BOB'S BILL 2011 ---------------------------------------------------------------------------- JAN. 365 + 135 ele =500 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid $$: 500.00 ---------------------------------------------------------------------------- FEB. 365 + 107 ele =472 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 500 credit:28.00 ---------------------------------------------------------------------------- MARCH 365 + ele 10.00=375-28= 347 credit:28.00 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 350.00 credit: 3.00 ---------------------------------------------------------------------------- APRIL 365 + ele 50.00=415.00 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 415.00 ---------------------------------------------------------------------------- MAY 365 + ele 145 = 510 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 510 ---------------------------------------------------------------------------- JUNE 365 + ele=113 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 478 ---------------------------------------------------------------------------- JULY 365 + ele 80=445 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid 6/30: 445.00 ---------------------------------------------------------------------------- AUG. 365 + ele 32=397 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 397.00 ---------------------------------------------------------------------------- SEPT. 365 + 37=402+50nfl=452.00 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid 452.00 nfl paid ---------------------------------------------------------------------------- OCT. 365 + 41 ele =406 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid: 406 ---------------------------------------------------------------------------- NOV. 365 + 93 ele=458 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 paid:458 ---------------------------------------------------------------------------- DEC. 365 +136 ele =501 Rent 330.00 garbage 15.00 internet 15.00 HD 5.00 Owes: =========================================================================== =========================================================================== ELECTRIC BILL DETAIL January 12/20 New Total: 96924 11/20 Previous total: 95497 ------------- Total KW: 1427 X $ oer KW 9.4 ------------- Total bill: 135.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx February 01/22 New Total: 98040 12/20 Previous total: 96924 ------------- Total KW: 1116 X $ per KW 9.4 ------------- Total bill: 105.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx March 02/20 New Total: 98142 01/22 Previous total: 98040 ------------- Total KW: 102 X $ oer KW 9.4 ------------- Total bill: 10.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx April 3/20 New Total: 98605 2/20 Previous total: 98142 ------------- Total KW: 463 X $ oer KW 10.5 ------------- Total bill: 49.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx May 4/20 New Total: 99952 3/20 Previous total: 98605 ------------- Total KW: 1347 X $ oer KW 10.8 ------------- Total bill: 145 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx June 5/20 New Total: 01000 4/20 Previous total: 99952 ------------- Total KW: 1048 X $ oer KW 10.8 ------------- Total bill: 113.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx July 6/20 New Total: 01862 5/20 Previous total: 01000 ------------- Total KW: 762 X $ oer KW 10.5 ------------- Total bill: 80.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx August 7/20 New Total: 02154 6/20 Previous total: 01862 ------------- Total KW: 292 X $ oer KW 10.5 ------------- Total bill: 32.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx September 8/20 New Total: 2496 7/20 Previous total: 2154 ------------- Total KW: 342 X $ oer KW 10.5 ------------- Total bill: 37.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx October 9/20 New Total: 2874 8/20 Previous total: 2496 ------------- Total KW: 378 X $ oer KW 10.5 ------------- Total bill: 41.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx November 10/20 New Total: 3728 09/20 Previous total: 2874 ------------- Total KW: 854 X $ oer KW 10.7 ------------- Total bill: 93.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx December 11/23 New Total: 4969 10/20 Previous total: 3728 ------------- Total KW: 1241 X $ oer KW 10.9 ------------- Total bill: 136.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx