DS9 Document EFTA01187425

• • gt:'• : Wan r • Atj: ;: i LSJ, 1.1C 6100 RED HOOK QTR 83 Si 1HOMAS VI 00802 RECEivieti, (i.Ete1/4PCS ELECTRIC BILL PreAcus U.. . Last Pays, A5pstener4 Pay trrirne5.:Ik;!, ',1•'; I ‘. • tro li-1 Total Amour.' Due $34.340.64 Paynioni Poo Date 1110VI 2 .27(E / E-,MAILL0 Alter 1 1/09i12 pay 1,35 7040 ILIACIII;-ri.A.J • • _ — _ . _ SerocaAtalee4- Rate Class A4caant Numbs/ 114 LITT' 9.S I JAMEN INI4446 PRIMARY SERVICC Dir./..It" 171217 ...— Cite Bit Dale Otte OSic &mice Period Days Meter Number • 64-05 •0117,I2 11/35712 0910512 • 10/04,12 29 t414.9411 • • -- — •••— • — - — _ _ . _ Muispbet Urns Cuitant -Mous Ugly, I . Multiplier Units Omani IleteouS User — 8354060 K1,47 I 9.605.00 ; 9A83 00 ' 7/A7000 ; 65.0000 -- 1 KW OM 1___. 0 00 ___l_ 1840G__ — __ _ • —. -- _ - • - - ,. Sante - Consumpboo Chava Total _ DEMAND CSC g I Mr 184 15 4.58 53 ELCYCE 1 @ .11501.0 1.641 50 744.02 'BLOCK 2 (9 115048 I 16673 .40 1.907.58! '9LOCK 3 91'; 059810 18 415 00 1.205 55 BLOCK 4 r.5.. C42733 40 645 00 7.541}.t7 •:;±/SIC.MI7 li CHARGE. 4717 CISCOUti I 4 430003- 154 15' .75 18 LN LOSS STIR 0.007100 /7.470 001 170 12 PILOT SUR D.000686 77.970.001 53 14 FuEt CHARGE c 743234 77 470 DO' 20 en , 4 TOW. ELECTRIC_ jtt "...V.; Si PAc:ale Cult Pe; Ca, 81,253 12 Nerl rr•o1ril Cate: IIOral: LSJ 8 100 RED HOOK OTR B3 SI 1 HOMAS VI 00802 RETURN THIS STUB MIN PAYMENT PAYMENT STUB Aozurt litcnt*r Cvdt B 4 Dam 52-05 !),, 7u2. Currert Chingos 976340.54 Pay if Carl al V TOW Amount Due $36.34454 Royalton Due Dale WONT Arrolva LA-.15sec: 3 ;3b '240 • Si • Pal triCO ait 7" re ▪ Pay.o.) HI ruli...• yr 7.1Kr ri ; , t.. • Cher ht. ON IblybOlolo %%RM. IVEOVat mutt CAttcA . Alto 2 ,,lul h5709 o'.1. CAS" t. tena,"101•Cel, In, 0- ••4: ¶? nxrs 000186 6650001222120 000 363110 54 EFTA01187425 POWERSUBIORIIY PO • BOX 302636 ST. BOMAS. VI 00001.2030 HIE 476 LSJ, LLC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 F LITTLE ST. JAMES ISLAND Service Address RECEIVED SEP 2 4. 701? Rate Class ELECTRIC Previous Balance Last Payments BILL $29.789.40 $29,789.40 Adjustment +/- 30.00 Pay Immediately • $0.00 Current Charges _ $26,481.07 Total Amount Due $28,481.07 Payment Due Date 10/09/12 I Alter 10/09/12 pay $28,791.83 PRIMARY SERVICE Anentint Number 188865-172212 C 84-05 Bill Data 09/19/12 Due Dale 10/19/12 Service Period 08/08/12 - 09/05/12 Days 30 Meter Number 04149411 M148p0er Units Current Previous Usage 835.0000 1 KIAH f 9,483.00 I 9,377.00 I 87.310.00 Multiplier Units Current 835.0000 1 KW Previous Usage 0.00 0.00 I 185.00 Service Consumption Charge Total DEMAND CHG Q 2.49 185.10 411.10 BLOCK 1 Q.132569 1,851 00 218.77 BLOCK 2 0.115098 14.85000 1,710.24 BLOCK 3 @ .069810 16,510.00 1152.68 BLOCK 4 0.062733 34,290.00 2,161.11 CUSTOMER CHARGE 82.17 DISCOUNT 0.430000- 185.10 -70.99 LN LOSS SUR ©.002196 87,310.00 147.81 PILOT SUR 0.000686 87,310.00 48.17 FUEL CHARGE 0.3013524 87,310.00 20,832.13 TOTAL ELECTRIC 28 481.07 Average Cost Per Day $882.04 Next reading date: 10/04/12 4444(<4 244.1•244.