FELTWELL FY24 electric water heating oil .pdf

Page Page 11 of 2

Raf Feltwell

RAFLP (BSO)

423ABG/CERF (BLDG 564)

RAF Alconbury

HUNTINGDON

PE28 4DA

Account in credit/paying in advance? Visit wave-utilities.co.uk/advancepayments

Having trouble paying your bills? Visit wave-utilities.co.uk/financial-difficulty

BACS or bank transferBACS or bank transfer Sort CodeSort Code 20-43-71 Account Number Account Number 33298760 Account NameAccount Name Anglian Water Business (National) Please use your Customer reference as yourPlease use your Customer reference as your payment referencepayment reference Send your payment slip to bacs@wave-utilities.co.uk with the payment value in the subject line. For advice visit wave-utilities.co.uk/bankpayments

We can help you control your costsWe can help you control your costs – giving regular meter reads makes your bill more accurate. Submit a read today at wave-utilities.co.uk/myread.

Direct Debit - the convenient way to payDirect Debit - the convenient way to pay Call us on 0333 207 9283 to get set up or go to wave-utilities.co.uk/myddwave-utilities.co.uk/mydd

Credit/Debit CardCredit/Debit Card Pay online at wave-utilities.co.uk/paywave-utilities.co.uk/pay Or call 0333 207 9283 Please quote your customer reference

Ways to payWays to pay

ChequeCheque Include customer reference on the back of your cheque to:

Anglian Water Business (National) Ltd PO Box 745

HUNTINGDON

PE29 9PW

Allow 5 work days for payment to reach us

How to reduce your usageHow to reduce your usage

Visit wave-utilities.co.uk/lesswater wave-utilities.co.uk/lesswater for tips on how to use less water and reduce your next bill

In an emergency find your wholesaler at wave-utilities.co.uk/mywholesaler

Get in touchGet in touch Call 0333 207 9283 Email accountmanagement@wave-utilities.co.uk Message us: facebook.com/WaveUtilities Visit and chat to us at wave-utilities.co.uk

Bill number 13435475 Invoice/Tax point 15 Apr 2024

Customer referenceCustomer reference 295572301295572301

Credit for bill 12724083

-£19,214.56-£19,214.56Credit Note

-£12,870.72Water charges

-£6,343.84Maximum Daily Demand

-£19,214.56Total charges (ex VAT)

From 27 Sep 2023 to 26 Oct 2023 for Feltwell, THETFORD, IP26 4HL

ChargesCharges

-£19,214.56-£19,214.56Total charges (inc VAT)Total charges (inc VAT)

£0.00£0.00Payments receivedPayments received

CR £97,994.96CR £97,994.96Your New Account BalanceYour New Account Balance

CR £78,780.40CR £78,780.40Balance brought forwardBalance brought forward

Water charges for AW Meter Potable Water Profile-PlusWater charges for AW Meter Potable Water Profile-Plus

Z -£85.46Potable Water FixedPotable Water Fixed -30 days £2.84860 (£1042.59 PA)

ReadingsReadings

Previous Current Units

Meter number 99W000101A Chargeable Meter size 050mm

-16461 m3266979 27 Sep 2023 250518 E 27 Oct 2023EE

SPID:3021207502W19

-16461 m3 £0.77670 -£12,785.26Z

Water chargesWater charges

Type Units Rate ChargeVAT

WaterWater

Total units usedTotal units used -16461 m-16461 m33

Maximum Daily Demand chargesMaximum Daily Demand charges

VATType Units Rate ChargeMDD

Z -£6,343.84Potable WaterPotable Water Maximum DemandMaximum Demand

30 days £0.40981516m3

Total water charges (ex VAT)Total water charges (ex VAT) -£12,870.72

Total Maximum Daily Demand chargesTotal Maximum Daily Demand charges -£6,343.84-£6,343.84

Page Page 22 of 2

Useful InformationUseful Information

VATVAT

S = Standard VAT @ 20% Z = Zero VAT

Meter ReadingsMeter Readings C = Customer Read A = Cyclic/Actual Read E = Estimated Read - Estimated readings are calculated based on previous actual consumption.

Charges on your billCharges on your bill Our services are provided in accordance with our terms and conditions. If you have any questions about the charges on your bill and how they are calculated, including questions about VAT codes, please visit our website at wave-utilities.co.uk or contact us on 0333 207 9283.

Deaf or Hard of HearingDeaf or Hard of Hearing We offer a web chat service or email support.

Alternatively, you can nominate someone to discuss the bill with us on your behalf.

Call CostsCall Costs Calls to 03 numbers cost no more than a national rate call to an 01 or 02 number and count as inclusive minutes in the same way. Call charges can vary. For more information please contact your phone service provider.

ComplaintsComplaints Unhappy about our service?Unhappy about our service?

We try to get everything right first time but appreciate this isn’t always the case. If you’re unhappy with any element of our service, please talk to us and we’ll do what we can to resolve your concerns as swiftly as possible. Contact us on 0333 207 9283 or email customerservices@wave-utilities.co.uk.

If your complaint is not resolved to your satisfaction and you would like the decision to be reviewed by a Director, please contact us on 0333 207 9283 or email directors@wave-utilities.co.uk.

If you follow our complaints process and are still unhappy, you can get some advice from one of the organisations below: For England and Wales - The Consumer Council for Water ccwater.org.uk or Ofwat ofwat.gov.uk For Scotland - The Scottish Public Services Ombudsman spso.org.uk or Water Industry Commission for Scotland watercommission.co.uk.

