EFTA01187425

• • 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 /4PCS 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 r hTG 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 . i t) I t_i e".1 (:11. r. tid4 it.? 'I' itoao .Y1 ! EFTA01187432 -at "9.(394BOXISLANDS WATER AND Pi i 'VER AUTHORITY “ORGIPIISLAJIOS PAYMENT STUB ( O48 302636. T. THOMAS. VI 00003-2638 - BOXIII, CS TO. ST. CROIX, VI 00073.907 It.CTRIL PR y 5, wilt : 1. /ATER AND POWER AUTHORITY :111 O•JP” ‘,..i..”1.LO.14O4 . SO) io coo, vo. mop, '3.„ (Pill". NAME/SERVICE ADDRESS FEEDER L.SJ7 RATE 4iyan 1;:;:r :•• I 1111.1. ',I. J.0. 4 ( • RECEIVED • ACCOUNT RIMIER FEB 1 f 2012 URRENT CHARGES PAST DOE ACCOUNT NUMBER A}J' AP; o ; :/,7/1i LAST EINIMIOUNT RAS ATMENTALIOLINT I LAST PAYMENT OAIE I ADJUSTMENTS (' AFT • 'e t '.C-1, 1.7 . 1 /As T ' '• I / ; I / J 'T/L. : SERVICE PERIOD DAYS METER RULLSER PAY : •'; ' I1 ' v o .. .` f/ ; .• /.11.PLTIPLIER , LINTS, CURRENT READiria PREVIOUS 11001110 USAGE 1-i.: I 6 (/‘l .v I(; LIDA:SUMP teti -$ 24) -I • PAYING III nasat BRING EIITIAE BILL /I I i LAO& I . , • PAYING BY MAR RE ELLIRI THIS PCRT1ON Of BILL /1..1-'L 1. ) T ( Ceti e • I: • CHECKSARE PAYABLE TO NAPA IC . . 4.1 I.3 t I 4 A t ,t0 v .• 9 ? ". INCLUSE TOUR ACCOLPIT HUMBER ON CHECK If T T -I A $,605,,<Jk. .:11 •?:0 • AT TER 2 REILIFINTO CHECKS WITIntl 12 1.1COMISOTTLY CASH OR GERMiED CHECKS WILL BE ACCEPT TO TOR TIE NEXT 12 it3fir I 5f ' • ; v 91 : is '11 : I. `‘ . t 4 .1- 6.•;', - I t, . 11 L')S ( ; sH• /J.1 • 3 VI 1 :;,;j1/4 72316, 72,2Sct. ..E.T 1) (1 )."/ 42 It 0 •lo.: ' I 1, 71. VT r 4Ylvit44 t"; : ; 4. ; r 11 I I ! t: • I t.T t li d 1 V 14ri l itt I .; 1.9". 6 It: ;; er.;i1;-ill' t EFTA01187433 • r VIRGIN ISLANDS WATER AND POWER AUTHORITY AIMANX PAYMENT STUB / ocA302636.St 'ROOS. A 00503.2636-WS NWXS $1 alom VI 0082349W *EWER AND POWER AUTHORITY t),02 ISLAND, sr r.sw.i Va.."04 • Wit C* U tr men %, t..,,,nr foie> IL. CTIL r C. LULL ENE N i KAI2V :',1"ti V I Li FEEDER CLASS NAME/SERVICE ADDRESS 1. .5 3 j tit 1. il i ru. Si. JAW'S ACCOUNT NUMBER i 'it At41 SILL DATE I- taDI WA - IdAt;::::;-17;0;2 CURRENTCHARGES PAST DUE TOTAL AMOUNT DUE ACCOUNT MADER is .113.3 7')/t 9/12 ••)'T 2V p tY3,2 03 CYCLE LAST SILL *War& a !;..:'(> 1,, :*.li 7 ...1 7.Je l 434 "'OS :1;i1., (.1,A1 1.:•/?;;/) 1 4,2., ,/. r../i SERVICE PERIb0 DAYS METER WIRER PAY / /II 1 A/314 /11 !4) A..94 It L p. 4:' ' 340 :!/ : “Y/A2 MUMMER ONUS WARM REAMS .c. '4 173in MAWS READING •.