,
Our office is closed on weekends and holidays. it is important for customers on life support to make alternative plans should the power go
out at their homes.
First Hawaiian Bank**
Payment must be made on the island where services are rendered. Payment fee will apply. For other information regarding your service, account charges, and rate schedules, please
visit our website at www.mauielectric.com or call Customer Service.
Western Union Agents:** Foodland, Sack N Save, Times Supermarkets, Safeway
Green Energy Money $aver (GEM$) On-Bill Program
Molokai Community FCU (Members only)** Hawaii Green Infrastructure Authority 1-833-226-1156
** Remittance stub is required. Please allow a minimum of 2 business days for your account Email: dbedt.gems@hawaii.gov
to be credited. Other restrictions may apply.

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