John Citizen received an electricity bill for 124.45 kr due on April 5, 2020. His previous balance was -1.66 kr due to an overpayment, but he was charged a 16.71 kr returned payment fee. His new charges for electricity totaled 109.40 kr. The bill provided details on payments made, ways to view his bill online and receive monthly email notifications, and tips on preparing his home for summer to save energy and costs.
John Citizen received an electricity bill for 124.45 kr due on April 5, 2020. His previous balance was -1.66 kr due to an overpayment, but he was charged a 16.71 kr returned payment fee. His new charges for electricity totaled 109.40 kr. The bill provided details on payments made, ways to view his bill online and receive monthly email notifications, and tips on preparing his home for summer to save energy and costs.
John Citizen received an electricity bill for 124.45 kr due on April 5, 2020. His previous balance was -1.66 kr due to an overpayment, but he was charged a 16.71 kr returned payment fee. His new charges for electricity totaled 109.40 kr. The bill provided details on payments made, ways to view his bill online and receive monthly email notifications, and tips on preparing his home for summer to save energy and costs.
John Citizen received an electricity bill for 124.45 kr due on April 5, 2020. His previous balance was -1.66 kr due to an overpayment, but he was charged a 16.71 kr returned payment fee. His new charges for electricity totaled 109.40 kr. The bill provided details on payments made, ways to view his bill online and receive monthly email notifications, and tips on preparing his home for summer to save energy and costs.
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John Citizen
YOUR ACCOUNT NUMBER:
7859237006 FOR SERVICE AT: Algi 55, 10620 Tallinn, Estonia Your electricity bill Bill date: March 22, 2020
John Citizen Jussi talu Haliste alevik 69501 VILJANDIMAA, ESTONIA
Summary of what you owe
Amount due on your last bill 280.34 kr
Payments made, (see below) -282.00 kr Questions?
Your balance forward -1.66 Log in to My Account at www.acgrupp.ee kr Returned payment charge (taxes included) 16.71 kr Go to support. www.acgrupp.eefor help Your new charges (details on following pages) Stay informed. Visit www.acgrupp.ee Cost of electricity (included taxes and fees) 109.40 kr Simplify your life Total amount due 124.45 kr No stamp, no clutter, no hassle. Instead of a paper bill, we’ll send you a monthly email to let you know when your online bill is ready Payment due Apr 5, 2020 to view. Sign up at www.acgrupp.ee Payment details We Can Help You Get Ready for Summer Payments made: -147.00 kr February 10, 2020 Five minutes – that’s all the time you’ll need to lead all the ways to make sure your home is ready for the summer heat. With our -135.00 kr February 26, 2020 Energy Analyzer survey you’ll instantly receive a savings plan tailored to your home to ensure comfort all summer long. Visit www.acgrupp.ee today to take your survey.
When paying in person, please
bring the bottom portion of your bill. Your account number Bill date Total amount due: 124.45 kr 7859237006 March 22, 2020 Mailing address or phone number change? Payment due date: Apr 5, 2020 Check here and fill in the details on the back. Total amount paid: ____________________kr # 00001020 I=0000000000
Please remember to pay your bill with cash, a
cashier’s check or money order. When paying in person, please bring the bottom portion of your bill.