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P.O. Box 87941 Sioux Falls, SD 571 09
Phone: (605) 323-0666 e-mail: ppmsd@qwestoffice.net
December 21.2010
Federal Home Loan Mortgage 8200 Jones Branch Dr Mclean. VA 22102
To Whom It May Concern:
Progressive Property Management was the property manager for David Bessler regarding the following properties:
1021 E 8th Street 1023 E 81h Street 1025 E gth Street 1027 E gth Street Sioux Falls, SD Sioux Falls, SD Sioux Falls, SD Sioux Falls, SD
I understand that the property was foreclosed upon and new ownership assumed around September 1,2010. Since that time I have been trying to find who the new owner is so that I can forward bills that are still being sent to me regarding these properties. Enclosed please find the bills for your property. Please contact these utility companies and correct the billing information.
Thank you for correcting this billing information.
Sincerely,
Lee Andersen, LPM
P.O. Box 87941 Sioux Falls, SD 57109
Phone: (605) 323-0666 e-mail: ppmsd@qwestoffice.net
December 21,2010
Sioux Falls Utilities 1201 N Western Avenue. PO Box 740 1 Sioux Falls, SD 571 17-7401
To Whom It May Concern:
The following properties were foreclosed on effective September 1,2010. I have been trying to find out who took over ownership of these properties since then and have finally found that information. The current owner is:
Federal Home Loan Mortgage 8200 Jones Branch Dr Mclean, VA 221 02
The property addresses are:
102 1 E gth Street 1025 E 8" Street 1027 E sth Street Sioux Falls, SD Sioux Falls, SD Sioux Falls, SD 50515960000222037 50515960000222040 50515960000222043
Thank you for conecting this billing information.
Sincerely,
Lee Andersen, LPM
ENERGY OBSEBSIYELY, RSLWTLBSLYI I VOYR I S ~ W E B .
Customer Service: 1-888-427-5632 PO Box 8020 Daven~ort IA 52808-8020
. -- . - - . . . - . SIOUX FALLS SD 57103
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT nllF
BUDGET BILLING PLAN Dlrrlng [his budget plan yet bee1 tilled $34.32 more th energy costs. Thcs ~ncludes 8-365.0: $387.1 7
th Balance After Payment $34.32 CR $321.49 CR
Meter No:S01585635
448 c d x 1.086 p rsure x 1.009 BTU factor = 491 therrns
Keep -----------------------------------*- Send If payment is received after Jan 6.201
OBSESSIVELY AELENTLESSLYA7 rOYB SUIYICE.
I want to contribute to the I CARE program
PROGRESSIVE PROPERTY MGT PO BOX 87941 SIOUX FALLS SD 57109-7941
41 $5 $10 Other ~onthiyO one T i m e n A~OUII
MidAmerican Energy Company PO Box 8020 Davenport 1A 52808-8020
pi ?4MR@nericaIl OBSESSIVLV* RELENTLESSWIT ).OYRSERY#DI.
1025 E 8TI-1 ST Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midarnericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTNITY AMOUNT DUE
. . . ~~. .
$94.88 CR
GAS CHARGES Rate: SVF Re
8.00
153 c d x 1.086 pressure x 1.009 BTU factor = 168 therms
OTHER CHARGES
HELP YOUR NEIGHBOR
..: . . ~ . . - --- .
Keep Page 1 of 2 ~. ..
Send If payment is received zfter Jan&20il,,a iate paymeniihargeof $ 3 . 8 8 ' w i l l l % ~ e s s d onyouiiextbili.
=tR4rican ,.
OBSFSSIYELY, RELENTLESSLIarVOUB SSaYtOE.
