Dominica Electricity Services Limited Electricity

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Account #: Amount Due:


000000000 RD$ 338.91

Statement Date: Due Date:


JOHN CITIZEN Jan. 05, 2019 Jan. 23, 2019
14 Cork Street, P. O. Box 2306,
Roseau, Dominica Payment Amount: RD$339

MR. BEAN Meter Reading(s)


SERVICE ADDRESS: Meter number 0 From: Dec 1, 2018 15:20 To: Jan 1,2019

Portsmouth, Dominica Billing Multiplier 1 Previous 88,642050000 kWh Present: 90,304.350000 kWh

Adjustment Factor 1.054200 Metered Qty 1,662.300000 kWh Billed Qty 1,752.396660 KWh

Account Number: Demand (kW) 0.00000 Demand (kVA:) 0,000000

000000000
Prior Billing:
Billing Period: Balance from previous bill 270.74
From: Dec 01,2018 15:20 Less payment(s) received –Thank you -270.47
To: Jan 01, 2019 16:20 Balance forward RD$ 0.00
Invoice: 25447845 Your Electricity Charges:
Days Billed: 31 Electricity
MyHydroEye Activation Code: Off Peak (1,0660.410000 kWh @ $0.087000/kWh) 92.26
0000000000 Mid Peak (285.250000 kWh @ $0.32000/kWh) 37.65
On Peak (316.640000kWh @ $0.180000/kWh) 57.00
Delivery Charges 93.76
Regulatory Charges 10.77
Debt Retirement Charge 8.48
HST 87249 8225 RT0001 38.99

Energy Consumption History Subtotal: RD$ 338.91


Date Days kWh Daily
2018.12.01 31 1.662.3 53.6
2018.11.01 30 1.279.18 42.6 Amount Due: RD$ 338.91
2018.10.01 31 1.385.08 44.7
2018.09.01 30 1.202.09 19.7
2018.08.01 31 318.09 11.0
2018.07.01 30 414.64 13.4
2018.06.01 31 607.89 19.6
2018.05.01 30 429.17 14.3
2018.04.01 31 445.91 14.4
2018.03.01 30 498.42 16.5

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