EFTA01187425.pdf

• • gt:'• : Wan r ELECTRIC BILL • At j: PreAcus U.. . Last Pays, RECEivieti, A5pstener4 Pay trrirne5.:Ik;!, ',1•'; ;: i I ‘. • tro li-1 LSJ, 1.1C Total Amour.' Due $34.340.64 6100 RED HOOK QTR 83 Si 1HOMAS VI 00802 (i.Ete1 4/PCS Paynioni Poo Date 1110VI 2 E-,MAILL0 Alter 1 1/09i12 pay 1,35 7040 .27(E / ILIACIII;-ri.A.J • • _ __ _ ___ — _ _ .. _ SerocaAtalee4- Rate Class A4caant Numbs/ 114 LITT' 9.S I JAMEN INI4446 PRIMARY SERVICC ---- .... ...— Dir./..It" 171217 ---- • '' - Cite Bit Dale Otte OSic &mice Period Days • • ............• • Meter Number 64-05 — •0117,I2 11/35712 0910512 • 10/04,12 29 .... t414.9411 ._. ••••_._. • -- -_. . •••— .__ _ — • —- _ ._. ._. . • ...—_ — . - .. .. ---- . . _ Muispbet Urns Cuitant -Mous Ugly, I . Multiplier Units Omani — IleteouS User 8354060 — K1,47 I -__. 9.605.00 ; 9A83 00 '• —. 7/A7000 ; 65.0000 -- 1 KW _ •• ...A. ..- - ..... __ ..... - _ •-• ... • - - --OM 1___. 0 00 ___l_ 1840G__ ... - ,. Sante - _ Consumpboo Chava Total DEMAND CSC g I Mr 184 15 4.58 53 ELCYCE 1 @ .11501.0 1.641 50 744.02 'BLOCK 2 (9 115048 I 16673 .40 1.907.58! '9LOCK 3 91'; 059810 18 415 00 1.205 55 BLOCK 4 r.5.. C42733 40 645 00 7.541}.t7 •:;±/SIC.MI7 li CHARGE. 4717 CISCOUtiI 4 430003- 154 15' .75 18 LN LOSS STIR 0.007100 /7.470 001 170 12 PILOT SUR D.000686 77.970.001 53 14 FuEt CHARGE c 743234 77 470 DO' 20 en , 4 TOW. ELECTRIC_ .-....._ __.. jtt "...V.; Si PAc:ale Cult Pe; Ca, 81,253 12 Nerl rr•o1ril Cate: IIOral: RETURN THIS STUB MIN PAYMENT Aozurt litcnt*r Cvdt B 4 Dam PAYMENT 52-05 !),, 7u2. STUB Currert Chingos 976340.54 Pay if Carl al V TOW Amount Due $36.34454 LSJ Royalton Due Dale WONT 8 100 RED HOOK OTR B3 SI 1 HOMAS VI 00802 Arrolva LA-.15sec: 3 ;3b '240 • Si • Pal triCO ait 7" re ▪ Pay.o.) HI ruli...• yr 7.1Kr ri ; , t.. • Cher ht. ON IblybOlolo %%RM. IVEOVat mutt CAttcA . Alto 2 ,,lul h5709 o'.1. CAS" t. tena,"101•Cel, In, 0- ••4: ¶? nxrs 000186 6650001222120 000 363 110 54 EFTA01187425  POWERSUBIORIIY •PO BOX 302636 ST. BOMAS. VI 00001.2030 ELECTRIC BILL HIE Previous Balance Last Payments $29.789.40 $29,789.40 Adjustment +/- 30.00 Pay Immediately • _ _ _._...__ $0.00 476 Current Charges $26,481.07 LSJ, LLC 6100 RED HOOK QTR B3 RECEIVED Total Amount Due $28,481.07 ST THOMAS VI 00802 Payment Due Date SEP 2 4. 701? 10/09/12 I Alter 10/09/12 pay $28,791.83 F Service Address LITTLE ST. JAMES ISLAND C Rate Class PRIMARY SERVICE Anentint Number 188865-172212 Bill Data Due Dale Service Period Days Meter Number 84-05 09/19/12 10/19/12 08/08/12 - 09/05/12 30 04149411 M148p0er Units Current Previous Usage Multiplier Units 835.0000 1 KIAH f Current Previous Usage 9,483.00 I 9,377.00 I 87.310.00 835.0000 1 KW 0.00 0.00 I Service 185.00 Consumption Charge DEMAND CHG Q 2.49 Total BLOCK 1 Q.132569 185.10 411.10 BLOCK 2 0.115098 1,851 00 218.77 BLOCK 3 @ .069810 14.85000 1,710.24 BLOCK 4 0.062733 16,510.00 1152.68 34,290.00 2,161.11 CUSTOMER CHARGE DISCOUNT 0.430000- 82.17 LN LOSS SUR ©.002196 185.10 -70.99 PILOT SUR 0.000686 87,310.00 147.81 FUEL CHARGE 0.3013524 87,310.00 48.17 87,310.00 20,832.13 TOTAL ELECTRIC 28 481.07 Average Cost Per Day $882.04 Next reading date: 10/04/12 4444(< 4 244.1•244.