I want to contribute to the I CARE program
IOFUUSOUOUi42@~OJOUUUO
vy,i ..$ n o- p&$ $1 $5 $10 Other > s . Monthlyu OneTimen Amount
PROGRESSIVE PROPERTY MGT ,,
PO BOX 87941 MldAmerlcan Energy Company '!:
SIOUX FALLS SD 57109-7941 ;! " PO Box 8020 Davenport 1A 52808-8020
1 t I t I i I i t ~ I ~ t i I I I I 1 1 i l 1 l ~ 1 l ~ ~ 1 l l t l 1 1 ~ l 1 1 I 1 1 1 l l t l h : ~ l l i ~ l i l l
0L00000705322.590000002~4930000002rlBbL0D0000L90075 .3 , , ~
fetR4n OBSESSIVELY. RELENTLESSLYAl YOUR SERVICE.
1027 E 8TH ST Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport LA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTNITY AMOUNT DUE
~.~ . .. ~ . . - -~ . $81 .oo
$135.40 CR $180.40 CR
8.00
83 ccf x 1.086 pressure x 1 :009 BTU factor = 91 therrns
Please consider a donation to MidAmerican's I CARE program to s in your communlty pay heating bills or make their homes more energy efficient. Your donation will stay in
can make a monthly pledge by marking the boxes on this month's bill stub and returning it with your - ~ , ~ ~ m m payment. ~~~ ,
Keep Page 1 of 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -7y-7-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Send W payment k received after Jan 6,2011, alate payment cha@ebf $1182-wili b e a~esseddon~iineeki biii.' ' - -. - \MiR4in
OBSESSIVELY, RELENTLESSLIIYVOUROCRYIEEr
I want to contribute to the I CARE program
1DFCU1ZUOOD2420301UODhl 0- $1 $5 $10 Other
MonthlyD One T ime0 Amount
PROGRESSIVE PROPERTY MGT PO BOX 87941 MidAmerican Energy Company
PO Box 8020 SIOUX FALLS SD 57109-7941 Davenpott IA 52808-8020
1111111ll11lll1111lIIIIIIIIIIIIIIIII1IIlllllll,ll~llllllllllll 15
0100995205212b900000012097000000I22790000000~37~2
;fR4irican OBSESBlVELY RELENIIE6SLIIIYOYRIS(IYIELe
S e ~ c e Address: PROGRESSIVE PROPERTY MGT Date: llll2llO 1021 E 8TH ST
Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
OTHERCHARGES Late Payment Charge $4.06
$403.00
HELP YOUR NEIGHBOR
Please consider a donation to MidAmerican's I CARE program to help customen in your communh/ pay heating bills or make their homes more energy efficient Your tax deductible donation will stay in vour communitv and ao diredlv toward providing assistance to low-~ncome customers in need. You
If payment is received after Dec
$1 43.54 o Budget Balance ' $43.54
ance After Payment $321.49 CR $365.03 CR
$221.49 CR
8.00
$133.00 I $270.00
- - can make a monthly pledge by marking the boxes on this month's bill stub and returning D with your
--,a.m- oavment.
$104.06 I $374.06 I
. < Y-n Pane 1 nf 7 ..-w
---~----~---~----_-----------------~---------------------------------------:==---L-=-=-- . ~ ~
Send tf payment is received after Dec 6,201
?;LfR+rican OBSESSIVELY, RELENTLESSLYIIIVOYR IERYIEE.
I want to contribute to the I CARE program
~ O K U ~ ~ ~ W O ~ O I ~ ~ D B U H U
PROGRESSIVE PROPERTY MGT PO BOX 87941 SIOUX FALLS SO 57109-7941
$1 $5 $1 0 Other MontMya One Timeu mount
MtdAmerican Energy Company PO Box 8020 Davenport iA 52808-8020 6 15
I -
.FQ ?4!R4n OBBESSIVELY, RELEMLESSC(I1T "OUR CWV,CE.
Service Addrw: PROGRESSIVE PROPERTY MGT Date: 1 I l l U l O
1 1025 E 8TH ST Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103
1 PO Box 8020 Davenport 1A 52808-8020 www.rnidamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
$136.02 $0.00 $136.02 $54.05 $1 90.07 i I
Costs To Date
49 cd x 1.086 pressure x 1.009 BTU factor = 54 therms
OTHERCHARGES
I i can make a monthly pledge by marking the boxes on this month's . ~ ~ . bill stub and returning it with your -
i .- .. -mT6.w= payment.
