Understanding Your ActewAGL Electricity Bill

School: Central Queensland University - Course: ACT 2617 - Subject: Accounting

Enquiries13 14 93 Including moving house, government rebates, concessions, hardship relief, service standards and complaint procedures Hearing impaired (TTY)13 36 77 Emergencies and faults 13 10 93 Language assistance 13 14 50 Websiteactewagl.com.au Electricity E E 007982 Spudbar Belconnen WESTFIELD SHOPPINGTOWN SHOP 195/BENJAMIN WAY BELCONNEN ACT 2617 Account number 9999 5238 0104 Full payment $5,140.26 Due date 11 Apr 2023 Total savings made on this account: $78.80 Tax invoice issued18/03/2023 For supply atWESTFIELD SHOPPINGTOWN SHOP 195/BENJAMIN WAY BELCONNEN ACT 2617 NMI70011272431 Summary Including GST Your last bill Amount$4,401.15 Payment received$0.00 Balance carried forward$4,401.15 Your current bill(see over for details) New charges$817.91 Credits, rebates and discounts$78.80 CR Balance$5,140.26 Totaldue by 11 Apr 2023$5,140.26 GST included in new charges $71.63 Your current energy plan is: ACT Business Rewards ActewAGL Retail ABN 46 221 314 841 a partnership of Icon Retail Investments Ltd ABN 23 074 371 207 and AGL ACT Retail Investments Pty Ltd ABN 53 093 631 586 E-7982 S-15160 I-30319 $4,401.15 outstandingfrom your previous bill ispayable immediately, unless alternative arrangements have been approved. Could you save money on another plan? Compare a range of ActewAGL plans at actewagl.com.au/plans or connect with an ActewAGL Energy Consultant on 13 14 93. You can also compare these plans with others available at the Australian Government's Energy Made Easy website www.energymadeeasy.gov.au We're bringing good energy so you can live a good life, now and into the future. Learn more about our affordable green and carbon neutral choices atactewagl.com.au/a-green-capital*007982001*

Account number999952380104Page 2 of 3 Online: Paysecurely atactewagl.com.auPhoneCall1300 30 90 99to pay by Visa orMastercardCentrepayCentrepay is the easy way to pay yourbills. Arrange regular deductions fromyour Centrelink payment through yourCentrelink account online.Direct debitVisitactewagl.com.au/directdebitto arrangeregular automaticpayments.Mail Cheque payable to ActewAGL Retail. Post with this portion to Locked Bag 465 GPO Canberra ACT 2601 Biller Code: 3038 Ref: 9999 5238 0104 Telephone & Internet Banking - BPAY® Contact your bank or financial institution to make this payment from your cheque, savings, debit, credit card or transaction account. More info: www.bpay.com.au ® Registered to BPAY Pty Ltd ABN 69 079 137 518 Billpay code: 3261 Ref: 9999 5238 0104 POST billpay Pay in person at any Post Office, phone 13 18 16 or go to postbillpay.com.au A payment processing fee of 0.50% (including GST) will apply if you pay via credit or debit card. This fee will appear on your next bill. *3261 999952380104 TrancodeUser codeCustomer reference numberE-7982 S-15160 I-30320 Your electricity usage * Does not include solar-generated energy Average daily kWh consumption Sep2022Oct2022Nov2022Dec2022Jan2023Feb2023Mar 2023 For energy saving tips, go towww.actewagl.com.au Your next scheduled read date is 17 APR 2023.Please allow 3 business days either side of this date for your meter to be read. New charges Supply charges15/02/2023 to 16/03/2023ChargesAmountGSTTotal Business Plan Supply Charge30 Days x $1.385000$41.55$4.16$45.71 $41.55$4.16$45.71 Electricity consumption charges - read 16/03/2023 Meter readings Meter numberPreviousPresentkWhChargesAmountGSTTotal EN* 135285:151,55653,69821422,142 kWh x $0.315000$674.73$67.47$742.20 2142$674.73$67.47$742.20 * EN means energy Other chargesAmountGSTTotal Late Payment Fee Electricity ACT$15.00$0.00$15.00 Late Payment Fee Electricity ACT$15.00$0.00$15.00