EFTA01124041.pdf

VIRGIN ISLANDS WATER AND POWER AUTHORITY PO BOX 302636 ELECTRIC BILL ST. THOMAS. VI OCe032636 Previous Balance $26,663.29 Last Payments $26,663.29 Adjustment +1- $0.00 Pay Immediately $0.00 Current Charges $31,322.63 Total Amount Due a $31,322.63 Payment Due Date 06/06113 RECEIVED, After 06/05/13 pay $31,714.16 c Cycle Service Address B UTTLE ST. JAMES ISLAND Bill Date Due Date Rate Class PRIMARY SERVICE Service Period Days Account Number 186865-172212 Meter Number 64.05 05/16/13 06/05/13 04/05/13 - 05/06/13 31 04149411 Multiplier Units Current Previous Usage Multiplier Units Current Previous Usage 635.0000 KWH j 303.00 I 204.00 I 62,865.00 635.0000 I KW I 0.00 I 0.00 I 146.00 Service Consumption Charge Total DEMAND CHG 0 2.49 146.05 363.66 BLOCK 1 0.132509 1,460.50 193.53 BLOCK 2 0.115098 13.14e50 1,512.91 BLOCK 3 0.069810 14,605.00 1,019.58 BLOCK 4 O 062733 33,655.00 2,111.28 CUSTOMER CHARGE 62.17 DISCOUNT 0.430000- 146.05 62.80 LN LOSS SUR 0002196 62,865.00 138.05 PILOT SUR 0000686 FUEL CHARGE 0.412648 TOTAL ELECTRIC 62,865.00 62,865.00 43.13 25,941.12 31,322.63 I Average Cost Per Day $1.010.41 Next reading date: 06/04/13 RETURN THIS STUB VVITH PAYMENT 'e>>10;&>>>>>>>>'e V.--::,-',••Ve'fi'eVar ).2.4)0 Account Number Cycle Bill Date :"- VIRGIN ISLANDS WATER AND POWER AUTHORITY PAYMENT 186865-172212 64-05 I 05/16/13 PO BOX 302636 STUB " 1"11.— ST. THOMAS. VI C0003.2636 Current Charges $31,322.63 Pay Immediately $0.00 Total Amount Due $31,322.63 Payment Due Date 06106/13 Amount Enclosed $ 3 1,390..4)5 • Paying in person bring the entire bill • Paying by mail return this portion of bill • Checks are payable to NAPA. Include your account number on check • After 2 returned checks within 12 months. only cash or codified checks will be accepted lot the next 12 months 000186865000172212000031322133 EFTA01124041  EFTA01124042 LSJ Readings: Usage Usage Average (KWH). Daily (KWH) for Daily Av. Other Current Previous Change x Usage Usage same time Cons. Rate (Cost LEAC Electric Date Check Memo Reading Reading 635 (KWH) Days ID (KWH) period (KWH) Per KWH) Charges Charges Total Electric 7/9/2012 CC Service period 05/02/12-06/05/12 9126 9012. 72390, 2262.19 32, 72390. 69835. 2262 19 0.335096. 24257.6 . 5470.61 . 29.728 21. 8/1/2012. CC Service period 06/05/12-07/08/12 9257 9126. 83185 2683.39. 31 83185 81247. 2683.39 0.306520. 25498 2, 6244.41 31.742.61. V29/2012. CC Service period 07/06/12-08106/12 . 9377, 9257 . 76200 2458.06. 31 76200 74039. 2458.06. 0.306524 . 23357.13 6412.27, 29,769.40. 9/27/2012. CC Service period 08/06/12-09/05/12 9483. 9377 , 67310 . 2243.87. 30 67310. 69866 2243.67 0.306524 20332.13. 5828.94 26.461.07. 11/1/2012: CC Service peixrd 09/05/12-10/04/12 9605. 9483 77470 , 2671.38. 29. 77470 74782 2671.38 0.383234 29689.14 . 6651.4 . 36,340.54. 12/10/2012: CC Service period 10/04/12-11/05/12 9723. 