<4444.24L441.2<<< RETURN THIS STUB 'MTH PAYMENT >>>>>>>>>>>>>>>>>>>>>>>>>>>>>D Account Number -05 1 09/19/12 Cycle Bill Date 84 I VIRGUI ISLANDSWATERS:01'0MR AUTIIORBY PO BOX 302638 ST.1HOtstn.S. VI 0080/2636 LSJ, LLC 6100 RED HOOK OTR 133 ST THOMAS VI 00802 PAYMENT STUB Current Charges Pay Immediately Total Amount Duo Payment Due Date Amount Encbsed $28.461.07 $0.00 $28,461.07 10109/12 zioltel.89- • Paying In person bring the onlho LW • Paying by mad return this portion of txll • Checks are payable lo N01PA, Include your account number on chock • Alter 2 returned checks Wain 12 months. only cash or codified checks will be accepted for the next 12 months 00018686500017221200002646107 EFTA01187426 ViRGINISIAPOSYst P080X$203 St 7110M1S,V10:403-61% 481 LSJ, LLC 6100 RED HOOK QTR B3 ST THOMAS VI 00802 WOWERsinitonitY ,dlr ELECTRIC Previous Balance Last Payments BILL. $31,742.81 $31,742.81 Adjustment 4/- $0.00 Past Due Amount ..... $0.00 Current Charges $29,769.40 Total Amount Due $29,769.40 RECEIVED Payment Due Date 09/06/12 tou 2 2. 2012 Alter 09/05112 pay $30,141.52 (613 LITTLE ST. JAMES ISLAND Service Address I Rate Class PRIMARY SERVICE Account Number 186865-172212 Cycle 64.05 MI Date 08/16/12 Due Dale 08/05/12 Service Period Days Meter Number Multiples Units 635.0000 I KWH T 9,377.00 I 9257.00 I 76,200.00 Current Previous Usage 07/06/12 -08.46112 31 I 04149411 MultIgfer Units 8,35.0000 I KW I 0.00 I 060 I 186.00 Current PrevIOUS Usage SetvIce Consumption Chars Total DEMAND CHG O 2A 9 165.10 411.10 BLOCK 1 0.132509 1,651.00 218.77 BLOCK 2 0.115098 14,859.00 1,710.24 BLOCK 3 6 .069810 16,510.00 1,152.58 BLOCK 4 0.082733 43,180.00 2208.81 CUSTOMER CHARGE 82.17 DISCOUNT 0.430000- 165.10 -70.99 LN LOSS SUR 0.002196 76,200.00 187.34 PILOT SUR 0.000886 76,200.00 62.27 FUEL CHARGE 0.306524 76,200.00 23,357,13 TOTAL ELECTRIC 29.76940 Averego Cost Per Day $960.30 Next reading date: 09/05/12 "New Electric & Water Base Rates effective 08/01" 44“.