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CITY OF SEATTLE Seattle City Light Bill 102271

36
Pay your bill online at www.seattle.gov/payliahtbill CD-4
Questions? Visit us on the web at www.seattle.gov/liaht 682811696313

Or call 206-684-3000 or 1-800-862-1181 (out of area calls only)

Account Number
6825000000 Summary of charges as of October 20, 2017
BURKE GILMAN PLACE APTS
Payments received after October 20,2017 are not reflected.
FPI MANAGEMENT INC Previous balance: 183.78
800 IRON POINT RD
FOLSOM CA 95630-9004 September 05, 2017 Payment - THANK YOU: 183.78 CR
Balance: 0.00
Current billing: 209.94
TOTAL AMOUNT DUE ON Novemiwr'is" 2017........ $269.94
Service Address
5100 40TH AVE NESTE REC

Rates include a 1.5 percent RSA Surcharge in

effect as of August 1st, 2016
To pay by phone or to establish a pay plan, call
(206) 684-3000 (Budget Billing accounts are not
eligible for pay plans).
Summer rates are in effect April 1 through
September 30. Compare Your Electricity Usage

A No. of days this period; 56

v Same period last year; 60
9

k
79.74-

W 53.16-
h
■I kWh consumption this period;
Same period last year; 2739
2284

/
d 26.58- Avg kWh per day: 40.79
a
7 0.00-
DEC
I I I I I I
FEB APR JUN AUG OCT
Same period last year: 45.65

Avg kWh cost this period: $3.75/day

Light- Previous Year Dark-Current Year

DETAILED BILLING INFORMATION

Electric Service
Meter Service Service Service Previous Current Consumption/ Power Rate Unit
Multiplier Amount
Number Category From Through Reading Reading Units Factor Code Charge
422064 KWH Aug 23, 2017 Oct 18, 2017 77504.00 79788.00 1 2284.00
Small General Energy 1549.86 ESMCB 0.0924 143.21
Small General Energy 734.14 ESMCB 0.0909 66.73

CURRENT BILLING: $209.94

Please tear off remittance stub below and mail it with your payment in the enclosed return envelope.
Please do not write messages on the bill stub, which is machine processed.

Seattle City Light Bill DUE DATE: November 13, 2017

Service Address: 5100 40TH AVE NE STE REC TOTAL AMOUNT DUE: $209.94
Account Number: 6825000000 Enter Amount Paid: $_______________________
Write account number on check. Please do not send cash.

Make check
payable
and mail to:
BURKE GILMAN PLACE APTS
FPI MANAGEMENT INC
0070090337800100000098124517878
800 IRON POINT RD
FOLSOM CA 95630-9004
CITY OF SEATTLE
0070090337800100000095630900400 PO BOX 35178
SEATTLE WA 98124-5178

168250000004000000000020994