<4444.2 4L441.2<<< RETURN THIS STUB 'MTH PAYMENT >>>> >>>>>>>>>>>>>>>>>>>>>>>>>D VIRGUI ISLANDSWATERS:01'0MR AUTIIORBY Account Number PO BOX 302638 PAYMENT Cycle Bill Date I ST.1HOtstn.S. VI 0080/2636 STUB 84-05 1 09/19/12 Current Charges $28.461.07 Pay Immediately $0.00 Total Amount Duo $28,461.07 LSJ, LLC 6100 RED HOOK OTR 133 Payment Due Date 10109/12 ST THOMAS VI 00802 Amount Encbsed ziol tel.89- • Paying In person bring the onlho LW • Paying by mad return this portion of txll • Checks are payable lo N01PA, Include your account number on chock • Alter 2 returned checks Wain 12 months. only cash or codified checks will be accepted for the next 12 months 00018686500017221200002646107 EFTA01187426  ViRGINISIAPOSYst WOWERsinitonitY P080X$203 ,dlr St 7110M1S,V10:403-61% ELECTRIC BILL. Previous Balance $31,742.81 Last Payments $31,742.81 Adjustment 4/- $0.00 Past Due Amount $0.00 ..... 481 Current Charges $29,769.40 LSJ, LLC Total Amount Due $29,769.40 6100 RED HOOK QTR B3 RECEIVED Payment Due Date ST THOMAS VI 00802 09/06/12 tou 2 2. 2012 Alter 09/05112 pay $30,141.52 Service Address Rate Class Account Number (613 LITTLE ST. JAMES ISLAND I PRIMARY SERVICE 186865-172212 Cycle MI Date Due Dale Service Period Days Meter Number 64.05 08/16/12 08/05/12 07/06/12 -08.46112 31 I 04149411 Multiples Units Current Previous Usage MultIgfer Units Current PrevIOUS Usage 635.0000 I KWH T 9,377.00 I 9257.00 I 76,200.00 8,35.0000 I KW I 0.00 I 060 I 186.00 SetvIce Consumption Chars Total DEMAND CHG O 2A 9 165.10 411.10 BLOCK 1 0.132509 1,651.00 218.77 BLOCK 2 0.115098 14,859.00 1,710.24 BLOCK 3 6 .069810 16,510.00 1,152.58 BLOCK 4 0.082733 43,180.00 2208.81 CUSTOMER CHARGE 82.17 DISCOUNT 0.430000- 165.10 -70.99 LN LOSS SUR 0.002196 76,200.00 187.34 PILOT SUR 0.000886 76,200.00 62.27 FUEL CHARGE 0.306524 76,200.00 23,357,13 TOTAL ELECTRIC 29.76940 Averego Cost Per Day $960.30 Next reading date: 09/05/12 "New Electric & Water Base Rates effective 08/01" 4 4“.(<44.2.444444-144•244444444.1(4 RETURN THIS STUB WITH PAYMENT >>>>>>4>>>>>>>>>>>>>>>>>>>>>4. VIRGIN ISLANDS WATER AND POWER AUTHORITY Account Number Cycle Bill Dale PO BOX 302638 PAYMENT ST. THOWS.V100203 2636 STUB 84-05 I 08/16/12 Current Charges $29,769.40 Past Due Amount WOO Total Amount Due $29,769.40 LSJ, LLC Payment Due Date 09/05/42 6100 RED HOOK R3 am ST THOMAS VI 00802 Amount Enclosed • Paying In poison bring the emit° bill • Paying by mall return this portion of bil • Checks ale payable to %NAPA, lackitle you, account number on check Alter 2 unturned checks within 12 months, eery Cash or cella-led checks will be accepted for the next 12 months 00018686500017221200002976940 EFTA01187427  VIRGIN kSIANDS 40 POIVERALITIIORilY