• CURRENT CMOS ODE DATE A WOE AMOUNT DUE C.3:).0' KWH it...I r':1 4 ..(itirs1) AMOUNT ENCLOSED KW )71 1:10 CONSUMPTION ‘HARGF $ 2.9 - I9$.Z3 I'ii') t 041; 3410.62 • PAYINGIN rEnsoN OMB ERNIE Ott ;KY 91: 93:4 ?, ty714, 2.02054 • PAYINGBY13A RETURN1105 PORTION OF eat .00K 2 .0 • .1.0:•61:0 • CHECKS ARE PAYABLE TO WAPA INCLUDE YOUR kccote:r NUMBER ON BECK .11C1( 3 4: a t.? 1.it 1 40100 ty067.04 • AFTER 2 RC TURNED CHECKS WiIHNI 12 MgMS. Ott? CASH 'KS Citt; AI 4 91559%7 34y e: ,04,00 tylf7.74/ ORCERTIFIED CHECKS L PF A4XEPIEB FOR 111E NEXT I? MONTHS LITOvii it CHAFtCl, 55 4 4'3 SCOUbf 3Fithithi•• 1 71 4. 4') U505" 1 1.t)S:E Wit a.11::J 94 L S.14 LLC W41.566*00 Pigott! / 11/1 Pa Hfr r,, FL tin SUM Zio/LrOi:L.SM. L, e, S80 C.) S70W. teintii‘ LEA( 0 347.5) toot-m.(1; 3wY0464 V I. HAL I v NTET.I. T I VIA CTP KIP( TN! 4U.41 ar 90.2.10 MiLOLIGH 12/3A it 1 nms.i /writ/1G.: CON:.. ?ek 4144..0 < :.1 A01.il t, 0W1•": 02/01/k? aaaaa • la • •1 •••,•• -ea le• EFTA01187434 • / D Ito iSLANDg •4 .t.K gGAND 1)c: ER AUTHORIT? . PAYMENT STUB box 000434 sy ,..g.n colI nes, 80‘ ID ST CMOs( Di otaZitsTS: -.EWANDFOVIRAUTHORTI1. . 11LL NAME/SERVICE ADDRESS J.S.! CELS5 Ei HIRE SI lid:E! Lila:- S1. /SLAW./ y-cnu r sa.. , AMMO FOR f s Aer.t14D4T NUMBER K ARENA I GOKG Z.Z- 1 de‘dri.55-17.:21 ;" : --- cuemws..?mGc.: .-y i. — DuADAr r— PAST DUE ---i, TOTAL AMOUNT DIA 9 ACCOuNTNEWDEI Cnte i 27,.;.,ue0i il/r1 / 2 /12 eL.?.,s6B.P.) u‘stam...wcyht - FT PAYMLNI AMOLVT: LAST mann MOT i t CADJ :1 PEEN $ ;E:.5Pc 17;?.;:l : ...1.c. 7. 1..z.. ?Cl ine44 L. sErcia DWDOD 1 1:2 r4/11 DAYS 1 EVER NEMO PAY l /r 4 / 41 14/30/1) t'l s 414'141i 1/C5/11 ?Amon if. - UNITE CLOMP ICADENC. PREVOld READwO USAGE CURDUTT CHUB DIM Dna DI MWWOILIE. 6'15.[. ;.I.WP .24C. i$7:, 71 AMOUNT ENCLOSED 6350C KH 6 1 1j:: LUVICL •••• CUSUMPTI91. & 2 8l i I 1 NA;IFI CNC ? 29'2 • PAYMO m PUWOTOWniteagritill EON/. .111:103 wy, ,?42 "g: • PAYM: BY DtAl. DfiS Dealt?, of DLL LOCK c w .1.13.20)u 4 71 1'.6 • CHECKS ME PAYABLE TO WAPA erztE)EYOOR ACCOVONUDIEN MOM< LOCK 5 5: 0'162256 5'240.00 •AFTER 2 PERSCAD OCCX5Datiou ASODIDD...0TDY CASH CA CERPMD CDS Vat Dr iTT4111;ED FDA ME De< f MID iNS CHi e .055527 1, 5 9'.;.0C :STONER CEAACC iscuuq r a .33i/U00 . 152.40 LLC L is S0e a.•002195 527970.aj . STIR . .0006B5 vir070.0u ST 7HOKAS VI P/5 LFAC .352209 is T OTO,no iaL ELECTRIC * DAILY i4VIEFAW. : CFAS. 1659.h c 1 iSrA01Nt. LL 12./10/11 r ruFL LEARN :40P:-. AT W1:94.41WAPA.V1 4••-• RETURN THIS STUB 'NM; I. NTS 5: LF5S LNFP..;Y THAN INC"N 0, SC'61 - 4. l r elit”6sIMI,17;?:"1. Sai•L Lrs - that. 