(<44.2.444444-144•244444444.1(4 VIRGIN ISLANDS WATER AND POWER AUTHORITY PO BOX 302638 ST. THOWS.V1 00203 2636 LSJ, LLC 6100 RED HOOK am R3 ST THOMAS VI 00802 RETURN THIS STUB WITH PAYMENT >>>>>>4>>>>>>>>>>>>>>>>>>>>>4. Account Number Cycle Bill Dale 84-05 I 08/16/12 PAYMENT STUB Current Charges Past Due Amount Total Amount Due Payment Due Date Amount Enclosed $29,769.40 WOO $29,769.40 09/05/42 • Paying In poison bring the emit° bill • Paying by mall return this portion of bil • Checks ale payable to %NAPA, lackitle you, account number on check Alter 2 unturned checks within 12 months, eery Cash or cella-led checks will be accepted for the next 12 months 00018686500017221200002976940 EFTA01187427 483 LSJ, LLC 8100 RED HOOK QTR 83 ST THOMAS VI 00802 VIRGIN kSIANDS 40 POIVERALITIIORilY PO 93X 302636 ST. THOMAS. ‘A 00603-2636 LSJ, LLC 6100 RED HOOK QTR 83 ST THOMAS VI 00802 RECEIVED .IUI. 3 1 2012 LSJ, LLC ELECTRIC BILL ProvlOuS Balance $29,728.21 Last Payments 829,728.21 Adjustment $0.00 Past Duo Amount 80.00 Current Charm $31,742.61 Total Amount Due 831,742.61 Payment Duo Date 08/08/12 Altar O8/O8/12 pay $32,139.39 Service Address Rate Class Account Number 186865.172212 8B LITTLE ST. JAMES ISLAND PRIMARY SERVICE . Cyde Bill Dale 84.05 I 07/19/12 Due Dale 08/08/12 Multiplier Unb Current 6350000 KVVii I 9.257.00 I 9,128.00 I 83,185 00 Previous Usage Service Period 06/05/12 - 07/06/12 Days Meter Number 31 I 04149411 Multiplier Units Conant Previous 835 0000 i KW I 0.00 Usage 0.00 I 177.00 Service . Consumption Charge • Total DEMAND CHG @ 2.22 177.80 394.72 BLOCK 1 0.118133 1,778.00 210.04 BLOCK 2 0.102810 18,00900 1,641.97 BLOCK 3 O.O62238 17,780.00 1,108.58 CONS Cite O .055927 47,825.00 2,883.52 CUSTOMER CHARGE 65.43 DISCOUNT 0.380000- 177.80 -87.58 LN LOSS SUR O.OO2196 83,185.00 182.87 PILOT SUR 0.000888 83,185.00 57.08 STT P/S LEAC .308524 83,185 00 25,498.20 TOTAL ELECTRIC 31,742.61 Average Cost Per Day 61,023.98 Next reading dale: 08/02/12 St. Thomas Customer Service Is now at 1 Belden Place. <4.2444<<c(44 4/4(44/.2.2.2.24t4t.(<44(4,24 RETURN THIS STUB %MTH PAYMENT VIRGINtStANOS wATERANo PlYNERAUltiOnily POBOX 302636 St THOMAS. N 03103 2636 PAYMENT STUB 46:1091- L&F 5ervice, 112 fl a fl - >>>>>>>>>>T4D> > > > la 10 : Account Number Cycle Big Dale Current Charges Past Duo Amount .Total Amount Duo Payment Duo Date Amount Enclosed 64-05 1 07/19/12 $31,742.81 $0.00 $31,742.61 08108/12 = Allefa.(7I • Paying In person bring the e lire bill • Paying by mall return this portion of bill • Chocks aro payable to WAPA. Include your account number on check • Alter 2 returned checks within 12 months. only cash or certified checks will be accepted (or the next 12 months 00018686500017221200003174261 EFTA01187428 VIRGIN ISLANDS WATER AND POWER AUTHORITY VIRGIN ;SANDS PAYMENT STUB BOX 302636. ST. THOMAS. VI 00003•283.3 - BOX 5997. GSM. ST CROIX. VI DOE22•y99T WATER AND POWER AUTHORITY CURRENT CHARGES NAME/SERVICE ADDRESS FEEDER CUSS ACCOUNT MR•EER CYCLE