Keep Page 1 of 2 I ___--_____--_____-------_--------- ~ Send If payment is received ater Dec 6.
OBSESSlYELInELENTLESSLIATVOYI SEnYIEE-
1 want to contribute to the I CARE program
1DFN31i0002USU3OXi~OOO 0- $1 55 $10 Other
Monthly n One Time0 ~mount PROGRESSIVE PROPERTY MGT PO BOX 87941 MidAmerican Energy Company
SIOUX FALLS SD 57109-7941 PO Box 8020 Davenport iA 52808-8020
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ I I I I I I I I I I I I I ~ I ~ I ~ I I I I I I I I I ~ I I ~ I I ~ ~ I I I ~ I ~ ~ ~
0L0000070532259000000L9007000000L9293000000L3b0~9
?;'lRk$nerican OB%SSIVEIV, RELEMLWBV(AIVOYR8ERVICL.
Service Address: PROGRESSIVE PROPERTY MGT Date: 11/12/10 1027 E 8TH ST
Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
$94.00
$43.37
$1 80.40 CR $1 87.77 CR
$144.40 CR
Meter No:A00840036 8.00
0.82
Late Payment Charge
can make a monthly pledge by marking the boxes on this month's bill stub and returning it with your - - - ~ . . .. ..
-MIS.bWm payment.
Keep Page 1 of 2 ...................................................................................... Send tf payment is received after Dec 6,201
idA American y ~ G ; w ~ " ~ ~ ~ ~
I want to contribute to the I CARE program
I O F ~ ~ ~ ~ O O O ~ O ~ U ~ O ~ ~ O O U
zG$3
0 - p#& $1 85 $10 Other - ~ o n l h i y D OneTimen Amount
PROGRESSIVE PROPERTY MGT PO BOX 87941 MidAmerican Energy Company
SIOUX FALLS SD 571 09-7941 PO Box 8020 Davenport IA 52808-8020
I t l r l t l t t t l t e l l l l ~ , , I t l ~ r l , ~ ~ l l ~ l ~ r ~ l ~ ~ l t t ~ l l r l ~ ~ l ~ t t l l t t l ~ l l
OLD09982D52LZb9000DODDB37LDDDODDDBLt97ODODDD~~7DDZ
$47.00 $47.00 $36.71 $83.71
1021 E 8TH ST Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
$365.03 CR $284.08 CR
During this budget p $1.860.00 been billed $365.03 $1.494.97
Meter No:S01585635
Late Payment Charge
MESSAGE CENTER Your next scheduled read date is Nov 15.2010. Meter Read Group 11
This bill includes a previous balance, so please give this matter your prompt attention. If you have recently paid, please disregard this message.
~. -
If payment is received after Nov 8,201
I want to contribute to the 1 CARE program
IOW>84000t6(1010110UHD 0- $1 $5 $1 0 Other
Monthly One Timen ~rnount
PROGRESSIVE PROPERTY MGT PO BOX 87941
MidAmelican Energy Company
SIOUX FALLS SD 57109-7941 PO Box 8020 Davenpolt IA 52808-8020 3 15
111,1l111111l11111I11IlIII1IllIIlIlllI1Il,lllllllllllllll~llll
idA American ENERGY DBSESSiYELY RELENILWSLII I IOUR S E W .
Customer Service: 1-888-427-5632 PO Box 8020 Davenport IA 52808-8020 www.midarnericanenergy.com
ACCOUNT SUMMARY
00070-53225 Nov 8,2010 $136.02 1 Service Address: PROGRESSIVE PROPERTY MGT Date: 10/15/10
1025 E 8TH ST SIOUX FALLS SD 57103
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
8134.00 $67.00 $67.00 $69.02 8136.02 1 If payment is received after Nov 8,2010, a late payment charge of $2.05 will be assessed on your next bill.