'C EFTA01187435 /To ISLANDS WATER AND P, HER AUTHORITY aLL.4!, PAYMENT STUB PDX Sr Or3S. 7/10VAS. Vi Cet23.24.12: - COY 49,1.C.S10. ST GPOUt. VI COS23-S5S7 tI .Elt AND POWER AI /THORITV 9.MCTRTC NAME/SERVICE ADDRESS WOW • l.L t. :..A% vr 'iti-ARY LI • o ,} inl.!. ST. 5 APFe0V(P TIP. PAYME)17 AccoutarmmEn —trCy' auDATE KAkEll I 67( /77 I 1.•••••c-If•,:••••?..1. ?I .> !• PAST OUt TOTAL AMOUNT DUE !"7" 044 A i?./ril).? .Accouur I[ twat:. "••• 1.2'242: -- Ly‘Sarel:242111 I LAST PAYUERMWIlrjekv -Wp0. -123?7 c;r 1 ..4 I ?St7r3 4'1‘. .1. 1ii)2 l! St RV"( PERM /VP:)./11 11/.::2/13 DAYS —rTITA- WWI14:218.41 A t J." ). tit" ,,;171. PAY : 4 7' I' ,...I.j- "I 7 .? Z 1.: L!a' - , muLlibteR UhstS Gu$11SE:a PEAP22s If' 44 6,31.+•):, USAGE • MAW« CHO'S DUE DATE • I AMOUNT DVS_ KW," ) ':' dit 57 .1 ,e AVOI14t E4CsO.SED Up/SUM/3 7 I6d ' ? C 1 ray.:421PEAS:v Pa2.15 :GS Ea! :1GCS: :. 1 1S113 I• .Sr"' . P,GGIGI3Y NAL PETUIIMMS NAT« fist ,t.tiew, Q ts_:t./It. Ir• 7 , : • • CPEEXS ARE PAYAOÆ TO GAPS 24%WE irecfil~ *LUG/. .t»2r 36 1.: 7 41 .).-7L. -AFIEA 2 GEMMED GIEC•S 11I.VUdEnCYIcl.ECS isrump!: &messy Ifs 7; n -f; .;) j!59"G9 O4 ES411,EG CHEEKS Y.'It ISE ACCEPlttr rug ivE /if.X1 123:.INS .USTU'.:t2 CHAI.tC!: • sr:WAASYT :"7" e3tje•iiP- 1.!:o v ILC q LOSS WR as00219 A 7 12 0;;;;; ;1C R.:) TIM' SUS J*C30s:186 ) 77 ,L .1777 •": Tdomh!) vl T/ P/S ,152704 CLECTRIC * nAily issr:hAb!: 1,“ nskA0IN:s t. Al s : l 7 P.M' i , AvAdiy I / :f. 7 -- ft i'l Ll; — k— , Is' 41.:N Si ni ) .,; <— RETURN THIS STUB WITH PAYMENT ^- - wmc)(;:)3117k17c)0(2",.? 1-1 fl 1U n id3hi ilbiti nee so ak EFTA01187436 vigaiwibLA NDsWATERANDPC ER AUTHORITY Pa 302030. ST THOMAS. VI 0060G-2636- BOX 5997, CSTO, St CHOix. VI 00023.5097 paws PAVMENTSTUB ( 0 1t; VATERANDPOWERAUTHORM Oanakt snwpoNuocustot•ICChta(AIWA 001‘,K.vsyra 1-9 001 EU:Gnat hall RATE r.:1 1".P.V ;0.70,VICf i..A TEEM CLASS NAME/SERVICE ADDRESS • v., L. 2 LL4,. LiTTLU. ST. JAMF.!..i TILAN1 ACCOUNT MASSER CYCLE /III DATE RECEIVED, 186465., .172212 S4-1 IC/1q/1/ OCI 2D) CURRENT CHARGES DUE DATE PAST DUE Y TOTAL AMOUNT DUE r CYCLE 4$ J,479,4 linfall 4%* LAST ad AMOUNT LAST RAYNOR AMOuR II LAST PAM/ERT GAM ADJUSTMENT! Amen N Labilis5-172i1;2 44•.-.) . ?902en I 179t12,Z7i 9/:'.h/1.1 I s On 11/VC/11 BERNICE PERIOD [WS MEYER HUMBER • PAY f !WU ARATIPCSR 3.0/C1-5/1/ 3 fix:1494n 9,24060.