Registered office addressRegistered office address Anglian Water Business (National) Ltd, Northumbria House, Abbey Road, Pity Me, Durham, DH1 5FJ Company Number: 03017251 Company VAT number: GB277633960 All billing correspondence should be sent toAll billing correspondence should be sent to Wave, PO BOX 745, HUNTINGDON, PE29 9PWWave, PO BOX 745, HUNTINGDON, PE29 9PW

RAFLP (BSO)

423ABG/CERF (BLDG 564)

RAF Alconbury

HUNTINGDON

PE28 4DA

Account in credit/paying in advance? Visit wave-utilities.co.uk/advancepayments

Account Number Account Number 33298760 Account NameAccount Name Anglian Water Business (National) Please use your Customer reference as yourPlease use your Customer reference as your payment referencepayment reference Send your payment slip to bacs@wave-utilities.co.uk with the payment value in the

We can help you control your costsWe can help you control your costs – giving regular meter reads makes your bill more accurate. Submit a read today at wave-utilities.co.uk/myread.

wave-utilities.co.uk/myddwave-utilities.co.uk/mydd

Credit/Debit CardCredit/Debit Card Pay online at wave-utilities.co.uk/paywave-utilities.co.uk/pay cheque to:

Anglian Water Business (National) Ltd PO Box 745

HUNTINGDON

PE29 9PW

Allow 5 work days for payment to reach us

How to reduce your usageHow to reduce your usage

Visit wave-utilities.co.uk/lesswater wave-utilities.co.uk/lesswater for tips on how to use less water and reduce your next bill

In an emergency find your wholesaler at wave-utilities.co.uk/mywholesaler

Get in touchGet in touch Call 0333 207 9283 Email accountmanagement@wave-utilities.co.uk Message us: facebook.com/WaveUtilities Visit and chat to us at wave-utilities.co.uk

Bill number 13435473 Invoice/Tax point 15 Apr 2024

Customer referenceCustomer reference 295572301295572301

Credit for bill 12842642

-£19,855.28-£19,855.28Credit Note

-£13,299.98Water charges

-£6,555.30Maximum Daily Demand

-£19,855.28Total charges (ex VAT)

From 27 Oct 2023 to 26 Nov 2023 for Feltwell, THETFORD, IP26 4HL

ChargesCharges

-£19,855.28-£19,855.28Total charges (inc VAT)Total charges (inc VAT)

£0.00£0.00Payments receivedPayments received

CR £78,780.40CR £78,780.40Your New Account BalanceYour New Account Balance

CR £58,925.12CR £58,925.12Balance brought forwardBalance brought forward

Water charges for AW Meter Potable Water Profile-PlusWater charges for AW Meter Potable Water Profile-Plus

Z -£88.31Potable Water FixedPotable Water Fixed -31 days £2.84860 (£1042.59 PA)

ReadingsReadings

Previous Current Units

Meter number 99W000101A Chargeable Meter size 050mm

-17010 m3283989 27 Oct 2023 266979 E 27 Nov 2023EE

SPID:3021207502W19

-17010 m3 £0.77670 -£13,211.67Z

Water chargesWater charges

Type Units Rate ChargeVAT

WaterWater

Total units usedTotal units used -17010 m-17010 m33

Maximum Daily Demand chargesMaximum Daily Demand charges

VATType Units Rate ChargeMDD

Z -£6,555.30Potable WaterPotable Water Maximum DemandMaximum Demand

31 days £0.40981516m3

Total water charges (ex VAT)Total water charges (ex VAT) -£13,299.98

Total Maximum Daily Demand chargesTotal Maximum Daily Demand charges -£6,555.30-£6,555.30

Page Page 22 of 2

Useful InformationUseful Information

VATVAT

S = Standard VAT @ 20% Z = Zero VAT

Meter ReadingsMeter Readings C = Customer Read A = Cyclic/Actual Read terms and conditions. If you have any questions about the charges on your bill and how they are calculated, including questions about VAT codes, please visit our website at wave-utilities.co.uk or contact us on 0333 207 9283.

Deaf or Hard of HearingDeaf or Hard of Hearing We offer a web chat service or email support.

Alternatively, you can nominate someone to discuss the bill with us on your behalf.

Call CostsCall Costs Calls to 03 numbers cost no more than a national rate call to an 01 or 02 number and count as inclusive minutes in the same way. Call charges can vary. For more information please contact your phone service provider.

ComplaintsComplaints Unhappy about our service?Unhappy about our service?

We try to get everything right first time but appreciate this isn’t always the case. If you’re unhappy with any element of our service, please talk to us and we’ll do what we can to resolve your concerns as swiftly as possible. Contact us on 0333 207 9283 or email customerservices@wave-utilities.co.uk.

If your complaint is not resolved to your satisfaction and you would like the decision to be reviewed by a Director, please contact us on 0333 207 9283 or email directors@wave-utilities.co.uk.

If you follow our complaints process and are still unhappy, you can get some advice from one of the organisations below: For England and Wales - The Consumer Council for Water ccwater.org.uk or Ofwat ofwat.gov.uk For Scotland - The Scottish Public Services Ombudsman spso.org.uk or Water Industry Commission for Scotland watercommission.co.uk.

Registered office addressRegistered office address Anglian Water Business (National) Ltd, Northumbria House, Abbey Road, Pity Me, Durham, DH1 5FJ Company Number: 03017251 Company VAT number: GB277633960

RAFLP (BSO)

423ABG/CERF (BLDG 564)

RAF Alconbury

HUNTINGDON

PE28 4DA

Account in credit/paying in advance? Visit wave-utilities.co.uk/advancepayments

Account Number Account Number 33298760 Account NameAccount Name Anglian Water Business (National) Please use your Customer reference as yourPlease use your Customer reference as your payment referencepayment reference Send your payment slip to bacs@wave-utilities.co.uk with the payment value in the

We can help you control your costsWe can help you control your costs – giving regular meter reads makes your bill more accurate. Submit a read today at wave-utilities.co.uk/myread.

wave-utilities.co.uk/myddwave-utilities.co.uk/mydd

Credit/Debit CardCredit/Debit Card Pay online at wave-utilities.co.uk/paywave-utilities.co.uk/pay cheque to:

Anglian Water Business (National) Ltd PO Box 745

HUNTINGDON

PE29 9PW

Allow 5 work days for payment to reach us

How to reduce your usageHow to reduce your usage

Visit wave-utilities.co.uk/lesswater wave-utilities.co.uk/lesswater for tips on how to use less water and reduce your next bill

In an emergency find your wholesaler at wave-utilities.co.uk/mywholesaler

Get in touchGet in touch Call 0333 207 9283 Email accountmanagement@wave-utilities.co.uk Message us: facebook.com/WaveUtilities Visit and chat to us at wave-utilities.co.uk

Bill number 13435472 Invoice/Tax point 15 Apr 2024

Customer referenceCustomer reference 295572301295572301

Credit for bill 12959557

-£19,214.56-£19,214.56Credit Note

-£12,870.72Water charges

-£6,343.84Maximum Daily Demand

-£19,214.56Total charges (ex VAT)

From 27 Nov 2023 to 26 Dec 2023 for Feltwell, THETFORD, IP26 4HL

ChargesCharges

-£19,214.56-£19,214.56Total charges (inc VAT)Total charges (inc VAT)

£0.00£0.00Payments receivedPayments received

CR £58,925.12CR £58,925.12Your New Account BalanceYour New Account Balance

CR £39,710.56CR £39,710.56Balance brought forwardBalance brought forward

Water charges for AW Meter Potable Water Profile-PlusWater charges for AW Meter Potable Water Profile-Plus

Z -£85.46Potable Water FixedPotable Water Fixed -30 days £2.84860 (£1042.59 PA)

ReadingsReadings

Previous Current Units

Meter number 99W000101A Chargeable Meter size 050mm

-16461 m3300450 27 Nov 2023 283989 E 27 Dec 2023EE

SPID:3021207502W19

-16461 m3 £0.77670 -£12,785.26Z

Water chargesWater charges

Type Units Rate ChargeVAT

WaterWater

Total units usedTotal units used -16461 m-16461 m33

Maximum Daily Demand chargesMaximum Daily Demand charges

VATType Units Rate ChargeMDD

Z -£6,343.84Potable WaterPotable Water Maximum DemandMaximum Demand

30 days £0.40981516m3

Total water charges (ex VAT)Total water charges (ex VAT) -£12,870.72

Total Maximum Daily Demand chargesTotal Maximum Daily Demand charges -£6,343.84-£6,343.84

Page Page 22 of 2

Useful InformationUseful Information

VATVAT

S = Standard VAT @ 20% Z = Zero VAT

Meter ReadingsMeter Readings C = Customer Read A = Cyclic/Actual Read terms and conditions. If you have any questions about the charges on your bill and how they are calculated, including questions about VAT codes, please visit our website at wave-utilities.co.uk or contact us on 0333 207 9283.

Deaf or Hard of HearingDeaf or Hard of Hearing We offer a web chat service or email support.

Alternatively, you can nominate someone to discuss the bill with us on your behalf.

Call CostsCall Costs Calls to 03 numbers cost no more than a national rate call to an 01 or 02 number and count as inclusive minutes in the same way. Call charges can vary. For more information please contact your phone service provider.

ComplaintsComplaints Unhappy about our service?Unhappy about our service?

We try to get everything right first time but appreciate this isn’t always the case. If you’re unhappy with any element of our service, please talk to us and we’ll do what we can to resolve your concerns as swiftly as possible. Contact us on 0333 207 9283 or email customerservices@wave-utilities.co.uk.

If your complaint is not resolved to your satisfaction and you would like the decision to be reviewed by a Director, please contact us on 0333 207 9283 or email directors@wave-utilities.co.uk.

If you follow our complaints process and are still unhappy, you can get some advice from one of the organisations below: For England and Wales - The Consumer Council for Water ccwater.org.uk or Ofwat ofwat.gov.uk For Scotland - The Scottish Public Services Ombudsman spso.org.uk or Water Industry Commission for Scotland watercommission.co.uk.

Registered office addressRegistered office address Anglian Water Business (National) Ltd, Northumbria House, Abbey Road, Pity Me, Durham, DH1 5FJ Company Number: 03017251 Company VAT number: GB277633960

RAFLP (BSO)

423ABG/CERF (BLDG 564)

RAF Alconbury

HUNTINGDON

PE28 4DA

Account in credit/paying in advance? Visit wave-utilities.co.uk/advancepayments

Account Number Account Number 33298760 Account NameAccount Name Anglian Water Business (National) Please use your Customer reference as yourPlease use your Customer reference as your payment referencepayment reference Send your payment slip to bacs@wave-utilities.co.uk with the payment value in the

We can help you control your costsWe can help you control your costs – giving regular meter reads makes your bill more accurate. Submit a read today at wave-utilities.co.uk/myread.

wave-utilities.co.uk/myddwave-utilities.co.uk/mydd

Credit/Debit CardCredit/Debit Card Pay online at wave-utilities.co.uk/paywave-utilities.co.uk/pay cheque to:

Anglian Water Business (National) Ltd PO Box 745

HUNTINGDON

PE29 9PW

Allow 5 work days for payment to reach us

How to reduce your usageHow to reduce your usage

Visit wave-utilities.co.uk/lesswater wave-utilities.co.uk/lesswater for tips on how to use less water and reduce your next bill

In an emergency find your wholesaler at wave-utilities.co.uk/mywholesaler

Get in touchGet in touch Call 0333 207 9283 Email accountmanagement@wave-utilities.co.uk Message us: facebook.com/WaveUtilities Visit and chat to us at wave-utilities.co.uk

Bill number 13435470 Invoice/Tax point 15 Apr 2024

Customer referenceCustomer reference 295572301295572301

Credit for bill 13086053

-£19,855.28-£19,855.28Credit Note

-£13,299.98Water charges

-£6,555.30Maximum Daily Demand

-£19,855.28Total charges (ex VAT)

