‘ ‘Account Number @@S Indiana Due Date ‘CUSTOMER NAME. °e Billing Dat ‘234 STREET ADDRESS reious Galanos INDIANAPOLIS IN 46236-8364 (06/22/2020 Payment - Thank You (07/08/2020 Power of Change Donation Metered Electric and Other Services ‘State Tax Total Account Balance 0 Buds Previous Amount Due $167.00 Payments 167.00 Charges 5.00 Monthy Budget Amount 162.00 ‘Amount Due $167.00 Electric and Other Service Service Address: 1234 STREET ADDRESS INDIANAPOLIS IN. 46236-8364 Service ID: 123488 Next Reading Date: 08/0720 Rate: RC -ResidentElec WeterHeavt Famly Sarvion wangiita o eer teas Biting er ener © Historical Usage Period Daily kWh AvaHigh Avg Low ae co Se ae inden Yat = ere = OES ‘Current Period 1901 ‘Current Period S76 86" 6s" ‘kWh Consumption ‘Current Period Average Daily Cost $5.78 © Meter Reading Detail @ senvice charges Summary ees ome eS ‘00 SE | are ode | ST See Tae] | im | eeeceeatcname 16131 ee a eee ae emergeney “ight Ou (247968) nine Anyine custome ere OD ee Sedan eke a7 ata renin rciam nme oe ann on ST ae ‘ @@S Indiana Account Number 123486 se «a IN 46206-0110 ‘Amount to be paid by 07/30/2020 $167.00 Amount be paid ater 07302020 siraar Amount Encosed —§ ee CUTER se SESE aa oe 0, box 110 Indianapolis, IN 46206-0110