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Quick Reference Information ~, N W N at u r a I~ <br />www.nwna ural.eom <br />Account Number 1028271-3 ,~ <br />Bill Date 11/08/2000 Customer Statement For Service At: :-~~ <br />503-585-6611 MARION COUNTY ~ ''~~ <br />Biil inquiries ar g00-523-7661 555 Cou~t St NE 1 <br />Salem, OR 97301 , h'~~~ ` <br />Current Charges Due 11/24/2000 \~ 1 <br />AMOUNT DUE $361.55 `~ ~~~ ; `~_ <br />USAGE SUMMARY <br />Meter 743096 <br />Actual Read 8022 11/08/00 <br />Actualflead - 7634 10/10/00 <br />Units of gas 388 29 days <br />Biliing Factor x 1.173 <br />Therms 455.1 <br />RECEIVED <br />BUSINESS SERVICES <br />CC# <br />Approvai <br />NOV 2 2 2000 <br />PO# <br />Proj# <br />Task# <br /> LOCAL OAYS IN AVG <br />&LLING AVG DAILY BILLING THERMS <br />PERIOD TEMP PERI00 THERMS PER DAY <br />NOV 00 29 455 15.7 <br />~~~ <br />NW NATU~iAL <br />ACCOUNT. SUMMARY <br />Previous Balance , ' $ . 0 0 <br />Payment(s) Received . 0 0 <br />Subtotal Balance Fotward $. 0 0 <br />Current Charges <br />Monthly Service Charge Rate 03C 7. 00 <br />Gas Usage 455.1 ~a .76348 3 4 j, 0 9 <br />Salem Franchise Fee at 2°/a <br />Subtotal Current Charges $361 . 55 <br />New Balance $ 3 61 . 5 5 <br />A~3.00 charge will be assesse~ on accounts wifh past <br />due balances betwean $50 and $2Q0.00. The fate charge for <br />pasf due balances over $200.00 wrll continue to be 1.5%. <br />RECEIVEI~ <br />BUSINESS SEF~VI~~S <br />V4~ <br />ApprQv~,l ~~ ~ Z~~, <br />NOV 13 2tl00 <br />} 15.7 <br />Q <br />~ 12.6 <br />w <br />a 9.4 <br />~ 1.. <br />W 6.3 <br />~ ~~ <br />~ 3.1 <br />: <br />¢ <br />N D J FMAM J J~ SON <br />99 00 <br />PO# <br />Proj#_ <br />Task# <br />I Somabody Needs You~INelp 7n~s wirrcer <br />By contributing to the Gas Assiatance Prdgram (GAP), you are helping <br />familiea and elderly in the Northwest pay kheir gas heating bills. <br />Every cent oi your contribu~on helps a n4edy houaehold. Please send <br />your taz deductible donation to: United V~lay/GAP, 619 SW 11 th Ave., <br />Rm 300, Portland, OR 97205•2646. <br />~ Pleaee detach and return thia portion with your payment. ' o~ ~~~` <br />~,~ NW Natu QI~ ' ACCOUNT NUMBER <br />ro sox s9os fM <br />~ Po~tland Oee n 97255-0001 ~~~ 1yL827~•,,3 <br />#BWNFYJY <br />#BL219521 200070# <br />MARION COUNTY Z5 <br />MARION COUNTY FACILITY MMGT <br />PO BOX 14500 <br />SALEM OR 97309 <br />D <br />C E DATE FOR <br />RRENT BILL PLEASE PAY <br />THIS AMOUNT <br />1 /24/2000 $361.55 <br />NW NATURAL <br />6 5 4 3 1 <br />I I I I I <br />7219521029000361550000~00361558 <br />