Regulated rate customers are free to purchase electricity
services from a retailer of their choice. For a list of
retailers, visit [Link] or call 310-4822 (toll
free in Alberta). Page 1 of 3
Your utilities bill Questions?
[Link] 24/7
310-4300 or 1-800-667-2345
Monday to Friday 8 am - 7 pm,
Statement Date May 8, 2025 Saturday 8 am - 4:30 pm,
Closed Sundays and stat. holidays
ALI, SULEIMAN
Utility Repair / Emergency Calls Only
Your account number 34655445
Power, Water & Wastewater 780-412-4500
For service at 207-12847 50 ST NW Natural Gas 1-800-511-3447
EDMONTON AB
Here's what you owe For details, please turn over kwh
YOUR ELECTRICITY USE AT A GLANCE
Amount of your last bill $158.69 366
305
Payments we processed Thank you $-162.63 244
183
Amount outstanding $3.94 CR 122
61
New charges $105.28 0
Sep Oct Nov Dec Jan Feb Mar Apr
Late payment charge $1.74
Adjustments $1.14 CR 2023/2024 2024/2025
Electric energy $99.75
GST $4.93
Total payment now due $101.34
Payment due after May 29, 2025 $103.86
Tear off here Turn over for details of your bill
3465544500000101349
Payment return slip
Please complete and return this slip with your payment. Make your cheque or money order W1 000001 20250508
payable to EPCOR. For other payment options, please turn over.
Your account number Total payment due Payment due after May 29, 2025 Payment Enclosed
34655445 $101.34 $103.86
$
ALI, SULEIMAN
EPCOR
207-12847 50 ST NW PO BOX 500
EDMONTON AB T5A 1S1 EDMONTON AB T5J 3Y3
Your utilities bill Page 2 of 3
Statement Date May 8, 2025
ALI, SULEIMAN
Your account number 34655445
For service at 207-12847 50 ST NW
EDMONTON AB
Details of your previous payments Consumption:
New Charges:
360.00 kWh
Amount of your last bill $158.69 Distribution Charge $29.25
Payment by EDI on Apr 9 $-87.42 Transmission Charge $13.77
Payment by EDI on May 7 $-75.21 Transmission Deferral Rider K Jan2025 $0.15
Amount overdue from your last bill $3.94 CR Transmission True-Up Rider $0.34
Balancing Pool Allocation Rider $0.48
Transmission Deferral Rider K Apr2025 $0.43
Details of your adjustments Local Access Fee Edmonton $4.70
Paperless Option Credit $1.14 CR Subtotal $49.12
Paperless Option Credit GST $0.06 CR
GST (reg.837273630RT) at 5% on $99.75 $4.99
Your total adjustments $1.20 CR Total $104.74
TOTAL NEW CHARGES $104.74
Details of your new charges
ELECTRICITY For your information
Site: 0030401262900 - Residential Rate of Last Resort
Billing period: Mar 29 to Apr 30, 2025 l PLEASE ALLOW THREE TO FIVE BUSINESS DAYS NOTICE FOR
Meter Readings by EPCOR Dist. & Trans. CLOSING ACCOUNTS
The customer in account is responsible for all charges until
Meter: 8382 service is formally disconnected.
Reading on Apr 30 (Actual) 9439.00 l Customers are free to purchase natural gas services or
Reading on Apr 29 (Actual) 9429.00 electricity services from a retailer of their choice. For a list of
Reading on Mar 31 (Actual) 9112.00 retailers, visit [Link] or call 310-4822 (toll free in
Reading on Mar 28 (Actual) 9079.00 Alberta).
Amount used 360.00 kWh
l Current and historical regulated rates may be viewed at
[Link]/customers.
Electric Energy Charges
Provided by EPCOR Energy Alberta GP Inc. l EPCOR Energy Alberta GP Inc. is acting as the general partner
New charges based on 360.00 kWh of EPCOR Energy Alberta Limited Partnership, a limited
partnership organized under the laws of Alberta.
Mar 29-Apr 30 360.00 kWh at 12.01¢ / kWh $43.24
Administration Charge $7.39
Subtotal $50.63
Delivery Charges
Provided by EPCOR Dist. & Trans. 1-780-412-4500
Understanding your bill: BANK STAMP
• Electric Energy Charges: The cost of electric energy consumed in a billing period and the retail costs for billing and
customer services.
• Delivery Charges: Wires Owner costs of delivering electricity to customers. This includes meter reading and the costs of
building, operating and maintaining the local distribution system and the provincial transmission system.
• Detailed line item information is available on [Link] or call us to talk to a customer service consultant.
• We charge a one-time late payment charge of 2.5% on amounts outstanding after the due date shown.
• For more information on the RoLR rate please visit: [Link]/understand-bill.
Bill payment options:
• Visit [Link]/MyAccount to set up Automatic Withdrawals via your bank account or credit card
• Through your bank: in person, by telephone banking or online banking
• Make a one-time credit card payment online by visiting [Link]/MyAccount or by calling 310-4300
• By mail to PO Box 500 Edmonton AB T5J 3Y3
Your utilities bill Page 3 of 3
Statement Date May 8, 2025
ALI, SULEIMAN
Your account number 34655445
For service at 207-12847 50 ST NW
EDMONTON AB
l EPCOR is committed to protecting your personal information.
By creating or maintaining an account, you consent to the
collection, use and disclosure of personal information, which
may include the collection or storage of your information outside
of Canada and the transfer or disclosure of your information
to service providers and affiliates outside of Canada, for the
purposes of providing you with utility service and support.
For more information about our Privacy Policy visit [Link]/
privacy.
