Your Electricity Account: Account Number Invoice No Issue Date

Electricity Account Tax Invoice Momentum Energy Pty Ltd ABN 42 100 569 159 Customer Care 1300 662 778 Mon-Fri 8am-7pm AEST Online momentum.com.au/myaccount Email [email protected]

Electricity faults 24hrs Jemena 13 16 26 Post P.O. Box 353 FLINDERS LANE VIC 8009

Account number 821740

GOBIRE & MARIAMA BALDE

Invoice No 10209025

39 ST CLAIR BVD ROXBURGH PARK VIC 3062

Issue date 16 June 2020

Your Electricity Account Amount due:

ACCOUNT SUMMARY Opening Balance 18/05/2020

$ 3.47

Balance before this period's charges

$ 3.47

Electricity charges (please see over for details)

$ 66.73

(GST included on the invoice $ 6.07) Total charges this period (GST incl)

$ 66.73

Less Solar Rebate

-$ 43.82

Total Amount Due

$ 26.38

$ 26.38

Due date: 08 July 2020

Site Details NMI

Supply address

Bill start date

Bill end date

Days

Total cost (GST incl)

60010210543

39 ST CLAIR Boulevard ROXBURGH PARK VIC 3062

11-May-2020

10-Jun-2020

31

$ 22.91

Meter Details Meter Number

Previous read

Latest read

Multi

Next read date

Total usage

0078951

10-May-2020

0.0A

10-Jun-2020

171.522A

1.00

27-Jul-2020

171.5220 kWh

0078951

10-May-2020

0.0A

10-Jun-2020

365.193A

1.00

27-Jul-2020

365.1930 kWh

A= Actual, S = Substitute, E = Estimate Index Read for 0078951

From:

To

44056.60

44228.00

Supply Charges (GST inclusive if applicable) Description

Start date

End date

Usage

Unit price

Total price (GST incl)

Daily Charge

Average cost per day $ 1.02

11-May-2020

10-Jun-2020

31.0000

$ 1.022340

$ 31.69

Peak - step 1

$ 1.13

11-May-2020

10-Jun-2020

171.5220

$ 0.204270

$ 35.04

Solar

-$ 1.41

11-May-2020

10-Jun-2020

365.1930

-$ 0.120000

-$ 43.82

Total Cost

$ 22.91

Average usage cost per day (GST incl)

Average usage per day

Household size

1

2

3

4

$ 1.130

5.533 kWh

Winter

10.400 kWh

14.600 kWh

17.600 kWh

18.900 kWh

For more information on energy usage and efficiency, visit compare.energy.vic.gov.au

This table above allows you to compare your average usage per day with other households of similar size in your area.

YOUR USAGE

300 270 240 210 180 150 120 90 60 30 0

Total usage for this period: 171.522 kWhs Same time last year: 300.364 kWhs Previous 12 months usage: 2,458.652 kWhs

Concession

Interpreter services

Customer Service

Are you a residential customer eligible for a State Government concession? A list of all State government concessions are available at momentum.com.au/concessions If you live in South Australia, please contact Department for Communities and Social Inclusion for Momentum to be notified of an eligible concession. All other states, please call Momentum on 1300 662 778 for your concession details to be added onto your account.

Per assistenza di interpretariato, La preghiamo di telefonare 1300 662 778 Para la asistencia de un intérprete llame al 1300 662 778

If you would like more information or assistance with your account, payment methods, moving premises, lodging a complaint, or the use of an interpreter service, please call our friendly customer service team on 1300 662 778.

Account Number 821740

Account Holder Gobire & Mariama Balde

Total Amount Due

$ 26.38

PAYMENT OPTIONS Electronic Funds Transfer

Direct Debit

Credit Card

Mail

BPAY

In Person

Transfer directly to: BSB: 037 841 Acct: 8217407

Save time by having your account paid automatically on the due date. Setup direct debit at momentum.com.au

Phone 1300 662 778 or visit momentum.com.au to use your credit card to make a payment. Ref: 8217407

Post this section with a cheque or money order to: Momentum Energy Pty Ltd GPO Locked Bag 2930 Melbourne VIC 3001.

Make this payment via the internet or phone banking. Biller Code: 363937 Ref: 8217407

Pay in person at any post office, phone 13 18 16 or go to postbillpay.com.au Biller Code: 3034 Ref: 8217408

*30348217408

+00000008217407>

+004963+

|*30380000821740800026385~ Service Tasmania Product Code (3034)

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