PO 93X 302636 ST. THOMAS. ‘A 00603-2636 ELECTRIC BILL ProvlOuS Balance $29,728.21 Last Payments 829,728.21 Adjustment $0.00 RECEIVED Past Duo Amount 80.00 Current Charm 483 .IUI. 3 1 2012 $31,742.61 LSJ, LLC Total Amount Due 831,742.61 6100 RED HOOK QTR 83 ST THOMAS VI 00802 LSJ, LLC Payment Duo Date 08/08/12 Altar O8/O8/12 pay $32,139.39 Service Address Rate Class Account Number 8B LITTLE ST. JAMES ISLAND PRIMARY SERVICE 186865.172212 . Cyde Bill Dale Due Dale Service Period Days Meter Number 84.05 I 07/19/12 08/08/12 06/05/12 - 07/06/12 31 I 04149411 Multiplier Unb Current Previous Usage Multiplier Units Conant Previous Usage 6350000 KVVii I 9.257.00 I 9,128.00 I 83,185 00 835 0000 i KW I 0.00 0.00 I 177.00 Service . Consumption Charge • Total DEMAND CHG @ 2.22 177.80 394.72 BLOCK 1 0.118133 1,778.00 210.04 BLOCK 2 0.102810 18,00900 1,641.97 BLOCK 3 O.O62238 17,780.00 1,108.58 CONS Cite O .055927 47,825.00 2,883.52 CUSTOMER CHARGE 65.43 DISCOUNT 0.380000- 177.80 -87.58 LN LOSS SUR O.OO2196 83,185.00 182.87 PILOT SUR 0.000888 83,185.00 57.08 STT P/S LEAC .308524 83,185 00 25,498.20 TOTAL ELECTRIC 31,742.61 Average Cost Per Day 61,023.98 Next reading dale: 08/02/12 St. Thomas Customer Service Is now at 1 Belden Place. <4.2444<<c(44 4/4(4 4/.2.2.2.24t4t.(<44(4,24 RETURN THIS STUB %MTH PAYMENT fl a fl - >>>>>>>>>>T4D> > > > la 10 : VIRGINtStANOS wATERANo PlYNERAUltiOnily Account Number Cycle Big Dale POBOX 302636 PAYMENT St THOMAS. N 03103 2636 STUB 64-05 1 07/19/12 Current Charges $31,742.81 Past Duo Amount $0.00 LSJ, LLC 46:1091- L&F 5ervice, .Total Amount Duo $31,742.61 .... Payment Duo Date 1 08108/12 8100 RED HOOK QTR 83 ST THOMAS VI 00802 12 Amount Enclosed = Allefa.(7I • Paying In person bring the e lire bill • Paying by mall return this portion of bill • Chocks aro payable to WAPA. Include your account number on check • Alter 2 returned checks within 12 months. only cash or certified checks will be accepted (or the next 12 months 00018686500017221200003174261 EFTA01187428  VIRGIN ISLANDS WATER AND POWER AUT HORITY VIRGIN ;SANDS PAYMENT STUB BOX 302636. ST. THOMAS. VI 00003•283.3 - BOX 5997. GSM. ST CROIX. VI DOE22•y99T WATER AND POWER AUTHORITY eat mai. St :PO CROu. nW?:n• NAME/SERVICE ADDRESS FEEDER CUSS ACCOUNT MR•EER CYCLE BILL DM ••• • - • CURRENT CHARGES TOTAL AMOUNT DUE ACCOUNT NUMBER CYCLE {AST ap.AAVIT } LAST PAY.MEN MOOMITI LA5T PAYIJeNT DATE r ADJVSTME AMA . • _ SERVICE PERIOD DAYS AFTER . _. . ANGER . . PAY MVI:nryER UNITS CURRENT RENDING PREVIOUS READING - UWE • CURRENT cse-S out DATE AMOUNT DUE . • AMOUNT ENCLOSED • L.s 2.47 9-2,S-24 - • PAYING IN PERSON BRING ENTIRE BLL • PAYING BY FAIL RETURN THIS PORTION Cf BLL • CHEOCE ARE PAYABLE TO WAPA INCLUDE YOUR ACCOUNT MASER ON CHECK • AFTER 2 RER.MNED CHECKS INMIIN 12 mONTHS, OR DERIVED CHECICS wILL &ACCEPTED FOR THE NEXT12 ONLY CASH MONTHS. • (-- 7:i7JRN - -7S EFTA01187429  VIRGIN ISLANDS WATER AND POWER AUTHORITY WON iSL/J1DS PAYMENT STUB BOX 302636. ST. THOMAS. VI 008034636 - BOX 5097, CSTD. ST. CROIX. VI COS23-S997 WATER AND POWER AUTHORITY s F'; r. T.:1' 7 C 71 I ea. =.35 "ar.M. naicartas • ta sow. crm. ea:v..1steno», K.