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

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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

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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 30260
Honolulu, HI 96820-0260
Telephone: (808) 548-7311

ACCOUNT NUMBER
201020097774
DO NOT PAY - AUTOMATIC DEDUCTION

TOTAL AMOUNT DUE
$360.73
AMOUNT ENCLOSED

DUE DATE
Oct 23, 2025
PLEASE MAKE CHECKS
PAYABLE TO:

E-BILL

EARL CO
500 WESTOVER DR PMB 33191
SANFORD, NC 27330-8941

Hawaiian Electric
PO Box 30260
Honolulu, HI 96820-0260

11 201020097774 00000036073 00000036073

Hawaiian Electric
PO Box 30260
Honolulu, HI 96820-0260

Account Number:
201020097774
Invoice Number:
617968965

Service Address: Page 2 of 2
85104 ALAWA PL
Contract:
30912921

EARL CO

BILL DETAIL
DESCRIPTION
PREVIOUS BALANCE
Incoming Payment on 09/29/2025 - Thank You

AMOUNT
$90.98
$90.98−
Outstanding Balance

CURRENT CHARGES
Electric Service R Residential Service Grid Supply
Customer Charge
Non Fuel Energy
Energy Cost Recovery
IRP Cost Recovery
PBF Surcharge
Purchased Power Adjustment
RBA Rate Adjustment
Renewable Infrastructure Pgm
Grid Supply Credit
Green Infrastructure Fee

TOTALS

$0.00

$11.50
$109.45
$170.59
$4.38
$7.07
$22.66
$34.28
$0.36
$0.75−
$1.19
Total for Current Charges

$360.73

Total Amount Due
Contact Information
Customer Service
1-808-548-7311
Monday – Friday (excluding holidays): 7:30 am – 4:00 pm
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 hawaiianelectric.com/paymentoptions
Paymentus:* Call 1-888-826-5006 or visit hawaiianelectric.com/paynow to pay by credit/
debit card, checking/savings, or electronic check. Venmo & Apple Pay (mobile/tablet only),
or PayPal, Amazon Pay, & Google Pay (online/mobile only) are also available.
* Convenience fee will apply. Please allow up to 3 business days for your account to be
credited.
In Person:
Western Union Agents: Foodland, Sack N Save, Safeway
**Remittance stub is required. Cash & Debit accepted (varies by location).
Convenience fee will 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.
.

$360.73
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, online account access,
privacy policy, rate schedules, visit hawaiianelectric.com or call Customer Service.
Green Energy Money $aver (GEM$) On-Bill Program
Hawaii Green Infrastructure Authority
Email: dbedt.gems@hawaii.gov

1-808-587-3868