From 27 Dec 2023 to 26 Jan 2024 for Feltwell, THETFORD, IP26 4HL

ChargesCharges

-£19,855.28-£19,855.28Total charges (inc VAT)Total charges (inc VAT)

£0.00£0.00Payments receivedPayments received

CR £39,710.56CR £39,710.56Your New Account BalanceYour New Account Balance

CR £19,855.28CR £19,855.28Balance brought forwardBalance brought forward

Water charges for AW Meter Potable Water Profile-PlusWater charges for AW Meter Potable Water Profile-Plus

ReadingsReadings

Previous Current Units

Meter number 99W000101A Chargeable Meter size 050mm

-17010 m3317460 27 Dec 2023 300450 E 27 Jan 2024EE

SPID:3021207502W19

-17010 m3 £0.77670 -£13,211.67Z

Water chargesWater charges

Type Units Rate ChargeVAT

WaterWater

Total units usedTotal units used -17010 m-17010 m33

Maximum Daily Demand chargesMaximum Daily Demand charges

VATType Units Rate ChargeMDD

Z -£6,555.30Potable WaterPotable Water Maximum DemandMaximum Demand

31 days £0.40981516m3

Total water charges (ex VAT)Total water charges (ex VAT) -£13,299.98

Total Maximum Daily Demand chargesTotal Maximum Daily Demand charges -£6,555.30-£6,555.30

Page Page 22 of 2

Useful InformationUseful Information

VATVAT

S = Standard VAT @ 20% Z = Zero VAT

Meter ReadingsMeter Readings C = Customer Read A = Cyclic/Actual Read terms and conditions. If you have any questions about the charges on your bill and how they are calculated, including questions about VAT codes, please visit our website at wave-utilities.co.uk or contact us on 0333 207 9283.

Deaf or Hard of HearingDeaf or Hard of Hearing We offer a web chat service or email support.

Alternatively, you can nominate someone to discuss the bill with us on your behalf.

Call CostsCall Costs Calls to 03 numbers cost no more than a national rate call to an 01 or 02 number and count as inclusive minutes in the same way. Call charges can vary. For more information please contact your phone service provider.

ComplaintsComplaints Unhappy about our service?Unhappy about our service?

We try to get everything right first time but appreciate this isn’t always the case. If you’re unhappy with any element of our service, please talk to us and we’ll do what we can to resolve your concerns as swiftly as possible. Contact us on 0333 207 9283 or email customerservices@wave-utilities.co.uk.

If your complaint is not resolved to your satisfaction and you would like the decision to be reviewed by a Director, please contact us on 0333 207 9283 or email directors@wave-utilities.co.uk.

If you follow our complaints process and are still unhappy, you can get some advice from one of the organisations below: For England and Wales - The Consumer Council for Water ccwater.org.uk or Ofwat ofwat.gov.uk For Scotland - The Scottish Public Services Ombudsman spso.org.uk or Water Industry Commission for Scotland watercommission.co.uk.

Registered office addressRegistered office address Anglian Water Business (National) Ltd, Northumbria House, Abbey Road, Pity Me, Durham, DH1 5FJ Company Number: 03017251 Company VAT number: GB277633960

RAFLP (BSO)

423ABG/CERF (BLDG 564)

RAF Alconbury

HUNTINGDON

PE28 4DA

Account in credit/paying in advance? Visit wave-utilities.co.uk/advancepayments

Account Number Account Number 33298760 Account NameAccount Name Anglian Water Business (National) Please use your Customer reference as yourPlease use your Customer reference as your payment referencepayment reference Send your payment slip to bacs@wave-utilities.co.uk with the payment value in the

We can help you control your costsWe can help you control your costs – giving regular meter reads makes your bill more accurate. Submit a read today at wave-utilities.co.uk/myread.

wave-utilities.co.uk/myddwave-utilities.co.uk/mydd

Credit/Debit CardCredit/Debit Card Pay online at wave-utilities.co.uk/paywave-utilities.co.uk/pay cheque to:

Anglian Water Business (National) Ltd PO Box 745

HUNTINGDON

PE29 9PW

Allow 5 work days for payment to reach us

How to reduce your usageHow to reduce your usage

Visit wave-utilities.co.uk/lesswater wave-utilities.co.uk/lesswater for tips on how to use less water and reduce your next bill

In an emergency find your wholesaler at wave-utilities.co.uk/mywholesaler

Get in touchGet in touch Call 0333 207 9283 Email accountmanagement@wave-utilities.co.uk Message us: facebook.com/WaveUtilities Visit and chat to us at wave-utilities.co.uk

Bill number 13435468 Invoice/Tax point 15 Apr 2024

Customer referenceCustomer reference 295572301295572301

Credit for bill 13206401

-£19,855.28-£19,855.28Credit Note

-£13,299.98Water charges

-£6,555.30Maximum Daily Demand

-£19,855.28Total charges (ex VAT)

From 27 Jan 2024 to 26 Feb 2024 for Feltwell, THETFORD, IP26 4HL

ChargesCharges

-£19,855.28-£19,855.28Total charges (inc VAT)Total charges (inc VAT)

-£19,855.28-£19,855.28Payments receivedPayments received

CR £19,855.28CR £19,855.28Your New Account BalanceYour New Account Balance

£19,855.28 £19,855.28Balance brought forwardBalance brought forward

Water charges for AW Meter Potable Water Profile-PlusWater charges for AW Meter Potable Water Profile-Plus

ReadingsReadings

Previous Current Units

Meter number 99W000101A Chargeable Meter size 050mm

-17010 m3334470 27 Jan 2024 317460 E 27 Feb 2024EE

SPID:3021207502W19

-17010 m3 £0.77670 -£13,211.67Z

Water chargesWater charges

Type Units Rate ChargeVAT

WaterWater

Total units usedTotal units used -17010 m-17010 m33

Maximum Daily Demand chargesMaximum Daily Demand charges

VATType Units Rate ChargeMDD

Z -£6,555.30Potable WaterPotable Water Maximum DemandMaximum Demand

31 days £0.40981516m3

Total water charges (ex VAT)Total water charges (ex VAT) -£13,299.98

Total Maximum Daily Demand chargesTotal Maximum Daily Demand charges -£6,555.30-£6,555.30

Page Page 22 of 2

Useful InformationUseful Information

VATVAT

S = Standard VAT @ 20% Z = Zero VAT

Meter ReadingsMeter Readings C = Customer Read A = Cyclic/Actual Read terms and conditions. If you have any questions about the charges on your bill and how they are calculated, including questions about VAT codes, please visit our website at wave-utilities.co.uk or contact us on 0333 207 9283.