- 31 se 11 ”3.,479tiN: . UNITS CURRENT REAMS PREVIOUS REAINNU • MARMT 048 WE WE • USAGE AMOUNT DIM i”all KWH $1299 *mowENCLOSED 535•1,3 K% MCC CONSUMPTION $ 699. oz- v.AMO CHC ;-: 1 2,22 133.75 • PAYING IN PERSON WING ENTIRE Ott OctX 1 a .11a433 'Xi( 2 54 1)261t, :ty5a7o5C • AWING BY MAIL RETURN THIS PORTONOF BLL • CIGGICE ARE PAYABLE TO WAPA 44,,U7050 u iNCLUOE YC011ACCOUNT NUMBER ON CHECK DCN 3 a *06Z236 15,.P75 64.05 • AFTER 2 RETURNED CHECKS OWN I 2 UOSITIO. NAY CASH S CH G ,ti5592.7 355.4 9+,04,7e OR CERINIEO CHECKS YOU BE ACCEPTED 'CROW NeXT 12 MOMS. STOMEP CHARGIi 11'043 • SCOUNT 3R0000— 15. 4, 6bo33-- LSJI. LLC LOSS SUR ‘ii.002116 41,310,013 147,81 61(iv RED HOOK M .& 83 LOT vdiR (1,030666 471,3/0000 44.17 ST TVON 04 VI OCKI, I Fin icat 052209 67,31le0 23,7OTelV iAL ELki:TRIU 28,8879,04 * DAILY tilFRAY4CONS, OCT READING DATE; 1.i/OZ/11 KW 63aN UgRICANL lotiFTY IIP NFVFR Ot:AA ?tag LINFSen 4.-RETURNTMSSTUBMWAYMENTa ted1A6R65V00172212000(23WP 0-PCE —Ctz ftlincig LS?' kr1-Ask EFTA01187437 WATER AND P( ER AUTHORITY mums PAYMENT STUB VIRGIN ISLANDS BOX ram. St THOMAS. VI00603.2G36- 00x 595v, CSTD. ST. CROIX. VI 00823•5997 '..AIER AND POWER AUTHORITY saiwmum...034.3.-oommanium.k.w.ww OA% FLIFCTFIC *SILL uses 1-);_DiARY cuss co LITTLE SI JE:ES NAME/SERVICE ADDRESS FEEDE" I si LLC r ) III !' naain APPROVED FOR PAYMENT. ACCOUNT NULIDER GIME BI mmliTh ),..1.,S;;!6!;-17,;:,:!1;e: _644- JS KAREN I GURU 4/19/11 Ci It( CURRENT CHARGE CUE DATE PAST DUE ACCOUNT NUMBER MCM 1.&/1/./L1 no ADJUSTMENTS 7.9 27 1 • AST etl.MOUNT I LAST PAYMENT WOW( USTPAYMENT DATE I 106865-172214! 6/-0ei ..),C 7,Y ii nvicepEAda 6 if 7 • '4 foi:4/It Fiero mimBER Ci442P4/11". Y/Wil if)/ is 4.e6435 ticILTIPLIER wins ' CURRENT READING DREWWs NADie • NiCHIOMMe Mu* DUI 35.0 8193. 411005 81.30 WNW 64CtOSM 33.0 ti 146 Ii OC) “ flCE CONSUMPTION CHARGE • MYV IN P 11.50/1ERNS ENTIRE SILL &ND CHG a 2.n. 146aCta 424.73 • PAYING BY MAILRE TURN 1IIIS PORTION OF RILL :11, 1 h llg133 106005.:.: 177.53 • CHECKS RE PAYABLE TO WAPA a .10263u IltiNN.50 1.048,74 WARM YOUR ACCOUNTROHRER ON CHECK i a .062236 14.505.00 90S.96 -AFTB12 RETuRNEDGRECKS WM*/ 121tONDIS. ONLY CASH OR CERTIFED CHECKS WI.RE ACCEPTER TOR THE NE X1 12 Limits. S CtiG e .255c Z.7 1.795.00 1, 603.71 romeR CHAR-0 - 53.43 COUNT a sOFOCIO— 146.16 $5.5e- L54: ELC LOSS SUR aeoGzlIs 40.005.02 37014t5 4100 FEC HOOK 4TH. 41 OT SUR 140004e6 21.r44 ST TWOhAS VI 0.