B09_140G0221R0018-1_Attch_6_Utility_Bills_Sep-Dec_2020_0001.pdf
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E-BILL
NOAA NWS TSUNAMI WC
Account Number:
202012127876
Invoice Number:
631270925
Service Address
91270 FT WEAVER RD
Contract:
32442250
ACCOUNT SUMMARY
(See Bill Detail section for more information) MESSAGES
Service Period 09/01/20 - 09/30/20 Previous Balance $125,878.67− Payments $0.00 Other Credits & Adjustments $3,799.21
OUTSTANDING BALANCE $122,079.46−
Current Charges $1,901.28 Adjustments $123,991.32 Current Charges $125,892.60
TOTAL AMOUNT DUE 10/24/2020 $3,813.14
Customers having difficulty paying their bill can request payment arrangement at www.hawaiianelectric.com/paymentarrangement. For assistance programs go to www.hawaiianelectric.com/COVID19.
BILL PERIOD
J General Service-Demand Distribution Primary Voltage FROM 09/01/20 TO 09/30/20 30 DAYS
METER# REGISTER CURRENT READING PREVIOUS READING DIFFERENCE MULTIPLIER USAGE
MPX000649436 KWH 2,032.00 1,908.00 124.00 60 7,440.00
MEAS
MPX000649436 KW 0.247 60 14.82
MPX000649436 BILLED KW 25.00
USAGE PROFILE
ELECTRIC USAGE PROFILE FOR METER MPX000649436
DATE KWH AMOUNT DAYS KWH/DAY $/DAY
09/30/20 7440 $1,901.28 30 248.00 63.38 08/31/20 7860 $1,911.86 32 245.63 59.75 07/30/20 7440 $1,833.81 31 240.00 59.16 06/29/20 6600 $1,726.15 28 235.71 61.65 06/01/20 7380 $1,965.40 32 230.63 61.42 04/30/20 6720 $1,941.26 30 224.00 64.71 03/31/20 6120 $1,885.47 28 218.57 67.34 03/03/20 6960 $2,100.17 32 217.50 65.63 01/31/20 6360 $1,873.73 29 219.31 64.61 01/02/20 6780 $1,882.02 31 218.71 60.71 12/02/19 7260 $2,003.00 32 226.88 62.59 10/31/19 6900 $1,957.32 30 230.00 65.24
O O D J J M M A J J J A S
A V G
K W H
P E R
D A Y
2019 MONTHS 2020
10/01/19 6660 $1,923.08 28 237.86 68.68
11 202012127876 00012589260 00000381314
ACCOUNT NUMBER
202012127876
DUE DATE
Oct 24, 2020
WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Hawaiian Electric Company PO Box 30260 Honolulu, HI 96820-0260 Telephone: (808) 548-7311
TOTAL AMOUNT DUE
$3,813.14
AMOUNT ENCLOSED
PLEASE MAKE CHECKS
PAYABLE TO:
Hawaiian Electric Company PO Box 30260 Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
1845 WASP BLVD BLDG 176
HONOLULU, HI 96818-5007
Hawaiian Electric Company PO Box 30260 Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Account Number:
202012127876
Invoice Number:
631270925
Service Address
91270 FT WEAVER RD
BILL DETAIL
DESCRIPTION AMOUNT TOTALS
PREVIOUS BALANCE $125,878.67−
Incoming Payment on 09/22/2020 - Thank You $3,799.21 Outstanding Balance $122,079.46−
CURRENT CHARGES
Electric Service J General Service-Demand Distribution Primary Voltage
Customer Charge $98.20 Demand Charge $325.00 Non-Fuel Energy Charge $395.64 2.0% Distr Primary Disc $29.63− RBA Rate Adjustment $42.95 IRP Cost Recovery $1.17− PBF Surcharge $25.60 Energy Cost Recovery $760.37 Purchased Power Adjustment $259.16 Renewable Infrastructure Pgm $2.10 Green Infrastructure Fee $23.06
Total for Current Charges $1,901.28
ADJUSTMENTS
Incoming Payment $123,991.32
Total Adjustments $123,991.32
Total Amount Due $3,813.14
Contact Information Customer Service (7:30 AM to 6:00 PM) 1-808-548-7311 Emergencies/Power Interruptions (24 hours) 1-855-304-1212
Payment Options:
By Mail: PO Box 30260, Honolulu, HI 96820-0260 Pay bills using our FREE Automatic Bill Payment or One-Time Payment service.