BUDGET BILLING PLAN
Your budget bill amount was reviewed and changed to $52 effective with your next bill. Your Budget Billing Plan will be reviewed periodically and you will be notified of the results through a bill message. October is your year-end review month. Durjng u1.s b.luye~ pan year YOU have teen ulllid 85 I .44 more than vour energy costs.
Budget Bill Amount $67.00
Current Month Total Current Costs $28.1 7 Difference Applled To Budget Balance $38.83 CR
Budget Plan Summary Current Month Balance After Payment $91.44 CR Previous Month Balance $52.61 CR
Budget Payments Bllled To Date $882.00 Energy Costs To Date $790.56
GAS CHARGES Rate: SVF Residential 0911611 0 to 1011 511 0 29 billing days
Meter No:A00696708 Company Reading 1011 5/10 2372 Basic Service Charge 8.00 Company Reading 0911 611 0 2346 Delivery Charge 28 x 0.18125 5.08 Total ccf 26 Gas Supply Charge 28 x 0.45165 12.65
26 c d x 1.086 pressure x 1.009 BTU factor = 28 thens :,%!: E$zFp 28 x 0.0301 8 0.85 0.53
4.00 % State Sales Tax 1.06 Total $28.17
OTHER CHARGES Late Payment Charge $2.02
MESSAGE CENTER Your next scheduled read date is Nov 15.2010. Meter Read Group 11
This bill includes a previous balance, so please give this matter your prompt attention. If you have recently paid, please disregard this message.
Keep Page 1 of 2 ---------------.---------------------------------------------------------------------- Send If payment is received after Nov 8,2010, a late payment charge of $2.05 will be assessed on your next bill.
~I~i&mxkan OBSESSIVELY RELENTLESSLY43 "OUB 5 R M E E a
I want to contribute to the I CARE program
$1 $5 $10 Other ~onth lyo One Timen Amount
PROGRESSIVE PROPERTY MGl PO BOX 87941 SIOUX FALLS SD 57109-7941
MidAmerican Energy Company PO Box 8020 DavenpoFt IA 52808-8020
EiR-rican OBSESSIVELY, RELENTLESSWII mun srancs.
Service Address: PROGRESSIVE PROPERTY MGT Date: 10115110 1027 E 8TH ST
Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
$94.00
Month Balance After Payment $1 8737 CR During this budget plan s Month Balance $165.42 CR been billed $1 87.77 rno
nergy Costs To Date $538.23
Meter No:A00840036 Company Reading 10/15/10 6895 . Basic Service Charge 8.00 Company Reading 0911 6/10 6874 Delivery Charge 23 x 0.18125 4.17 Total ccf 21 Gas Supply Charge 23 x 0.45165 10.39
Energy Efficiency Charge 21 ccfx 1 .O86 pressurex 1.009 BTU factor = 23 therms 2.00 % Municipal Tax ,,
23 x 0.03018 0.69 0.47
4.00 % State Sales Tax 0.93 Total $24.65
MESSAGE CENTER Your next scheduled read date is Nov 15. 2010. Meter Read Group 11
This bill includes a previous balance, so please give this batter your prompt attention. If you have recently paid, please disregard this message.
Once each year, charges are not assessed when a payment is late. In September of 2010 your annual waiver was used.
. ~ . ~ ~ . ~ ~
Keep Page 1 of 2
Send If payment Is received after Nov 8.201
EfR?merican OBSESSlVELI RELENTLESSLYATIOUIISEEE4EEe
I want to contribute to the I CARE program
iOiW~~~!iOUD1611010>1OOOU E l - ; $1 $5 $1 0 Other
Monthly[7 OneTimen Amount !
PROGRESSIVE PROPERTY MGT PO BOX 87941
MldAmeiican Energy Company
SIOUX FALLS SD 57109-7941 PO Box 8020 Davenport 1A 52808-8020
lllllllll1llll1111IIlI1I1II111IIIII,lIIII1lIIIlIIIIIl,ll~lllll
01009982052L26900000009Y00000000095~20000000~?007
$47.00 $47.00 $47.00 $0.00
?4iR4irican OBSEBSIVELV, RELENTLESSLY*, YOYH SERYICS.
