Utility Charges Statement
Utilities consumed in April 2025
Sold By:
PG104892-DD06701-RC10037
Sold To:
-------CST-0010719
| Meter Number | Past Reading | Present Reading | Meter Multiplier | Metered Consumption | Units | Billed % | Rate | Billing |
|---|---|---|---|---|---|---|---|---|
| E0280 | 9483 | 9992 | 10.000 | 5,090.000 | KILOWATT H | 100.00 | 0.11000 | $537.50 |
| Class Total: | 5,090.000 | $537.50 | ||||||
| Statement Total: | 5,090.000 | $537.50 | ||||||
Historical Comparisons
| -------- Last Year -------- | -------- Last Month -------- | |||
| Utility | Consumption | Amount | Consumption | Amount |
|---|---|---|---|---|
| Chilled Water | 0.000 | $0.00 | 0.000 | $0.00 |
| Electric | 0.000 | $0.00 | 4,840.000 | $511.10 |
| 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.