Go to www.hawaiianelectric.com/paymentoptions
Speedpay using a credit/debit card, checking/savings or electronic check:* Call 1-888-813-2207 or visit www.hawaiianelectric.com/paynow
* Convenience fee will apply. Please allow a minimum of 3 business days for your account to be credited.
In Person:
Our office is temporarily closed until further notice.
Western Union Agents:** FREE at Foodland, Sack N Save, Times Supermarkets, Safeway ** Remittance stub is required. Please allow a minimum of 2 business days for your account to be credited. Other restrictions may apply.
When a Bill Is Estimated We try to read your meter each month, but if for some reason we cannot, your bill will be based on an estimate of recent average use. You are responsible for ensuring that your meter is unobstructed and accessible.
Important Information Moving or Starting New Service Please call us at least 2 business days before moving or starting new service.
Late Payment A late payment charge of 1% (for electric service accounts) and 0.83% (for non-electric service accounts) shall be applied to any unpaid balance (excluding late payment charges) no earlier than 31 days since the generation of the last bill.
Your service may be disconnected if payment is received after the stated due date. If your service is disconnected, you may be required to pay your bills in full before your service is restored, and to pay a service establishment charge and a cash deposit.
Life Support or Emergency Equipment Please contact Customer Service if anyone living in your home is dependent on life support or emergency equipment. However, because unplanned outages can and do occur, it is important for customers on life support to make alternative plans should the power go out at their homes.
For other information regarding your service, account charges, and rate schedules, please visit our website at www.hawaiianelectric.com or call Customer Service.
Green Energy Money $aver (GEM$) On-Bill Program Hawaii Green Infrastructure Authority 1-808-587-3868 Email: dbedt.gems@hawaii.gov http://www.hawaiianelectric.com/
Account Number:
202012127876
Invoice Number:
646173964
Service Address
91270 FT WEAVER RD
Service Period 10/01/20 - 10/30/20 Previous Balance $3,813.14 Payments $3,813.14−
OUTSTANDING BALANCE $0.00
Current Charges $1,924.81 Current Charges $1,924.81
TOTAL AMOUNT DUE 11/23/2020 $1,924.81
Disconnections for nonpayment resume after Dec.
31, 2020, unless otherwise directed by regulators.
Set up a payment plan now for past due balances at www.hawaiianelectric.com/paymentarrangement.
BILL PERIOD
J General Service-Demand Distribution Primary Voltage FROM 10/01/20 TO 10/30/20 30 DAYS
METER# REGISTER CURRENT READING PREVIOUS READING DIFFERENCE MULTIPLIER USAGE
MPX000649436 KWH 2,156.00 2,032.00 124.00 60 7,440.00
MEAS
MPX000649436 KW 0.253 60 15.18
MPX000649436 BILLED KW 25.00
USAGE PROFILE
ELECTRIC USAGE PROFILE FOR METER MPX000649436
DATE KWH AMOUNT DAYS KWH/DAY $/DAY
10/30/20 7440 $1,924.81 30 248.00 64.16 09/30/20 7440 $1,901.28 30 248.00 63.38 08/31/20 7860 $1,911.86 32 245.63 59.75 07/30/20 7440 $1,833.81 31 240.00 59.16 06/29/20 6600 $1,726.15 28 235.71 61.65 06/01/20 7380 $1,965.40 32 230.63 61.42 04/30/20 6720 $1,941.26 30 224.00 64.71 03/31/20 6120 $1,885.47 28 218.57 67.34 03/03/20 6960 $2,100.17 32 217.50 65.63 01/31/20 6360 $1,873.73 29 219.31 64.61 01/02/20 6780 $1,882.02 31 218.71 60.71 12/02/19 7260 $2,003.00 32 226.88 62.59
O D J J M M A J J J A S O
A V G
K W H
P E R
D A Y
2019 MONTHS 2020
10/31/19 6900 $1,957.32 30 230.00 65.24
11 202012127876 00000192481 00000192481
DUE DATE
Nov 23, 2020
WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260 Telephone: (808) 548-7311
TOTAL AMOUNT DUE
$1,924.81
AMOUNT ENCLOSED
PLEASE MAKE CHECKS
PAYABLE TO:
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Hawaiian Electric
Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Account Number:
202012127876
Invoice Number:
646173964
Service Address
91270 FT WEAVER RD
PREVIOUS BALANCE $3,813.14
Incoming Payment on 10/28/2020 - Thank You $3,813.14− Outstanding Balance $0.00
CURRENT CHARGES
Electric Service J General Service-Demand Distribution Primary Voltage
Customer Charge $98.20 Demand Charge $325.00 Non-Fuel Energy Charge $395.64 2.0% Distr Primary Disc $29.63− RBA Rate Adjustment $42.95 IRP Cost Recovery $1.17− PBF Surcharge $25.60 Energy Cost Recovery $787.82 Purchased Power Adjustment $255.24 Renewable Infrastructure Pgm $2.10 Green Infrastructure Fee $23.06
Total for Current Charges $1,924.81
Total Amount Due $1,924.81
Contact Information Customer Service (7:30 AM to 6:00 PM) 1-808-548-7311 Emergencies/Power Interruptions (24 hours) 1-855-304-1212
Payment Options:
By Mail: PO Box 30260, Honolulu, HI 96820-0260 Pay bills using our FREE Automatic Bill Payment or One-Time Payment service.
