UTILITY BILL
(CUSTOMER COPY)
-----Please keep this portion for your records-----
1030 LEEWARD HIGHWAY
P.O. BOX 132
PROVIDENCIALES
TURKS AND CAICOS ISLANDS
Account Name ANTOINIER PHANORD
Account # 00915
Connection # 0000007628
Invoice # 6380904
Last Payment 09-Dec-22
Last Paid $272.00
Tel: 649.946.4313
Fax: 649.946.4532
Plant: 649.946.4363
www.fortistci.com
$273.31
13-Jan-23
Current Charges Due Date:
The TCI Government will fund the fuel factor charges
in excess of $0.20 for residential customers only, from
September to December 2022.
Billing Period
30-Dec-22
Bill Date:
Amount Due:
Messages:
Interest of 2% per month is charged on all unpaid
balances after the due date. Accounts with past due
balances will be subject to disconnection.
Meter Information
Consumption
From
To
Number
Previous
Current
Multiplier
(kWh)
Description
27-Nov-22
29-Dec-22
331194951
3,760
4,337
1
577
FTCI Delivered
$-0.77
Previous Balance:
Current Charges:
FTCI Delivered
Electric 27-Nov-22 to 29-Dec-22 577 @ $0.2750/kWh
FTCI Delivered
FTCI Delivered
Total Current Charges:
Fuel Factor
27-Nov-22 to 29-Dec-22 577 @ $0.2588/kWh
TCIG Fuel Factor Credit 27-Nov-22 to 29-Dec-22 577 @ $-0.0588/kWh
(32 days at an average daily cost of $8.57)
$158.68
$149.33
$-33.93
$274.08
$273.31
Total Amount Due:
FTCI Delivered - Energy generated by FortisTCI
-----Please return this portion with your payment----Account # 00915
Amount Due $273.31
Connection # 0000007628
ANTOINIER PHANORD
KEW TOWN
PROVIDENCIALES TURKS AND CAICOS ISLANDS
Due Date 13-Jan-23
Please fill in Amount Paid
$