• RATE FEEDER CLASS NAME/SERVICE ADDRESS : ... • ACCOUNT NUMBER bn.I.A/.6)%NT ILA TPdNENT Amp/Nil %/47PAYMEE17 I ADJUSTMENTS SERVICE PVICO DAYS METER NUIW3ER PAY . - . MULTIPLIER Lain CURRENT READING PREVIOUS READING \.• CURRENT CPIG'S DUE OATS • I AMOUNT DUE AMOUNT ENCLOSED $ act 22_R- Ito • PAYING IN PERSON BRING UDR MI • PAYING EN MAIL RETURN THIS PORTION Cf BIS • CHECKS ARE PAYABLE TO WAR% INCUADE YOUR ACCOUNT mumBER ON CHECK • AFTER 2 RETURNED CHECKS WITHIN 12 MONTNS. OMY CASH CP CERTIFIED OCINS WEL SE ACCEPTED FOR THE NEXT '2 MONTMS RECEIVED e- -2771;R: MAY i i 2012 EFTA01187430  VIRGIN ISLANDS WATER AND POWER AUTHORITY vTRGIN ISLANDS PAYMENT STUB Box 342636. ST. THOMAS. VI 038413-2S36 - BOX 5P97. GSTC". ST CROLX. VI 00623-5997 WATER AND POWER AUTHORITY $1.A Nes E T , . , ... XZOL:T raSeo4." com.X4 -oft M. estn. CO.Cu. 'to occ.:0' t VTEC T Ili I t . FI ve .0. NAME/SERVICE ADDRESS CLASS , .ECER • 1 •• a. . —.. CCOU.NT NUMBER hTG r r I.E . EICL DATE • CURRENT CHARGES NM [' /. PAST DUE "Y TOTAL AMCUNT DUE ACCOUNT NuMBER LAST BILLAIAOJNT wpf PAYMENT DATE I ADJUSTS/24S .APTIR SERVICE PERIOD DAYS METER NUMBER PAY _ . ?ALCM:KIER TIMIS CLIVRETa PEAcvNG pnumus ArAppe 14 / ? CWIREKT CHTES OW DATE *I AMOUNT DUE AMOUNT ENCLOSED . PAYING IN PERSON EIRWG ENTIRE DILL . RAVING BY MAIL RETURN THIS PORTION OF BC. • CHECKS ARE PAYABLE 70 WAPA INCLuCE VIVA ACCOUNT NUMBER ON CHECK •AFTER 2 RETURNED CHECKS ?TON 12 MONTHS. ONLY CASH OR CERTIFIED CHECKS WU. BE ACCEPTED FOR THE. NEXT :2 MONTHS RECEIVED APR 2 0 2012 4tol -WM ; 1--sT EFTA01187431  WATER AND PfWER AUTHORITY alt RGIII ISLANDS PAYMENT STUB . VITRIIR ISLANDS BOX 302696, ST. 'MOMS. VI 00007.2076 - B0X 6997. CMG St CROIX. VI 000234997 WATER AND POWER AUTHORITY TMC poi 1'Y I '.:'' Y . IL.. •14Cl/Iffil FEEDER 00 NAMUSERVICE ADDRESS 1. 11'n • I ;I AND Accourn UMBER CYCIE BILL DALE MAK 2 0 2012 \ I .1 •7I CURRENT CHARGES *v .. • LSJ, LLC DUE DATE PAST DUE TOTAL AMOUNT DUE • ACCOUNT NUMBER \ r cyrte . 11- ••! ! u IASI' DIU.AMOUNT RASE PAVUENT ANOMIEI IASI WANT DATE I ACIJUSTEANES 7" AFTER ', ry, ,. td : .:, I., . I, I '• ' , . ' -..7. . ./ ' CI 2... ! • "1 ' . ,. - Is) I 4/ t 1. .: SERVICE PERIOD DAYS DETER NUMBER . PAY l': ' / I ..' It ' 1: . . • ( : Ir e. 4 7' i• ARETIFUER WEIS CURRENT IIENMNO PREVIOUS REAOINO E .N• .._i. CURRENT alas OUR DM* maim DUE _.7 I J1. AMOUNT ENCLOSED LOWSUMpr I in, 15!' CHAR GI' $ 301 Die' • gei • PAYING IN PERSCLI MIN ENTIRE Mt .S. • 1 I O e:'• • t ,—"i.; .PAYING tlY EVA RE IVAN THIS PORTION OF DILL ! • . INCLUDE YOUR ACCCUIIT tag BERM CHECK " •• Af LEA 1RE RNVIEO CHECKS VA DOH I 2 MONTHS. ONLY CASH Dili •! —00) ! OR cEnrintoCIIECKSWILI. VE ACCEPTED FOR TIE TIE %f I? MONTHS. It 'u '•( • • mi ,. ' t ;. I Pr il l s P/S 1.5 AC 0 id', 71