Go to www.hawaiianelectric.com/paymentoptions
Speedpay using a credit/debit card, checking/savings or electronic check:* Call 1-888-813-2207 or visit www.hawaiianelectric.com/paynow
* Convenience fee will apply. Please allow a minimum of 3 business days for your account to be credited.
In Person:
Our office is temporarily closed until further notice.
Western Union Agents:** FREE at Foodland, Sack N Save, Times Supermarkets, Safeway ** Remittance stub is required. Please allow a minimum of 2 business days for your account to be credited. Other restrictions may apply.
When a Bill Is Estimated We try to read your meter each month, but if for some reason we cannot, your bill will be based on an estimate of recent average use. You are responsible for ensuring that your meter is unobstructed and accessible.
Important Information Moving or Starting New Service Please call us at least 2 business days before moving or starting new service.
Late Payment A late payment charge of 1% (for electric service accounts) and 0.83% (for non-electric service accounts) shall be applied to any unpaid balance (excluding late payment charges) no earlier than 31 days since the generation of the last bill.
Your service may be disconnected if payment is received after the stated due date. If your service is disconnected, you may be required to pay your bills in full before your service is restored, and to pay a service establishment charge and a cash deposit.
Life Support or Emergency Equipment Please contact Customer Service if anyone living in your home is dependent on life support or emergency equipment. However, because unplanned outages can and do occur, it is important for customers on life support to make alternative plans should the power go out at their homes.
For other information regarding your service, account charges, and rate schedules, please visit our website at www.hawaiianelectric.com or call Customer Service.
Green Energy Money $aver (GEM$) On-Bill Program Hawaii Green Infrastructure Authority 1-808-587-3868 Email: dbedt.gems@hawaii.gov
Account Number:
202012127876
Invoice Number:
612181987
Service Address
91270 FT WEAVER RD
Service Period 10/31/20 - 12/02/20 Previous Balance $1,924.81 Payments $0.00
OUTSTANDING BALANCE $1,924.81
Current Charges $2,011.29 Current Charges Due 01/04/2021 $2,011.29
TOTAL AMOUNT DUE $3,936.10
It's OK to ask for help. Contact us if you're having difficulty paying your electric bill and we'll help you set up a payment plan. Go to www.hawaiianelectric.com/ paymentarrangement for request form.