BILL DM • - • TOTAL AMOUNT DUE {AST ap.AAVIT } LAST PAY.MEN MOOMITI LA5T PAYIJeNT DATE r ADJVSTME AMA SERVICE PERIOD DAYS AFTER ANGER . _. . MVI:nryER UNITS CURRENT RENDING PREVIOUS READING - PAY UWE • eat mai. St :PO CROu. nW?:n• ACCOUNT NUMBER CYCLE CURRENT cse-S out DATE AMOUNT DUE AMOUNT ENCLOSED s 2.47 9-2,S-24 - L. • • PAYING IN PERSON BRING ENTIRE BLL • PAYING BY FAIL RETURN THIS PORTION Cf BLL • CHEOCE ARE PAYABLE TO WAPA INCLUDE YOUR ACCOUNT MASER ON CHECK • AFTER 2 RER.MNED CHECKS INMIIN 12 mONTHS, ONLY CASH OR DERIVED CHECICS wILL &ACCEPTED FOR THE NEXT12 MONTHS. • (-- 7:i7JRN - -7S EFTA01187429 bn.I.A/.6)%NT ILA TPdNENT Amp/Nil %/47PAYMEE17 I ADJUSTMENTS SERVICE PVICO DAYS METER NUIW3ER PAY VIRGIN ISLANDS WATER AND POWER AUTHORITY WON iSL/J1DS PAYMENT STUB WATER AND POWER AUTHORITY s ea. =.35 "ar.M. naicartas • ta sow. crm. ea:v..1 steno», K.• . MULTIPLIER BOX 302636. ST. THOMAS. VI 008034636 - BOX 5097, CSTD. ST. CROIX. VI COS23-S997 F'; r.T.:1' 7 C 71 I RATE EEDE NAME/SERVICE ADDRESS : F R CLASS Lain CURRENT READING PREVIOUS READING RECEIVED MAY i i 2012 ACCOUNT NUMBER \.• CURRENT CPIG'S DUE OATS • I AMOUNT DUE AMOUNT ENCLOSED $ act 22_R- Ito • PAYING IN PERSON BRING UDR MI • PAYING EN MAIL RETURN THIS PORTION Cf BIS • CHECKS ARE PAYABLE TO WAR% INCUADE YOUR ACCOUNT mumBER ON CHECK • AFTER 2 RETURNED CHECKS WITHIN 12 MONTNS. OMY CASH CP CERTIFIED OCINS WEL SE ACCEPTED FOR THE NEXT '2 MONTMS e- -2771;R: EFTA01187430 $1.A Nes VIRGIN ISLANDS WATER AND POWER AUTHORITY Box 342636. ST. THOMAS. VI 038413-2S36 - BOX 5P97. GSTC". ST CROLX. VI 00623-5997 t VTEC T Ili I t E T , . , . ve .0. FI NAME/SERVICE ADDRESS , . • ECER • CLASS 1 • a. CCOU.NT NUMBER hTG r r . I.E EICL DATE • CURRENT CHARGES [' NM /. PAST DUE "Y TOTAL AMCUNT DUE LAST BILLAIAOJNT wpf PAYMENT DATE I ADJUSTS/24S SERVICE PERIOD DAYS METER NUMBER _ . pnumus ArAppe ?ALCM:KIER TIMIS CLIVRETa PEAcvNG .APTIR PAY RECEIVED APR 2 0 2012 4tol -WM; 1--sT vTRGIN ISLANDS PAYMENT STUB WATER AND POWER AUTHORITY XZOL:T raSeo4." com.X4 -oft M. es tn. CO.Cu. 'to occ.:0' ACCOUNT NuMBER 1/4? CWIREKT CHTES OW DATE *I AMOUNT DUE AMOUNT ENCLOSED . PAYING IN PERSON EIRWG ENTIRE DILL . RAVING BY MAIL RETURN THIS PORTION OF BC. • CHECKS ARE PAYABLE 70 WAPA INCLuCE VIVA ACCOUNT NUMBER ON CHECK •AFTER 2 RETURNED CHECKS ?TON 12 MONTHS. ONLY CASH OR CERTIFIED CHECKS WU. BE ACCEPTED FOR THE. NEXT :2 MONTHS EFTA01187431 VITRIIR ISLANDS WATER AND PfWER AUTHORITY BOX 302696, ST. 'MOMS. VI 00007.2076 - B0X 6997. CMG St CROIX. VI 000234997 . 00 TMC NAMUSERVICE ADDRESS 1. 11'n • I ;I AND Accourn UMBER CYCIE \ I .1 • 7 I FEEDER poi 1'Y I '.:'' Y . IL.. • BILL DALE CURRENT CHARGES *v.. DUE DATE • PAST DUE TOTAL AMOUNT DUE . 