← 85-104 Alawa Pl, Waianae, HI 96792 · Portfolio index

Electric Bill - Hawaiian Electric - 2025-10-23 - $360.73 - 85-104 Alawa Pl, Waianae, HI 96792.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

Account Number: 201020097774 Invoice Number: 617968965 Service Address: Page 1 of 2 85104 ALAWA PL Contract: 30912921 EARL CO ACCOUNT SUMMARY MESSAGES (See Bill Detail section for more information) Service Period Previous Balance Payments OUTSTANDING BALANCE 09/03/25 $90.98 $90.98− 10/01/25 $0.00 Current Charges Current Charges TOTAL AMOUNT DUE 10/23/2025 $360.73 October is National Energy Awareness Month, a time to focus on energy conservation to save money & help the environment. Small changes

Extracted Content

Account Number: 201020097774 Invoice Number: 617968965 Service Address: Page 1 of 2 85104 ALAWA PL Contract: 30912921 EARL CO ACCOUNT SUMMARY MESSAGES (See Bill Detail section for more information) Service Period Previous Balance Payments OUTSTANDING BALANCE 09/03/25 $90.98 $90.98− 10/01/25 $0.00 Current Charges Current Charges TOTAL AMOUNT DUE 10/23/2025 $360.73 October is National Energy Awareness Month, a time to focus on energy conservation to save money & help the environment. Small changes make a big difference. Go to hawaiianelectric.com/ powertochange. $360.73 $360.73 BILL PERIOD R Residential Service Grid Supply ADVANCED METER # MPX000877198 MPX000877198 MPX000877198 40 A V G K W H DATE 36 10/01/25 09/02/25 32 USAGE TYPE DEL KWH REC KWH KW FROM 09/03/25 TO 10/01/25 29 DAYS USAGE 959.00 5.00 3.92 USAGE PROFILE ELECTRIC USAGE PROFILE FOR METER MPX000877198 DEL REC AMOUNT DAYS DEL REC KWH/DAY KWH/DAY 959 5 $360.73 29 33.07 0.17 188 1 $70.98 6 31.33 0.17 $/DAY 12.44 11.83 28 24 20 P E R 16 D A Y 8 12 4 0 S O 2025 Delivered MONTHS 2025 Received WHEN PAYING IN PERSON, PLEASE PRESENT BOTH PORTIONS PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT Hawaiian Electric PO Box 30