Deaf or Hard of HearingDeaf or Hard of Hearing We offer a web chat service or email support.

Alternatively, you can nominate someone to discuss the bill with us on your behalf.

Call CostsCall Costs Calls to 03 numbers cost no more than a national rate call to an 01 or 02 number and count as inclusive minutes in the same way. Call charges can vary. For more information please contact your phone service provider.

ComplaintsComplaints Unhappy about our service?Unhappy about our service?

We try to get everything right first time but appreciate this isn’t always the case. If you’re unhappy with any element of our service, please talk to us and we’ll do what we can to resolve your concerns as swiftly as possible. Contact us on 0333 207 9283 or email customerservices@wave-utilities.co.uk.

If your complaint is not resolved to your satisfaction and you would like the decision to be reviewed by a Director, please contact us on 0333 207 9283 or email directors@wave-utilities.co.uk.

If you follow our complaints process and are still unhappy, you can get some advice from one of the organisations below: For England and Wales - The Consumer Council for Water ccwater.org.uk or Ofwat ofwat.gov.uk For Scotland - The Scottish Public Services Ombudsman spso.org.uk or Water Industry Commission for Scotland watercommission.co.uk.

Registered office addressRegistered office address Anglian Water Business (National) Ltd, Northumbria House, Abbey Road, Pity Me, Durham, DH1 5FJ Company Number: 03017251 Company VAT number: GB277633960

COPY

Electricity invoice Child account report: £133,864.73 Status: This is not a VAT invoice - please pay consolidated VAT invoice 000019200917 (consolidated account 2079992799).

Meter Type: Half Hourly Supply Address: Raf Feltwell, Thetford, IP26 4HL

Child account report summary Supply charges for this period

Consumption charges for this period £120,170.25

Fixed charges £0.49

Total supply charges for this period = £120,170.74

Total distribution charges from this period £13,808.32

Total transmission and agent charges for this period £7,457.32

Total reconciliation charges −£7,571.65

Invoice total (excl. VAT) £133,864.73

VAT on £133,864.73 at 0% £0.00

VAT total = £0.00

Invoice total for this period (incl. VAT) £133,864.73

Total transferred to parent account (incl. VAT) £133,864.73

VAT registration number: 523 0412 02

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105

Account number / Invoice number:

6369210000 / 000018998809

Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 01 May 24 Your ref: F2212A

C

Framework Information

Framework reference 5043354445

Framework start date 01 Apr 24

Framework end date 31 Mar 25

Contract type Flex

Contract Period Information

Contract period reference Q_1768544

Contract period start date 01 Apr 24

Contract period end date 31 Mar 25

Price point Grid Supply Point

Electricity source Standard 100%

TNUoS charging method

Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD

Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.

Meter & network information

Voltage Effective Date Available Capacity

H - High Voltage 01 Apr 24 3,500.00

Supply charges

This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.

Consumption charges

The following charges apply to invoice period:01 Apr 24 - 30 Apr 24

MPAN Rate Component

Charge Description Average Loss Adjustment Factor

Units Units of measure

Cost (£)

1023504932340 1 Energy Charge 462,721.92 kWh at £0.203029 per kWh (Day)

1.033000 462,721.92 kWh £93,945.97

Energy Charge 158,035.67 kWh at £0.165939 per kWh (Night)

1.029000 158,035.67 kWh £26,224.28

3 Demand Charge 1,170.60 at £0.00 per kW

- 1,170.60 kW £0.00

Total charge for MPAN £120,170.25

Supply address Raf Feltwell, Thetford, IP26 4HL

Electricity Invoice Details: Child Account Report Period 01 Apr 24 - 30 Apr 24 (30 days)

Electricity invoice detail child account report: period 01 Apr 24 - 30 Apr 24 (30days)

VAT registration number: 523 0412 02 Continues over

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000018998809

Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 01 May 24 Your ref: F2212A

Consumption charges ...continued

Total consumption charges £120,170.25

Fixed charges

The following charges apply to invoice period:01 Apr 24 - 30 Apr 24

MPAN Description Units Units of measure Cost (£)

1023504932340 Standing Charge £0.00 per day 30 Days £0.00

Site Fee £0.016393 per day 30 Days £0.49

Total charge for MPAN £0.49

Total fixed charges £0.49

Consumption charges

Fixed charges

Total supply charges £120,170.74

Distribution charges

This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.

Consumption charges

The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24

Rate Component Charge Description Units Units of measure Cost (£)

Unit Rate Charge 55,628.70 kWh at £0.05598 per kWh (Red Units) 55,628.7 kWh £3,114.09

Unit Rate Charge 270,936.40 kWh at £0.00354 per kWh (Amber Units) 270,936.4 kWh £959.11

Unit Rate Charge 274,956.60 kWh at £0.00067 per kWh (Green Units) 274,956.6 kWh £184.22

These Charges apply to MPAN 1023504932340

Total consumption charges £4,257.42

Fixed charges

The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24

Description Units Units of measure Cost (£)

Fixed Charge at £166.4633 per day 30.00 Days £4,993.90

Agreed Availability Charge at £1.302 per kVA 3,500.00 - £4,557.00

These Fixed Charges apply to MPAN 1023504932340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000018998809

Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 01 May 24 Your ref: F2212A

Fixed charges ...continued

Total fixed charges £9,550.90

Total distribution charges £13,808.32

Transmission and agent charges

This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.