11-••! ! u : .:, I., . I, I ' IASI' DIU.AMOUNT RASE PAVUENT ANOMIEI IASI WANT DATE I ACIJUSTEANES 7" AFTER -..7. 1..: ,. - Is) I 4/ t SERVICE PERIOD DAYS ..' It ' 1: . ( • DETER NUMBER : Ir e. 4 7' i• PAY l': ' / I ARETIFUER WEIS CURRENT IIENMNO PREVIOUS REAOINO E I J1. .S. • 1 I " Dili •! —00) ! It 'u '•( • • mi ,. ' I Pr P/S 1.5 AC 0 id', i t) I t_i e".1 (:11. r. tid4 it.? .Y1 LOWSUMpr I in, 15!' O e:'• • ! t ; . il l s 71 . 'I' itoao CHAR GI' t ,—"i.; altRGIII ISLANDS PAYMENT STUB WATER AND POWER AUTHORITY •14Cl/Iffil MAK 2 0 2012 LSJ, LLC ACCOUNT NUMBER \ cy r rte ', ry, ,. td CI 2... ! •"1 ' . .N•.._i. CURRENT alas OUR DM* maim DUE AMOUNT ENCLOSED _.7 $ 301 Die' • gei • PAYING IN PERSCLI MIN ENTIRE Mt .PAYING tlY EVA RE IVAN THIS PORTION OF DILL INCLUDE YOUR ACCCUIIT tag BERM CHECK Af LEA 1 RE RNVIEO CHECKS VA DOH I 2 MONTHS. ONLY CASH OR cEnrintoCIIECKSWILI. VE ACCEPTED FOR TIE TIE %f I? MONTHS. ! EFTA01187432 "9.(394 ISLANDS WATER AND Pi i'VER AUTHORITY BOX 302636. ST. THOMAS. VI 00003-2638 - BOXIII, CS TO. ST. CROIX, VI 00073.907 O48 It.CTRIL FEEDER RATE PR y 5, wilt : NAME/SERVICE ADDRESS L.SJ7 :•• I 1111.1. ',I. J.0. 4 ( URRENT CHARGES A}J' AP; o ; • ACCOUNT RIMIER :/,7/1i PAST DOE LAST EINIMIOUNT RAS ATMENTALIOLINT I LAST PAYMENT OAIE I ADJUSTMENTS (' AFT . 1 /As T ' '• I / ; I / SERVICE PERIOD DAYS METER RULLSER J 'T/L. : /.11.PLTIPLIER , LINTS, CURRENT READiria .v I(; /I I i /1..1-'L 1. ) T IC . . 4.1 If T T : is '11 : I. L')S (; sH• /J.1 • .11 1 :;,;j1/4 t"; : ; 4. ; I t ' I1 PREVIOUS 11001110 1-i.: LIDA:SUMP teti LAO& I ., ( Ceti e • I: I.3t I 4 At ,t0 -I A $,605,,<Jk. it3fir I 5f 6.•;', 72316, 1) (1 )."/ 3 VI 72,2Sct. ..E.T 42 It 0 •lo.: VT r 4Ylvit44 r 11 I I ! t : • I t.T t li d 1 V 14ri l itt . ; 1.9". 6 It: PAY ' v o .. .` USAGE I 6 ? v .• 9 ". .:11•?:0 • ; 91 ' v `‘ . t 4 .1- - -at “ORGIPIISLAJIOS PAYMENT STUB ( 1./ATER AND POWER AUTHORITY '3.„ :1 11 O•JP” ‘,..i..”1.LO.14O4 . SO) io coo, vo. mop, (Pill". 4iyan 1;:;:r RECEIVED • FEB 1 f 2012 ACCOUNT NUMBER • 'et '.C-1, 1.7 - - I $ 24) (/‘l • PAYING III nasat BRING EIITIAE BILL • PAYING BY MAR RE ELLIRI THIS PCRT1ON Of BILL • CHECKSARE PAYABLE TO NAPA INCLUSE TOUR ACCOLPIT HUMBER ON CHECK • AT TER 2 REILIFINTO CHECKS WIT Intl 12 1.1COMISOTTLY CASH OR GERM iED CHECKS WILL BE ACCEPT TO TOR TIE NEXT 12 I t, ' I 1, 71. ; ; er.;i1;-ill' EFTA01187433 ISLAND, • r VIRGIN ISLANDS WATER AND POWER AUTHORITY ocA302636.St 'ROOS. A 00503.2636-WS NWXS $1 alom VI 0082349W IL. CTIL r C. LULL ENE N i KAI2V :',1"ti V I Li NAME/SERVICE ADDRESS FEEDER CLASS 1. .5 3 j tit 1. il i ru. Si. JAW'S i 'it At41 CURRENTCHARGES is .113.3 ACCOUNT NUMBER IdAt;::::; -17;0;2 7')/t 9/12 SILL DATE PAST DUE TOTAL AMOUNT DUE ••)'T LAST SILL *War& a !;..:'(> 1,, :*.li :1;i1.,(.1,A1 1.:•/?;;/) 1 4,2., !4) A..94 It L MAWS READING it...I r':1 SERVICE PERIb0 DAYS METER WIRER MUMMER ONUS WARM REAMS C.3:).0' KWH KW 1:10 I'ii') ;KY 91: 93:4 ?, .00K 2 .0 • .1.0:•61:0 .11C1( 3 4: a t.? 