BILL PERIOD
J General Service-Demand Distribution Primary Voltage FROM 10/31/20 TO 12/02/20 33 DAYS
METER# REGISTER CURRENT READING PREVIOUS READING DIFFERENCE MULTIPLIER USAGE
MPX000649436 KWH 2,289.00 2,156.00 133.00 60 7,980.00
MEAS
MPX000649436 KW 0.231 60 13.86
MPX000649436 BILLED KW 25.00
USAGE PROFILE
ELECTRIC USAGE PROFILE FOR METER MPX000649436
DATE KWH AMOUNT DAYS KWH/DAY $/DAY
12/02/20 7980 $2,011.29 33 241.82 60.95 10/30/20 7440 $1,924.81 30 248.00 64.16 09/30/20 7440 $1,901.28 30 248.00 63.38 08/31/20 7860 $1,911.86 32 245.63 59.75 07/30/20 7440 $1,833.81 31 240.00 59.16 06/29/20 6600 $1,726.15 28 235.71 61.65 06/01/20 7380 $1,965.40 32 230.63 61.42 04/30/20 6720 $1,941.26 30 224.00 64.71 03/31/20 6120 $1,885.47 28 218.57 67.34 03/03/20 6960 $2,100.17 32 217.50 65.63 01/31/20 6360 $1,873.73 29 219.31 64.61 01/02/20 6780 $1,882.02 31 218.71 60.71
D J J M M A J J J A S O D
A V G
K W H
P E R
D A Y
2019 MONTHS 2020
12/02/19 7260 $2,003.00 32 226.88 62.59
11 202012127876 00000201129 00000393610
DUE DATE
PLEASE SEE ABOVE
WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260 Telephone: (808) 548-7311
TOTAL AMOUNT DUE
$3,936.10
AMOUNT ENCLOSED
PLEASE MAKE CHECKS
PAYABLE TO:
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Account Number:
202012127876
Invoice Number:
612181987
Service Address
91270 FT WEAVER RD
PREVIOUS BALANCE $1,924.81
Outstanding Balance $1,924.81
CURRENT CHARGES
Electric Service J General Service-Demand Distribution Primary Voltage Customer Charge $98.20 Demand Charge $325.00 Non-Fuel Energy Charge $424.35 2.0% Distr Primary Disc $31.31− RBA Rate Adjustment $46.07 IRP Cost Recovery $0.21 PBF Surcharge $27.46 Energy Cost Recovery $864.11 Purchased Power Adjustment $231.89 Renewable Infrastructure Pgm $2.25 Green Infrastructure Fee $23.06
Total for Current Charges $2,011.29
Total Amount Due $3,936.10
Contact Information Customer Service (7:30 AM to 6:00 PM) 1-808-548-7311 Emergencies/Power Interruptions (24 hours) 1-855-304-1212
Payment Options:
By Mail: PO Box 30260, Honolulu, HI 96820-0260 Pay bills using our FREE Automatic Bill Payment or One-Time Payment service.
Go to www.hawaiianelectric.com/paymentoptions
Speedpay using a credit/debit card, checking/savings or electronic check:* Call 1-888-813-2207 or visit www.hawaiianelectric.com/paynow
* Convenience fee will apply. Please allow a minimum of 3 business days for your account to be credited.
In Person:
Western Union Agents:** Foodland, Sack N Save, Times Supermarkets, Safeway ** Remittance stub is required. Please allow a minimum of 2 business days for your account to be credited. Other restrictions may apply.
When a Bill Is Estimated We try to read your meter each month, but if for some reason we cannot, your bill will be based on an estimate of recent average use. You are responsible for ensuring that your meter is unobstructed and accessible.
Important Information Moving or Starting New Service Please call us at least 2 business days before moving or starting new service.
Late Payment A late payment charge of 1% (for electric service accounts) and 0.83% (for non-electric service accounts) shall be applied to any unpaid balance (excluding late payment charges) no earlier than 31 days since the generation of the last bill.
Your service may be disconnected if payment is received after the stated due date. If your service is disconnected, you may be required to pay your bills in full before your service is restored, and to pay a service establishment charge and a cash deposit.
Life Support or Emergency Equipment Please contact Customer Service if anyone living in your home is dependent on life support or emergency equipment. However, because unplanned outages can and do occur, it is important for customers on life support to make alternative plans should the power go out at their homes.
For other information regarding your service, account charges, and rate schedules, please visit our website at www.hawaiianelectric.com or call Customer Service.
Green Energy Money $aver (GEM$) On-Bill Program Hawaii Green Infrastructure Authority 1-808-587-3868 Email: dbedt.gems@hawaii.gov
Account Number:
202012127876
Invoice Number:
646226341
Service Address
91270 FT WEAVER RD
Service Period 12/03/20 - 01/02/21 Previous Balance $3,936.10 Payments $3,936.10−
OUTSTANDING BALANCE $0.00
Current Charges $1,868.66 Current Charges $1,868.66
TOTAL AMOUNT DUE 01/25/2021 $1,868.66
Disconnections for nonpayment are suspended through March 31, 2021. Customers having difficulty paying their bill are urged to set up a payment plan. Go to www.hawaiianelectric.com/paymentarrangement.