1025 E 8TH ST Customer Service: 1-886-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
$18.87
$52.61 CR $4.48 CR
payments Billed To Date $81 5.00 $762.39
Meter No:AOO696708 15 x 0.18125 15 x 0.44217 15 x 0.03018
MESSAGE CENTER Your next scheduled read date is Oct 15.2010. Meter Read Group 11
This bill includes a previous balance, so please give this matter your prompt attention. If you have recently paid, please disregard this message.
Once each year, charges are not assessed when a payment is late:In August of 2010 your annual waiver was used.
If you have a question regarding your bill, service or another issue, please call us toll free at
Keep .................................... Send If payment Is received afler Oct 8,201
?4i&merican osSESS!VELY RELENiLESsLVAr YOUR SERYJCE.
I want to contribute to the I CARE program
0- $1 $5 $1 0 Other
MonthbD One Timen Amount PROGRESSIVE PROPERW MGT PO BOX 87941 MidAmerican Energy Company
SIOUX FALLS SD 57109-7941 PO Box 8020 Davenpori LA 52808-8020
1,1111111,11l1111111IIIIIlIIIIIIII111I11I111II1I11I11lllllllll
0 ~ 0 0 0 0 0 7 0 5 3 2 2 5 9 0 0 0 0 0 D L 3 ~ 0 0 ~ 0 0 ~ 0 0 L 3 h 0 2 0 0 ~ 0 0 0 0 b 7 0 0 ~
~lf*rican I
OBSESSIVELY, RELENTLESSLY- mua sraw,es.
Service Address: PROGRESSIVE PROPERTY MGT Date: 09/16/10 1021 E 8TH ST
Customer Service: 1-888-427-5632 SIOUX FALLS SD 57103 PO Box 8020 Davenport IA 52808-8020 www.rnidamericanenergy.com
ACCOUNT SUMMARY
Keep Page 1 of 2 Send If payment is received atter Oct 8.2010, a late payment charge of $4.00 will be assessed on your next bill.
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
I want to contribute to the I CARE program
PROGRESSIVE PROPERTY MGT
$133.00
PO BOX 87941 SIOUX FALLS SD 57109-7941 ,,
If payment is received
$45.90
$284.08 CR $196.98 CR
$1,727.00 $1.442.92
8.00 54 x 0.18125 9.79
49 ccf x 1.086 pressure x 1.009 BTU factor = 54 therms
This bill includes a previous balance. so please give this ~2 have recently paid, please disregard this message.
Once each year, charges are not assessed when a paymvnt is la annual waiver was used.
If you have a question regarding your bill, service or another issue. please call us toll freeat ~ . ~ -~
$0.00 $133.00
u
El $5 $10 Monthlyu OneTmeu
MidAmerican Energy Company PO Box 8020 Davenport IA 52808-8020
Other Amount
$133.00 $266.00
P.O. Box 87941 Sioux Falls, SD 57109
Phone: (605) 323-0666 e-mail: ppmsd@qwestoffice.net
June 17,2011
Public Utilities Commission Capitol Building, 1'' Floor 500 E Capitol Ave Pierre, SD 57501-5070
To Whom It May Concern:
In September of 2010 a rental property that my company managed for David Bessler was sold on a foreclosure sale. At the time the MidAmerican bill was in the name of Progressive Property Management, my property management business. When I received the bill fiom MidAmerican in October I called and informed them that the property had been sold on a foreclosure sale and that Progressive Property Management no longer had anything to do with these properties. When I received the bill in November I again called MidAmerican and informed them that Progressive Property Management was no longer managing these properties. I called again in December. Finally on December 21,2010 I found out who took possession of these properties and I sent a letter to MidAmerican (a copy is enclosed) informing them of the owner. I also sent copies of the bills to the new owner. However I continued to be billed for the gas bill.
