56

Account Number: 195805-0021592

Invoice Number: 0003540578
Service Address: 669 GENEVA PARK DR
Statement Date: Jan 22, 2025
Class: Residential: TOU

Your Electricity Charges Dec 3, 2024 to Jan 3, 2025 (31 days) - Meter #140338
Previous: 184342 Present: 184750 Mult: 1 Consumption: 408
Electric Usage History Electricity
2500
*Off Peak 287.15 kWh x .0760000 21.82
*Mid Peak 57.55 kWh x .1220000 7.02
2000

1500
kWh

1000
Jan
*On Peak 63.29 kWh x .1580000 10.00
500
Delivery 43.69
Regulatory Charges 2.74
0
J24 F24 M24 A24 M24 J24 J24 A24 S24 O24 N24 D24 J25

# of days in Consumption: Other Charges

Date billing period kWh
H.S.T. REG.# 86829 1980 11.09
Current Bill Jan 22, 2025 31 408
Prev. Bill Dec 17, 2024 28 348
Ontario Electricity Rebate 11.17CR
Prev. Year Dec 19, 2023 32 512 Total Electricity Charges $85.19

Please visit our website at www.burlingtonhydro.com for

detailed information on our rates. For annual consumption
and payment amounts please visit our website at
www.burlingtonhydro.com and register for My Account.
Total Ontario Support: $11.17. To learn more about the
Province’s electricity support programs, visit ontario.ca/
yourelectricitybill.

Halton Region Water Charges Nov 5, 2024 to Jan 3, 2025 (59 days) - Meter #56067526
Previous: 5011 Present: 4964 Mult: 1 Consumption: -47
Water Usage History Service Charge (meter size 15) 72.81
100 Consumption Charge -47 140.79CR
50 Total Halton Region Water Charges $67.98CR
M3

Jan
0 Water consumption is determined by your water meter inside your home and residential billing is
-50 bi-monthly. Visit halton.ca/water to learn more about your bill.
J23 M23 M23 J23 S23 N23 J24 M24 M24 J24 S24 N24 J25

# of days in Consumption:
Date billing period M3
Current Bill Jan 22, 2025 59 -47
Prev. Bill Nov 21, 2024 62 85
Prev. Year Jan 22, 2024 63 117 Last Statement Amount $432.93
Payments since last statement, Thank you $250.00CR
TOTAL LATE PENALTIES APPLIED $2.64
NEW CHARGES THIS PERIOD $17.21
TOTAL AMOUNT DUE Feb 14, 2025 $202.78

Please detach and return the bottom portion with your payment, retaining the top portion for your records. Thank you.

Payment Address:
PO BOX 5018 STN LCD 1, BURLINGTON ON L7R 3Z7

Statement Date: Jan 22, 2025

Account Number: 195805-0021592
Service Address: 669 GENEVA PARK DR Interest will be charged on account balances which remain
unpaid after the due date at the rate of 19.56% / year
Due Date: Feb 14, 2025
ANKITA & DEVJIT NAHA Amount Due: $202.78
669 GENEVA PARK DR Amount Enclosed: __________________
BURLINGTON ON L7N 3C2

1958050021592000020278 -