36 0 84KB
Account Number: Report gas leak: Customer Contact Center: Website:
SERVICE FOR JOHN CITIZEN
9876543210 800-582-7060 +385 52 758 222 www.butanplin.hr
BISTRIČKA 9 A 31225 BREZNICA NAŠIČKA CROATIA
BILLING SUMMARY FOR October 6, 2020 Previous Balance
Next meter reading is scheduled for December 8, 2020
kn16.26
Payment Received on October 16, 2020
- kn16.26
Current Charges
kn28.68
Gas Charges
kn28.68
Amount Due By November 27, 2020
Thank you for your payment
kn28.68
USAGE DATAIL Start Date
End Date
End Reading
10-06-20
11-07-20
4,222
Meter 0419438
-
Start Reading
=
4,207
Read Difference 15
x
Multiplie r
=
1
Gas Used CCF
x
Therm Factor
15.00
=
Energy Used (Therms)
1.0350
15.53
All readings are actual unless otherwise noted with an asterisk(*).
USAGE COSTS Customer Charge Delivery Charge
15.53 Therms x $0.829846
Total Usage Costs
kn10.51
Service Agreement: 2490272508
kn12.88
Your rate schedule: Residential Service Heat (RSH)
kn23.39
GAS CHARGES (BGSS) BGSS
15.53 Therms x $0.340811
kn5.29
Total Gas Charges
Price to compare: kn 0.341209
kn5.29
USAGE HISTORY - COMPARISON Month
Energy Used
Days in Period
Average Temperature o
November 2018
15.57
27
60.46
November 2019
15.53
32
61.70o
□ JOHN SMITH BISTRIČKA 9 A 31225 BREZNICA NAŠIČKA CROATIA
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Account Number
Check for name, address, phone, email, corrections; complete on reverse side.
Amount Due Date Due
9876543210 kn28.68 November 27, 2020