BILL PERIOD
J General Service-Demand Distribution Primary Voltage FROM 12/03/20 TO 01/02/21 31 DAYS
METER# REGISTER CURRENT READING PREVIOUS READING DIFFERENCE MULTIPLIER USAGE
MPX000649436 KWH 2,411.00 2,289.00 122.00 60 7,320.00
MEAS
MPX000649436 KW 0.214 60 12.84
MPX000649436 BILLED KW 25.00
USAGE PROFILE
ELECTRIC USAGE PROFILE FOR METER MPX000649436
DATE KWH AMOUNT DAYS KWH/DAY $/DAY
01/02/21 7320 $1,868.66 31 236.13 60.28 12/02/20 7980 $2,011.29 33 241.82 60.95 10/30/20 7440 $1,924.81 30 248.00 64.16 09/30/20 7440 $1,901.28 30 248.00 63.38 08/31/20 7860 $1,911.86 32 245.63 59.75 07/30/20 7440 $1,833.81 31 240.00 59.16 06/29/20 6600 $1,726.15 28 235.71 61.65 06/01/20 7380 $1,965.40 32 230.63 61.42 04/30/20 6720 $1,941.26 30 224.00 64.71 03/31/20 6120 $1,885.47 28 218.57 67.34 03/03/20 6960 $2,100.17 32 217.50 65.63 01/31/20 6360 $1,873.73 29 219.31 64.61
J J M M A J J J A S O D J
A V G
K W H
P E R
D A Y
2020 MONTHS 2021
01/02/20 6780 $1,882.02 31 218.71 60.71
11 202012127876 00000186866 00000186866
DUE DATE
Jan 25, 2021
WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260 Telephone: (808) 548-7311
TOTAL AMOUNT DUE
$1,868.66
AMOUNT ENCLOSED
PLEASE MAKE CHECKS
PAYABLE TO:
Hawaiian Electric PO Box 30260 Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Honolulu, HI 96820-0260
NOAA NWS TSUNAMI WC
Account Number:
202012127876
Invoice Number:
646226341
Service Address
91270 FT WEAVER RD
PREVIOUS BALANCE $3,936.10
Incoming Payment on 01/05/2021 - Thank You $3,936.10− Outstanding Balance $0.00
CURRENT CHARGES
Electric Service J General Service-Demand Distribution Primary Voltage
Customer Charge $98.20 Demand Charge $325.00 Non-Fuel Energy Charge $389.26 2.0% Distr Primary Disc $29.26− RBA Rate Adjustment $42.26 IRP Cost Recovery $0.23 PBF Surcharge $25.19 Energy Cost Recovery $781.13 Purchased Power Adjustment $211.42 Renewable Infrastructure Pgm $2.06 Green Infrastructure Fee $23.17
Total for Current Charges $1,868.66
Total Amount Due $1,868.66
Contact Information Customer Service (7:30 AM to 6:00 PM) 1-808-548-7311 Emergencies/Power Interruptions (24 hours) 1-855-304-1212
Payment Options:
By Mail: PO Box 30260, Honolulu, HI 96820-0260 Pay bills using our FREE Automatic Bill Payment or One-Time Payment service.
Go to www.hawaiianelectric.com/paymentoptions
Speedpay using a credit/debit card, checking/savings or electronic check:* Call 1-888-813-2207 or visit www.hawaiianelectric.com/paynow
* Convenience fee will apply. Please allow a minimum of 3 business days for your account to be credited.
In Person:
Western Union Agents:** Foodland, Sack N Save, Times Supermarkets, Safeway ** Remittance stub is required. Please allow a minimum of 2 business days for your account to be credited. Other restrictions may apply.
When a Bill Is Estimated We try to read your meter each month, but if for some reason we cannot, your bill will be based on an estimate of recent average use. You are responsible for ensuring that your meter is unobstructed and accessible.
Important Information Moving or Starting New Service Please call us at least 2 business days before moving or starting new service.
Late Payment A late payment charge of 1% (for electric service accounts) and 0.83% (for non-electric service accounts) shall be applied to any unpaid balance (excluding late payment charges) no earlier than 31 days since the generation of the last bill.
Your service may be disconnected if payment is received after the stated due date. If your service is disconnected, you may be required to pay your bills in full before your service is restored, and to pay a service establishment charge and a cash deposit.
Life Support or Emergency Equipment Please contact Customer Service if anyone living in your home is dependent on life support or emergency equipment. However, because unplanned outages can and do occur, it is important for customers on life support to make alternative plans should the power go out at their homes.
For other information regarding your service, account charges, and rate schedules, please visit our website at www.hawaiianelectric.com or call Customer Service.
Green Energy Money $aver (GEM$) On-Bill Program Hawaii Green Infrastructure Authority 1-808-587-3868 Email: dbedt.gems@hawaii.gov http://www.hawaiianelectric.com/
| 2020-09 Sep |
| 2020-10 Oct |
| 2020-11 Nov |
| 2020-12 Dec |
File details come from the government source that posted it. Updated .