- 140; e/s LFAC .36r:676 409005010 14,4"O..S6 'IL ELECTRIC 17,90Z:27 - * DAILY NIWRAGI: CONS, 1313.40' KMH • • I RENO/NG OATfi; 10/03/11 R: 4RN3CIDI THISSTUISITH PAYMENT — .R1CAN: -SAFETY lv -- NE Pt; YRIA NtAk POwE.P. LTW.Se n 0 2 c21 set36500O7niz000t1790: -11 21 1, go EFTA01187438 VIRGIN ISLANDS WATER AND POWER AUTHORITY NANO PAYMENT STUB BOX 302038. ST, TFOLIAS.1.11 00803-2030 -BOX 5997, CSTO. ST. CAW. VI 0082/3997 WATER AND POWER AUTHORITY te e, 00: eLrcr,u-c alit mu V.k.i.dWAter tcA =OH at I.C.VAI ‘le40.2,,I.- V, O. aMAI POAV•X004%d tarn NAME/SERVICE ADDRESS LLC PASS 64 LITTLE STt. ISLAND Cr reditCa ard ACCOUNT RUMMER crag v Nr----N, MP DATE s• •,, fielra I' btl4b65-17221e! 64-D5 8/16/11 SEP 19 2011 r - CURDEW PURGED C --- V DUE ogre PAST DUE TOTAL AMOUNT DUE --., ACCOUNT NUMBER YCLE 191,6e7,43 g/124/11 iv Oa ril6n0 1 3 um ellAWAIT 1 LAST PAYMENT LAST AIONT DATE 1M412, 7 2 I 72.49 7:7n .7. :iftt2..i5-Jr.-R1? M'"':% ;. VC4/1t I 9P)6/11 SERVICE PERIOD DAYS MWA MUM PAY /01411 6/02/11 94,4?41L t2/11/11 t0,TS21.9!, LEILTPUER UNITS CURREHTREAD‘a mitetotustmotm SAGE .,•,! CURRENT CHOS DUE DATE • AMOUNT DUE .._. , In '313C n, 4, AMOUNTENCLOSED 635.0 KV • C 127 ANICE CONSUMPTION CHARCA L S I 6 1 ' (6)& 1 " . q .3:2 ) J 127.w.J. a .111133 .NANO CHG 1.2i 361,94 PAAIB NI PEP.SON BRING ENTIRE WU OCK A OCK Z a 1.7erienc • RUNG BY LUX RETURN THIS PORTION Or Ca • CHECKS ARE PAYABLE TO v/APA .102610 Il v430.0Q 11.112.0.: INCLUDE YOUR ACCOUNT Hume Ft OR CHECK Oti( 3 al .062234 12170Cler10 790.4- • AFTER 2 RETURNED CHECKS OMNI 12 WHIRS. ONLY CASH NS CMG *05S91.7 1Qp050.% / 106SO4 OH CERTIFIED °NOIR VALE DE ACCEP TED TOR THE INKT 12 MONTH! STOKE?. CHARGE SS'S:3 scouta a '4380000". LOSS 5UR BoO03195 10600 • 4692.6-' L.F1J t LLC 441,45c000 97461 (110c RSO HOCK OR 3 LOT SUR B•000636 44,43%00 ”e49 ST THOMAS VI P/S LOAC .,36.(4576 44,460400 . 144C32‘73 TAt ELECTRIC 191627,93 'AILY AVERAtiEr CGNS. 1Sf!74,5?) M .91 FRI ReAsexNu OATES 09/01/11 itiLIRDAY HOURS DISCONTINUED FfFECTM AUtUST 4— RETURN THIS STUB WITH PAYMENT • 1I 11.. 00016.61:44t5tieft21 /241 1:.".);111 VEC.e. sUkta tag, EFTA01187439 .-11,, tr . C.11(11., V 0.1.:N "1. . I.3"..P1:7 •ICCirrrrit T1 • I f• ...I..4r 0(47' C , 1..1( )S.." II I. ., 4 loyt 1. Or r1. -Itit nil ilih fd •..11. 1 g I . I'• s$ -I r •li .....-II:10 0 . ;'n't , :, :riv. 1., ' V' F r-, %t r• II 17";.%. oc; set" kit, II a .4 •„„ .. Iv (Mil It 14?..r rt i,a. to lit • ie • ri t--, II 00 117 (I• r C 11,r ;cm 114:14:1 . n 3, la cli [gr. 