Fixed charges

The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24

MPAN Description Units Cost (£)

1023504932340 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93

Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56

Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66

Settlement Agency Charge at £0.02302 per day 30.00 £0.69

TNUoS Residual Charge at £243.634626 per day 30.00 £7,309.04

Total charges for MPAN £7,388.88

Total fixed charges £7,388.88

Transmission Network Use of System

The following charges apply to invoice period: 01 Apr 24 - 30 Apr 24

MPAN Forecast TRIAD demand MD% Charge description Charge for period

1023504932340 - 85.00% Monthly TNUoS Charge 82.92 kW at £0.825367 per kW

£68.44

Total Transmission network use of system £68.44

Total transmission and agent charges £7,457.32

Reconciliation

This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice

Reconciliation type Flex Reconciliation

MPAN Period Description Cost (£)

1023504932340 01 Apr 24 - 30 Apr 24 Reconciliation Payments −£7,571.65

Total reconciliation amount −£7,571.65

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000018998809

Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 01 May 24 Your ref: F2212A

Total reconciliation due −£7,571.65

Power information summary

MPAN Power factor

Meter reg.

Time of use

Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)

1023504932340 0.988977 HH Night 01 Apr 24 30 Apr 24 - - - a153,581.80

HH Day 01 Apr 24 30 Apr 24 - - - a447,939.90

MD 23 Apr 24 12:00:00

- - a1,189.54 - - -

MD 23 Apr 24 12:00:00

- - - a1,170.60 - -

RE - 01 Apr 24 30 Apr 24 - - - -

RI - 01 Apr 24 30 Apr 24 - - a86,862.10 -

REAP - 01 Apr 24 30 Apr 24 - - - -

MPAN sub total 1,189.54 1,170.60 - 601,521.70

Total units 1,189.54 1,170.60 - 601,521.70 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand

Distribution Network Operator details

UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA

MPANS

S 00 845 094

10 2350 4932 340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000018998809

Invoice period: 01 Apr 24 - 30 Apr 24 Invoice issue date: 01 May 24 Your ref: F2212A

Child account report: £174,555.94 Status: This is not a VAT invoice - please pay consolidated VAT invoice 000019860005 (consolidated account 2079992799). What's changed? We've updated your account to reflect your Parent/Child Account set up. This invoice replaces 000019533432.

Meter Type: Half Hourly Supply Address: Raf Feltwell, Thetford, IP26 4HL

Child account report summary Supply charges for this period

Consumption charges for this period £121,031.48

Fixed charges £0.51

Total supply charges for this period = £121,031.99

Total distribution charges from this period £14,191.50

Total transmission and agent charges for this period £7,700.65

Total reconciliation charges £31,714.31

Total LPI for this period −£82.51

Invoice total (excl. VAT) £174,555.94

VAT on £174,555.94 at 0% £0.00

VAT total = £0.00

Invoice total for this period (incl. VAT) £174,555.94

Total transferred to parent account (incl. VAT) £174,555.94

VAT registration number: 523 0412 02

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

Framework reference 5043354445

Framework start date 01 Apr 24

Framework end date 31 Mar 25

Contract type Flex

Contract Period Information

Contract period reference Q_1768544

Contract period start date 01 Apr 24

Contract period end date 31 Mar 25

Price point Grid Supply Point

Electricity source Standard 100%

TNUoS charging method

Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD

Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.

Meter & network information

Voltage Effective Date Available Capacity

H - High Voltage 01 Apr 24 3,500.00

Supply charges

This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.

Consumption charges

The following charges apply to invoice period:01 May 24 - 31 May 24

MPAN Rate Component

Charge Description Average Loss Adjustment Factor

Units Units of measure

Cost (£)

1023504932340 1 Energy Charge 463,705.64 kWh at £0.203029 per kWh (Day)

1.033000 463,705.64 kWh £94,145.69

Energy Charge 162,022.12 kWh at £0.165939 per kWh (Night)

1.029000 162,022.12 kWh £26,885.79

3 Demand Charge 1,119.80 at £0.00 per kW

- 1,119.80 kW £0.00

Total charge for MPAN £121,031.48

Supply address Raf Feltwell, Thetford, IP26 4HL

Electricity Invoice Details: Child Account Report Period 01 May 24 - 31 May 24 (31 days)

Electricity invoice detail child account report: period 01 May 24 - 31 May 24 (31days)

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

Total consumption charges £121,031.48

Fixed charges

The following charges apply to invoice period:01 May 24 - 31 May 24

MPAN Description Units Units of measure Cost (£)

1023504932340 Standing Charge £0.00 per day 31 Days £0.00

Site Fee £0.016393 per day 31 Days £0.51

Total charge for MPAN £0.51

Total fixed charges £0.51

Consumption charges

Fixed charges

Total supply charges £121,031.99

Distribution charges

This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.

Consumption charges

The following charges apply to invoice period: 01 May 24 - 31 May 24

Rate Component Charge Description Units Units of measure Cost (£)

DNO Unit Rate Charge 56,655 kWh at £0.05598 per kWh (Red Units) 56,655 kWh £3,171.55

DNO Unit Rate Charge 272,614 kWh at £0.00354 per kWh (Amber Units) 272,614 kWh £965.05

DNO Unit Rate Charge 277,079 kWh at £0.00067 per kWh (Green Units) 277,079 kWh £185.64

These Charges apply to MPAN 1023504932340

Total consumption charges £4,322.24

Fixed charges

The following charges apply to invoice period: 01 May 24 - 31 May 24

Description Units Units of measure Cost (£)

DNO Fixed Charge at £166.46330 per day 31.00 - £5,160.36

DNO Agreed Availability Charge at £0.04340 per kVA 3,500.00 - £4,708.90

These Fixed Charges apply to MPAN 1023504932340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

Total fixed charges £9,869.26

Total distribution charges £14,191.50

Transmission and agent charges

This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.