9605 74930 . 2583.79. 29 . 74930. 73327 2583.79 0.383234 28715.72 . 6328.94. 35044.88. 1/3/2013 CCSente period 11/05/12-12/06/12 9822 . 9723. 62865. 2167.76. 29 62865 63920 2167.76 0.383234 24092.01 5277.84. 29.369.65 2/7/2013. CC.Service period 12/06/12-01/08/13 9938 9822 . 73660 2232.12. 33. 73660. 72266. 2232.12 0.412648 30395.68. 8141.71 38337.39 INCREASE 2/22/2013. CC Service period 01/08/13-02/05/13 10017 9938 50165 1791.81 . 28. 12 50165. 55834 1791.61 0.412648 20700.49 . 460011 25,300.80_ 3/27/2013. CC Service period 02/05/1303/06/13 10120 10017 65405 2335.89. 28. 13 65405 62403 2335.89 0.412648 26989.24. 5652.03. 32,641.27 5/7/2013 CC Service period 03/08/13-04/05/13 10204 10120 53340 1778.00, ao. 131 53340. 54297. 1778.00 0.412648 22010.64. 4652.85. 26.663.29. CC Service period 04/05/13-05/06/13 10303 10204 82885 2027.90 31 17 62865 62334 2027.90 0.412648 25941.12 5381.51 31.322.63  EFTA01124043 Service Period Island Days JANUARY FEBRUARY MARCH APRIL MAY JUNE 12/06/12-01/08/13 8 Jan 1-8 01/08/13-02/05/13 12 Jan 9-10, 27-31 Feb 1-5 02/05/13-03/06/13 13 Feb 6-14 Mar 3-6 03/06/13-04/05/13 13 Mar 7-19 04/05/13-05/06/13 17 Apr 5.21 May 6-12, 15-22, 05/06/13-06/04/13 24- JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER  C ......4 )r.... VIRGIN ISLANDS V/ATER AND POWER AUTHORITY • .....„....... PO BOX 302636 ELECTRIC BILL Ci rc ST. THOMAS, VI 00eO3-2636 Previous Balance $131.98 Last Payments $131.98 Adjustment $0.00 VECEWED Pay Immediately $0.00 Current Charges $146.22 mir,D . Total Amount Duo = $146.22 Payment Duo Date 06105113 After 06/05/13 pay $148.05 Service Address Rate Class Account Number CABRITA POINT 14 COMMERCIAL 188865-182876 Cycle Bill Date Due Date Service Period Days Meter Number 84.05 05/16/13 06/05/13 04/05M8-05M6M3 31 27503357 Multiplier Units Current Previous Usage 1.0000 I BAH I 14,384.00 I 14,112.00 252.00 Service Consumption Charge Total CUSTOMER CHARGE 8.08 BASE RATE © .132851 252.00 33.43 LN LOSS SUR G1002196 252.00 0.55 PILOT SUR @Ames 252.00 0.17 FUEL CHARGE ©.412648 252.00 103.99 TOTAL ELECTRIC 146.22 Average Cost Per Day $4.72 Next reading date: 08/04/13 RECEIVED w't " 7P13 4.1<-1-2444444-4 ' ' 14/1•244.14444441,44 RETURN THIS STUB WITH PAYMENT ).>>>>>>>>>>>>>>>>4444>>>>>>>>> VIRGIN ISLANDS WATER AND POWER AUTICRITY PO BOX 302636 ST. THOMAS. VI 008032636 PAYMENT STUB L Account Number 186865-182626 Cycle 64-05 Bill Dale 05/16/13 Current Charges $146.22 Pay Immediately $0.00 Total Amount Duo $146.22 Payment Due Date 06(05113 Amount Enclosed $ I4 to. da • Payng In person bring the entire bill • Paying by mail return this portion of bill • Checks are payable to WAPA. include your account number on chock • Alter 2 returned checks within 12 months. only cash or codified checks will be accepted for the next 12 months 00018686500018267600000014622 EFTA01124044