Utility Charges Statement
Utilities consumed in September 2019
Sold By:
Utility Services - Operations - UTIL - UTILBOOPS
PG104892----DD06701-
Sold To:
SPRINT SPEC LP
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| Meter Number | Past Reading | Present Reading | Meter Multiplier | Metered Consumption | Units | Billed % | Rate | Billing |
|---|---|---|---|---|---|---|---|---|
| E0280 | 2707 | 3085 | 10.000 | 3,780.000 | KWH | 100.00 | 0.09320 | $352.30 |
| Class Total: | 3,780.000 | $352.30 | ||||||
| Statement Total: | 3,780.000 | $352.30 | ||||||
Historical Comparisons
| -------- Last Year -------- | -------- Last Month -------- | |||
| Utility | Consumption | Amount | Consumption | Amount |
|---|---|---|---|---|
| Chilled Water | 0.000 | $0.00 | 0.000 | $0.00 |
| Electric | 3,330.000 | $310.36 | 3,560.000 | $331.79 |
| Gas | 0.000 | $0.00 | 0.000 | $0.00 |
| Sewer | 0.000 | $0.00 | 0.000 | $0.00 |
| Steam | 0.000 | $0.00 | 0.000 | $0.00 |
| Water/Sewer | 0.000 | $0.00 | 0.000 | $0.00 |
| Water | 0.000 | $0.00 | 0.000 | $0.00 |
Drinking water consumer confidence report
Please use this invoice to verify the charges to you on your monthly billing statement. Charges not paid within the 30 days will be assessed a finance charge computed at a periodic rate of 1% per month (Annual percentage rate of 12%). Please make checks payable to the ISU Treasurer's Office, Rm 122 Beardshear Hall, Ames, IA 50011-2023.