Fixed charges

The following charges apply to invoice period: 01 May 24 - 31 May 24

MPAN Description Units Cost (£)

1023504932340 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 31.00 £42.30

Meter Operation (MOP) Agent Charge at £0.4521 per day 31.00 £14.02

Communications Line (COMMS) Charge at £0.822 per day 31.00 £25.48

Settlement Agency Charge at £0.02302 per day 31.00 £0.71

TNUoS Residual Charge at £243.634626 per day 31.00 £7,552.67

Total charges for MPAN £7,635.18

Total fixed charges £7,635.18

Transmission Network Use of System

The following charges apply to invoice period: 01 May 24 - 31 May 24

MPAN Forecast TRIAD demand MD% Charge description Charge for period

1023504932340 - 85.00% Monthly TNUoS Charge 79.32 kW at £0.825367 per kW

£65.47

Total Transmission network use of system £65.47

Total transmission and agent charges £7,700.65

Reconciliation

This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice

Reconciliation type Flex Reconciliation

MPAN Period Description Cost (£)

1023504932340 01 May 24 - 31 May 24 Reconciliation Payments −£478.07

1023504932340 01 May 24 - 31 May 24 FiT Reconciliation Charges £496.66

1023504932340 01 May 24 - 31 May 24 BSUoS Reconciliation Charges £1,457.83

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

1023504932340 01 May 24 - 31 May 24 CfD Reconciliation £30,898.35

1023504932340 01 May 24 - 31 May 24 CM Reconciliation −£660.46

Total reconciliation amount £31,714.31

Total reconciliation due £31,714.31

Power information summary

MPAN Power factor

Meter reg.

Time of use

Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)

1023504932340 0.990850 HH Night 01 May 24 31 May 24 - - - a157,455.90

HH Day 01 May 24 31 May 24 - - - a448,892.20

MD 01 May 24 11:30:00

- - a1,143.30 - - -

MD 01 May 24 11:30:00

- - - a1,119.80 - -

RE - 01 May 24 31 May 24 - - - -

RI - 01 May 24 31 May 24 - - a79,932.60 -

MPAN sub total 1,143.30 1,119.80 - 606,348.10

Total units 1,143.30 1,119.80 - 606,348.10 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand

Charges and adjustments

Late payment interest

Invoice no LPI charge description Charge excl. VAT

000003346981 LPI rate: 0.0089% (17/10/2017-30/10/2017)(14 days) −£9.80

000003346981 LPI rate: 0.0089% (31/10/2017-01/11/2017)(2 days) −£1.40

000003346981 LPI rate: 0.0089% (02/11/2017-06/11/2017)(5 days) −£3.50

000003346981 LPI rate: 0.0096% (07/11/2017-23/11/2017)(17 days) −£12.83

000003346981 LPI rate: 0.0089% (24/11/2017-01/12/2017)(8 days) −£5.60

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

Late payment interest ...continued

000002648404 LPI rate: 0.0089% (17/03/2017-25/03/2017)(9 days) −£49.38

Total LPI charges −£82.51

Total charges and adjustments −£82.51

Distribution Network Operator details

UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA

MPANS

S 00 845 094

10 2350 4932 340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019694396

Invoice period: 01 May 24 - 31 May 24 Invoice issue date: 02 Jul 24 Your ref: F2212A

Child account report: £130,571.55 Status: This is not a VAT invoice - please pay consolidated VAT invoice 000019860005 (consolidated account 2079992799).

Meter Type: Half Hourly Supply Address: Raf Feltwell, Thetford, IP26 4HL

Child account report summary Supply charges for this period

Consumption charges for this period £110,896.55

Fixed charges £0.49

Total supply charges for this period = £110,897.04

Total distribution charges from this period £13,190.80

Total transmission and agent charges for this period £7,450.37

Total reconciliation charges −£1,124.46

Total LPI for this period £157.80

Invoice total (excl. VAT) £130,571.55

VAT on £130,571.55 at 0% £0.00

VAT total = £0.00

Invoice total for this period (incl. VAT) £130,571.55

Total transferred to parent account (incl. VAT) £130,571.55

VAT registration number: 523 0412 02

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105

Account number / Invoice number:

6369210000 / 000019661616

Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24 Your ref: F2212A

Framework reference 5043354445

Framework start date 01 Apr 24

Framework end date 31 Mar 25

Contract type Flex

Contract Period Information

Contract period reference Q_1768544

Contract period start date 01 Apr 24

Contract period end date 31 Mar 25

Price point Grid Supply Point

Electricity source Standard 100%

TNUoS charging method

Effective from 01 Apr 2024 % Maximum Demand TNUoS charging method - 85% of monthly MD

Your contract term will automatically expire at the agreed Earliest Termination Date shown above. After this date Extended Supply Charges will apply until you agree another supply contract with EDF Energy or transfer to another supplier, which you will be free to do at any time (as long as you have no outstanding balance on your account). These Extended Supply Charges are variable and typically higher than our fixed contract charges.

Meter & network information

Voltage Effective Date Available Capacity

H - High Voltage 01 Apr 24 3,500.00

Supply charges

This section contains a breakdown of all charges associated with the physical supply of electricity provided by EDF Energy during this invoicing period.