In January I found out which realtors were handling the listing of the foreclosed property. I contacted these realtors and they asked me to send them copies of bills and they would forward them to the owner and I was assured the new owner would take care of these bills. I stopped receiving bills from MidAmerican after the January bill.
In May I received the billing for another property that I manage in which the gas bill is billed in the name of Progressive Property Management and is showed a balance transfer for $1 752.69. When I called MidAmerican to inquire what this was I was informed that this was a delinquent balance form other property of mine. In the discussion I was further told that they had no record that I had ever called them or sent them any letter regarding these accounts.
I sent a letter to MidAmerican Energy customer service asking for review of this whole situation and have not received a reply.
This past week I received a Disconnect Notice from MidAmerican for the account they transferred these balances to. I am asking you to contact MidAmerican Energy on behalf of Progressive Property Management and see if you can get any answers that make sense.
Thank you in advance for you assistance in this matter.
Progressive Property Management
MidAmerican ENERGY OBSESSIYUI. RELENTLESSLIAIVYII
Service Address: PROGRESSIVE PROPERTY MGT Date: 11/18/11 1601 N LOUISE AVE
Customer Service: 1-888-427-5632 SIOUX FALLS SD 57107 PO Box 8020 Davenport IA 52808-8020 www.midamericanenergy.com
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED AMOUNT DUE
Balance Transkr from account -51.339.13
If you have a question regarding your bill, service or anothe- iss
I Keep Page 1 of 2 __I____-----__--_-______-___----------_--_---I----I---_--I---__-___-_---I---_____
Send If payment is received afhr Dec 14,2011, a late payment charge of $21.68 wlli be assessed on your next bill.
idA American ENERQY OBSESSIVCIY RELENT-YATV-S~IIS~S~
I want to contribute to the I CARE program
PROGRESSIVE PROPERTY MGT PO BOX 87941 SIOUX FALLS SD 57109-7941 '
11111l111111ll1111111I1l11I111II1I1I1II1lllIllllll~l,,lllllIll
$1 ' $5 $1 0 Other Monthly0 One TlrneO Amount
'MidAmerlcan Energy Company 1, PO Box 8020 , Davenport LA 52606-8020
6 15 EGIS
, Service Address: PROGRESSIVE PROPERTY MGT Date: 05/06/11 4808 S BAHA AVE
A i m e r Service: 1-888-427-5632 SIOUX FALLS SD 57106 40 Box 8020 Davenport IA 52808-8020
.-' www.midamericanenergy.com /
ACCOUNT SUMMARY
LAST BILL AMOUNT PAYMENTS RECEIVED BALANCE FORWARD CURRENT ACTIVITY AMOUNT DUE
Meter No:AY0950816 8.00 i86 x 0.18125 33.71 186 x 0.49071 186 x 0.00615 - 169 nf x 0.967 pressure x 1.
Total $142.16
1 OTHERCHARGES I Late Payment Charge $8.30
I Balance Transfer from account 99820-52126 5137.84 I Balance Transfer from account 00070-5322 $540.58
1 Balance Transfer from account 00280-5307 $1,074.27
MESSAGE CENTER I 1 A balance of $1.074.27 has been transferred from account number 00280-53075 at 1021 E
8TH ST SIOUX FALLS SD 57103 and is included in the amount due shown above. I A balance of $540.58 has been transferred from accbunt number 00070-53225 at 1025 E 8TH ST SIOUX FALLS SD 57103 and is included in the amount due shown above. 1 A balance of $137.84 has been transferred from account number 99820-52126 at 1027 E 8TH ST SIOUX FALLS SD 57103 and is included in the amount due shown above. I This bill includes a previous balance, so please give this matter your prompt attention. If you have recently paid, please disregard this message.
Once each year, charges are not assessed when a payment is late. In February of 2011 your annual waiver was used.
'1; , .! Keep Page 1 of 2 ! . . . . ., - ...< -..-+.-..=...-~-.- ..,. ..,,.. ,,. ,.,,., .,.....,.. " ,... ..
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