Scribd Logo
Upload

Welcome to Scribd!

  • 80 views

    Statement - A 60FD6F91 - 2024 03 26

    Uploaded by

    dollyfraser78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement - A 60FD6F91 - 2024 03 26

    Uploaded by

    dollyfraser78
    80 views3 pages

    Original Title

    statement_A-60FD6F91_2024-03-26

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views3 pages

    Statement - A 60FD6F91 - 2024 03 26

    Uploaded by

    dollyfraser78

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    PAGE 1 OF 3

    My Home Electricity Account


    Ergon Energy Queensland Pty Ltd ABN 11 121 177 802 Tax Invoice No. A-60FD6F91-001

    JAYDEE FRASER
    38 HAWTHORN ST
    BLACKALL QLD 4472

    MY ACCOUNT DETAILS HOW MUCH DO I OWE? NEED HELP?


    Account number: A-60FD6F91 Enquiries and
    Total due this bill complaints
    For supply at:
    Ergon Energy Retail
    38 HAWTHORN ST $449.58 13 10 46 or
    BLACKALL QLD 4472
    ergon.com.au/contact

    Energy and Water


    National Metering When is my payment due? Ombudsman Qld
    Identifier (NMI): 30382188367 1800 662 837
    17 APR 2024
    Bill issue date: 26 MAR 2024
    Faults enquiries
    Ergon Energy Network
    13 22 96

    IMPORTANT MESSAGES Life-threatening


    The Queensland Government is providing a cost of living rebate to your emergencies
    household. The Australian Government is contributing funds for customers Triple Zero (000) or
    eligible under the Energy Price Relief Plan.
    Ergon Energy Network
    13 16 70

    Compare plans from other retailers at Energy Made Easy www.energymadeeasy.gov.au

    HOW TO PAY YOUR BILL


    PAY ON OUR WEBSITE PAY BY BPAY PAY IN PERSON
    Online at ergon.com.au/paybpoint Biller Code: 415067 At any Post Office
    Biller Code: 415067 Ref: 520 247 524 36
    Ref: 52024752436
    Mobile & Internet Banking - BPAY®
    Make this payment from your preferred bank account
    PAY BY PHONE ® Registered to BPAY Pty Ltd ABN 69 079 137 518 Biller Code: 0468
    Ref: 5994 9953
    Call 1300 577 300
    Ref: 52024752436
    PAY BY MAIL Pay online at auspost.com.au/postbillpay
    Cheque or money order payable to: Pay by phone 13 18 16
    Ergon Energy Retail
    PAY BY DIRECT DEBIT
    PO Box 959, Parramatta NSW 2124
    Call 13 10 46
    Cut this section off and post with
    payment
    *468 599499534 $1,382.46

    EFT PAY BY EFT


    Call 13 10 46 to organise
    DUE DATE: 17/04/2024

    <0000138246> <065328> <000052024752436> >


    PAGE 2 OF 3

    MY METER READING AND ACCESS MY PLAN SUMMARY


    This premises has an interval meter. Tariff 11 - Residential Flat Rate (General Domestic)
    This bill is based on actual meter readings obtained.

    UNDERSTAND MY BILL
    1 BALANCE PRIOR TO THIS BILL
    Previous amount $965.51
    Payments $0.00
    Balance brought forward $965.51

    2 NEW CHARGES
    Tariff Start End Quantity Days Rate Total GST Amount
    Component Read Read (KW/kWh) (GST Excl) (GST Excl) (GST Inc)

    Tariff 11 - Residential Flat Rate (General Domestic) (22/02/24 - 25/03/24)

    All Usage 0 0 1236.14 32 $0.30227 $373.65 $37.37 $411.02


    Service Fee 32 $1.09521 $35.05 $3.51 $38.56
    SUB-TOTAL $408.70 $40.88 $449.58

    3 NEW CREDITS
    Tariff Start End Quantity Days Rate Total GST Amount
    Component Read Read (KW/kWh) (GST Excl) (GST Excl) (GST Inc)

    Other Credits

    QLD government electricity rebate 22 Feb 24 - 24 $29.66 CR $2.97 CR $32.63 CR


    Mar 24
    SUB-TOTAL $29.66 CR $2.97 CR $32.63 CR

    COMPARE YOUR USAGE OVER TIME BILL SUMMARY 22/02/24 - 25/03/24


    1500
    Total Usage (kWh)

    1200
    1 Balance prior to this bill $965.51
    900 2 New Charges
    600
    Electricity Charges $449.58
    300

    0 3 New Credits
    MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR
    2023 2024
    Rebates and Other Credits $32.63 CR
    Energy usage
    TOTAL AMOUNT DUE $1,382.46
    Average daily usage this period
    Electricity usage (kWh) 38.62
    PAGE 3 OF 3

    CONTACT INFORMATION
    Additional Assistance Interpreter Service 1300 607 555
    Ergon Energy Retail offer hardship programs,
    Government rebates, access to financial assistance
    and drought relief for eligible customers. For more
    information, visit ergon.com.au/supportprograms

    Having difficulty paying?


    Contact us to request a payment plan or extension. National relay service
    Call 13 10 46 TTY/voice calls 13 36 77 and Speak & Listen 1300 555 727

    BILL MESSAGES
    Next Meter Read Date (Approx) N/A Security Deposit Held N/A

    Moving Premises? Contact us to arrange a final reading and/or a new application before you move. You are
    responsible for this account and electricity used until a final meter reading is obtained.

    PREVIOUS BALANCES OWING


    Previous Due Date Amount Due
    25/03/2024 $932.88

    ERGON ENERGY RETAIL


    acknowledges the
    Traditional Custodians
    of the land on which we live
    and work, and recognise
    their continuing connection
    to land waters and
    community. We pay respect
    to Elders past and present.

    You might also like