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LSJ, LLC CURRENT OUSIGES Y DUE DATE PAST DUE ACCOUNT MAWR \t" CYCLE ::7147A.I1 S/A5/).1 2.71 A7A.II owittern ImA IrrIPTIrY tE I "sunk ( sAre7LI SERVICE PERIOD METER RUINER 1.8684Ii-J727.12 64 U5 PAY /0)0.1 0/049411 O4749411 ;?8,01. 7.0 1.1_?„ :/..%)/Lt ;71“:1(6.I.' MUI.TIPUER UITIS tunny.; REA0V70 1 PREVIOUS .4. COMM CRO*0 DUE CIAN • AMOUNT DUE I) 3 to 7 usentrrno AMOUNT ENCLOSED E. ):5.)..10 I64 RVICC CONSUMPTION CHARGC $ 6. fs !ANN CM j ).24 164.15 4OR:UI • PAYDIG PENNI MAO WIPE M. OCI; 1 ,A ell:lit; 1,841.50 217:!;4 • PATO() UT ALAI RE IURH MIS PORTO,' CC SILL DCA .1016LO 16073050 I,7OO.61 • DECKS ME PAYABLE 10 WAPA IIIELUCC YOUR ACCOUNT NURSER ON CHECK NCR 3 A 0612TO AP,415,00 10.45000 • AFTER 2 RF TunnED CHECKS W•1111111 i2 MOUTHS. OILY CASH NS CHC. A 05';9.1.7 337920.00 I s cA6.7I OR CE MIRED CHECKS VALI. DE ACCEPTED TOR THE NEXT 12 LINDA STOMeR IARCC. SCOUNT ..:18onon— 1.114.t5 •913- LSJ LUSS SU R .4032194 a',oso.co I•3°39 61i <I n NO-4. 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CYCLE S .4. 071305.) m WOM EPEMM 187/3.5:4 3/g4/T} 4/05 -Al 1P4865.a172212 fiA...013 MTEn PAY l/Will .i,P..011:1 414. munisn 0414941; 4/05M urns CERAM READER1 MWOWNWISO A.0.)3.S 025.il Kits 7601 m DIIBDATEM A110UNT WE LltioC /4.18 amtimmimm.. Q 'NAND MD V. 2.22 CONSUMPTION $ 24)______5 11 / 2 3/ . MC% I a ,,11,z;.03 qww.0 .MWOWEMOMM4EWIREAM .ocs 4 4 olc8261.0 2$4042,c00 .ftmovawmwniursvomnuxem. MCA 3 a .062246 1:31,23Th:00 .O4EOMmEMmikElolum peUmwOunACCOMMIAMMOMMCK ,NS 20v:00060 .fffEriflintAW0OOMMTIIMEIMMM&WmASH oP5'.2927 3744/313. 1 MaMscoCHEuSvaltiUMEMEORMTEMnummm: CHARnti iSCO0Nr si4OC L6IS APR a.ofIOnw ras6 !S.F. 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THE A puNT or. 9 O*Z 3 THROUGH 12/3)./3.O • • •. ••• •• . •,*.'OAtLY AVERAGE GONE° 1 /36097. iciarl RETURN THIS STUB WITH PAYMENT • • fit• • • .•Phtie,riagt Lea "'I" aldagain . OAP.* at! • . . " . (d4900V( NOPAO SatiOLLS - -- ii% ILI EFTA01187445 I . , I> ell., 4 I • f../C‘i 11.. V 4 l. ) Ui 4 4 ' inre -.-. r .-Iceirr r • •ii fe pul- ri-i-ir 1/11•1/ ' 00 1...1:e ;1.1 151>4 i.M , ciran..tonnntiac n -i :i cr -u-inoc 1 •n:‘ 7. 2.,`, I< In .a '•••• 1.0C 'CC) ''.1(- / • A cimusvauezerna:t.e.,,•• Ui itn > r c.: ...i;•,..) fl I ty. -.0ctroi.r9no ce.,4 •:i. .0;11 cr>2nirt C99(109 flefr. c-i.-Ive,74., :i: * • • ii..r -,:itti uns • 3.. 111.440) 7., e1 .4,31, ei ei Wi.000 . Oki < * iii(1* ne tactinfeing b >Ei oe, (Jneon u.t..äu H. •-lt• ,1. 11 -1 WG. 4.3 KJ 0 Ull -. Uh t .* • N'i-J . .t..i., n a (0 0. 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