Consumption charges

The following charges apply to invoice period:01 Jun 24 - 30 Jun 24

MPAN Rate Component

Charge Description Average Loss Adjustment Factor

Units Units of measure

Cost (£)

1023504932340 1 Energy Charge 420,921.96 kWh at £0.203029 per kWh (Day)

1.031914 420,921.96 kWh £85,459.36

Energy Charge 153,292.39 kWh at £0.165939 per kWh (Night)

1.029000 153,292.39 kWh £25,437.19

3 Demand Charge 1,051.80 at £0.00 per kW

- 1,051.80 kW £0.00

Total charge for MPAN £110,896.55

Supply address Raf Feltwell, Thetford, IP26 4HL

Electricity Invoice Details: Child Account Report Period 01 Jun 24 - 30 Jun 24 (30 days)

Electricity invoice detail child account report: period 01 Jun 24 - 30 Jun 24 (30days)

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019661616

Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24 Your ref: F2212A

Total consumption charges £110,896.55

Fixed charges

The following charges apply to invoice period:01 Jun 24 - 30 Jun 24

MPAN Description Units Units of measure Cost (£)

1023504932340 Standing Charge £0.00 per day 30 Days £0.00

Site Fee £0.016393 per day 30 Days £0.49

Total charge for MPAN £0.49

Total fixed charges £0.49

Consumption charges

Fixed charges

Total supply charges £110,897.04

Distribution charges

This section contains a breakdown of all related industry and third party charges that are levied onto your electricity supply charges.

Consumption charges

The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24

Rate Component Charge Description Units Units of measure Cost (£)

Unit Rate Charge 47,750.40 kWh at £0.05598 per kWh (Red Units) 47,750.4 kWh £2,673.07

Unit Rate Charge 218,019.70 kWh at £0.00354 per kWh (Amber Units) 218,019.7 kWh £771.79

Unit Rate Charge 291,106.20 kWh at £0.00067 per kWh (Green Units) 291,106.2 kWh £195.04

These Charges apply to MPAN 1023504932340

Total consumption charges £3,639.90

Fixed charges

The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24

Description Units Units of measure Cost (£)

Fixed Charge at £166.4633 per day 30.00 Days £4,993.90

Agreed Availability Charge at £1.302 per kVA 3,500.00 - £4,557.00

These Fixed Charges apply to MPAN 1023504932340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019661616

Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24 Your ref: F2212A

Total fixed charges £9,550.90

Total distribution charges £13,190.80

Transmission and agent charges

This section contains a breakdown of all related transmission and agent charges that are levied onto your electricity supply charges.

Fixed charges

The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24

MPAN Description Units Cost (£)

1023504932340 Data Collection (DC/DA) Agent Charge at £1.3643836 per day 30.00 £40.93

Meter Operation (MOP) Agent Charge at £0.4521 per day 30.00 £13.56

Communications Line (COMMS) Charge at £0.822 per day 30.00 £24.66

Settlement Agency Charge at £0.02302 per day 30.00 £0.69

TNUoS Residual Charge at £243.634626 per day 30.00 £7,309.04

Total charges for MPAN £7,388.88

Total fixed charges £7,388.88

Transmission Network Use of System

The following charges apply to invoice period: 01 Jun 24 - 30 Jun 24

MPAN Forecast TRIAD demand MD% Charge description Charge for period

1023504932340 - 85.00% Monthly TNUoS Charge 74.50 kW at £0.825367 per kW

£61.49

Total Transmission network use of system £61.49

Total transmission and agent charges £7,450.37

Reconciliation

This section contains a breakdown of flex and ad hoc reconciliation adjustments applied to invoice

Reconciliation type Flex Reconciliation

MPAN Period Description Cost (£)

1023504932340 01 Jun 24 - 30 Jun 24 Reconciliation Payments −£1,124.46

Total reconciliation amount −£1,124.46

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019661616

Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24 Your ref: F2212A

Total reconciliation due −£1,124.46

Power information summary

MPAN Power factor

Meter reg.

Time of use

Usage Start Usage End Units (kVA) Units (kW) Units (kVArh) Units (kWh)

1023504932340 0.988157 HH Night 01 Jun 24 30 Jun 24 - - - a148,972.20

HH Day 01 Jun 24 30 Jun 24 - - - a407,904.10

MD 26 Jun 24 14:30:00

- - a1,063.93 - - -

MD 03 Jun 24 10:30:00

- - - a1,051.80 - -

RE - 01 Jun 24 30 Jun 24 - - - -

RI - 01 Jun 24 30 Jun 24 - - a83,314.20 -

REAP - 01 Jun 24 30 Jun 24 - - - -

MPAN sub total 1,063.93 1,051.80 - 556,876.30

Total units 1,063.93 1,051.80 - 556,876.30 a = actual reading e = estimate reading c = customer reading REAP = reactive power MD = maximum demand

Charges and adjustments

Late payment interest

Invoice no LPI charge description Charge excl. VAT

000019533432 LPI rate: 0.0226% (28/06/2024-01/07/2024)(4 days) £157.80

Total LPI charges £157.80

Total charges and adjustments £157.80

Distribution Network Operator details

UK Power Networks, Fore Hamlet, Ipswich, Suffolk, IP3 8AA

MPANS

S 00 845 094

10 2350 4932 340

Supply address Raf Feltwell, Thetford, IP26 4HL

Account enquiries? Get in Touch 0845 366 3664 Customer Services

Our business hours Mon - Fri 09:00 - 17:00 edfenergy.com/largebusiness For power cut or emergency call 105 or visit www.powercut105.com

Account number / Invoice number:

6369210000 / 000019661616

Invoice period: 01 Jun 24 - 30 Jun 24 Invoice issue date: 01 Jul 24 Your ref: F2212A

Child account report: £138,822.40 Status: This is not a VAT invoice - please pay consolidated VAT invoice 000020213200 (consolidated account 2079992799).

Meter Type: Half Hourly Supply Address: Raf Feltwell, Thetford, IP26 4HL

Child account report summary Supply charges for this period

Consumption charges for this period £117,216.98

Fixed charges £0.51

Total supply charges for this period = £117,217.49

Total distribution charges from this period £14,086.23

Total transmission and agent charges for this period £7,614.35

Total reconciliation charges −£95.67

Invoice total (excl. VAT) £138,822.40

VAT on £138,822.40 at 0% £0.00

VAT total = £0.00

Invoice total for this period (incl. VAT) £138,822.40

Total transferred to parent account (incl. VAT) £138,822.40

VAT registration number: 523 0412 02

Account enquiries?