cB UTTLE ST. JAMES ISLAND VIRGIN ISLANDS WATER AND POWER AUTHORITY PO BOX 302636 ST. THOMAS. VI OCe032636 ELECTRIC BILL 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, Service Address Rate Class After 06/05/13 pay $31,714.16 Account Number 186865-172212 PRIMARY SERVICE Cycle 64.05 Bill Date 05/16/13 Due Date 06/05/13 Service Period Days Meter Number 04/05/13 - 05/06/13 31 04149411 Multiplier Units 635.0000 Current Previous Usage KWH j 303.00 I 204.00 I 62,865.00 Multiplier Units 635.0000 I KW I 0.00 I 0.00 I 146.00 Current Previous Usage 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 62,865.00 43.13 FUEL CHARGE 0.412648 62,865.00 25,941.12 TOTAL ELECTRIC 31,322.63 Average Cost Per Day $1.010.41 Next reading date: 06/04/13 :"- VIRGIN ISLANDS WATER AND POWER AUTHORITY PO BOX 302636 " 1"11.— ST. THOMAS. VI C0003.2636 I RETURN THIS STUB VVITH PAYMENT 'e>>10;&>>>>>>>>'e V.--::,-',••Ve'fi'eVar ).2.4)0 PAYMENT STUB Account Number 186865-172212 Cycle Bill Date 64-05 I 05/16/13 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