'KS Citt; AI 491559%7 LITOvii it CHAFtCl, SCOUbf 3Fithithi•• 1 1.t)S:E Wit a.11::J 94 tin SUM Zio/LrOi:L.SM. LEA( 0347.5) HAL I NTET.I. T I VIA CTP KIP( TN! 4U.41 ar 90.2.10 MiLOLIGH 12/3A it nms.i /writ/1G.: CON:.. ?ek 4144..0 / /II 1 A/314 /11 2V p tY3,2 03 CONSUMPTION t 041; ty714, 1. it 1 40100 34y e:,04,00 1 71 4. 4') W41.566*00 L, e, S80 C.) toot-m.(1; :.1 A01.il t, 0W1•": 02/01/k? 1 ,/. r../i PAY p. 4:' '340 WOE 4..(itirs1) )71 ‘HARGF 3410.62 2.02054 ty067.04 tylf7.74/ 554 4'3 U505" Pigott! S70W. 3wY0464 v < AIMANX PAYMENT STUB /02 *EWER AND POWER AUTHORITY t), sr r.sw.i Va.."04 • Wit U t. C* tr men %, .,,,nr foie> -ItaDI WA - ACCOUNT MADER CYCLE 7 ..1. 7.Je l 434 "'OS :!/ : “Y/A2 .c. '4 173in •.• CURRENT CMOS ODE DATE A AMOUNT DUE AMOUNT ENCLOSED $ 2.9 I9-$.Z3 • PAYING IN rEnsoN OMB ERNIE Ott • PAYINGBY13A RETURN1105 PORTION OF eat • CHECKS ARE PAYABLE TO WAPA INCLUDE YOUR kccote:r NUMBER ON BECK • AFTER 2 RC TURNED CHECKS WiIHNI 12 Mg MS. Ott? CASH ORCERTIFIED CHECKS L PF A4XEPIEB FOR 111E NEXT I? MONTHS L S.14 LLC / 11/1 Pa Hfr r,, FL teintii‘ V I. aaaaa • la • •1 •••,•• -ea le• EFTA01187434 . PAYMENT STUB -.EWANDFOVIRAUTHORTI1. / • D Ito iSLANDg • 4 .t.K gGAND 1)c: ER AUTHORIT? box 000434 sy ,..g.n colI nes, 80‘ ID ST CMOs( Di otaZitsTS: ..11LL NAME/SERVICE ADDRESS CELS5 J.S.! Lila:- S1. /SLAW./ Aer.t14D4T NUMBER y-cnu r sa.. , 1 de‘dri.55-17.:21 ;": i. cuemws..?mGc.: .-y — DuADAr r— PAST DUE ---i, TOTAL AMOUNT DIA 27,.;.,ue0i il/r1/2 /12 eL.?.,s6B.P.) i u‘stam...wcyht - FT PAYMLNI AMOLVT: LAST mann MOT i t CADJ :1 PEEN $ : ...1.c. 7. 1..z.. ?Cl ine44 1 1:2 r4/11 1 sErcia DWDOD DAYS EVER NEMO L. l /r 4 / 4 1 14/30/1) t'l s 414'141i ?Amon if. - UNITE CLOMP ICADENC. PREVOld READwO 6'15.[. ;.I.WP .24C. 6350C KH 6 i$7:,71 LUVICL NA;IFI CNC ? 29'2 EON/. .111:103 wy, LOCK c w .1.13.20)u LOCK 5 5: 0'162256 iNS CHi e .055527 :STONER CEAACC iscuuqr a .33i/U00 L is S0e a.•002195 STIR ..0006B5 P/5 LFAC .352209 iaL ELECTRIC * DAILY i4VIEFAW.: CFAS. 1659.h c 1 iSrA01Nt. LL 12./10/11 r ruFL LEARN :40P:-. AT W1:94.41WAPA.V1 I. NTS 5: LF5S LNFP..;Y THAN INC"N 0, SC'61 - 4. l r elit”6sIMI,17;?:"1. PAY USAGE 1 1j:: Ei HIRE SI lid:E! AMMO FOR f s Z.Z- K ARENA I GO KG 9 Cnte ACCOuNTNEWDEI ;E:.5Pc 17;?.;:l CUSUMPTI91. ,?42"g:: 4 71 1'.6 5'240.00 1, 5 9'.;.0C . 152.40 527970.aj vir070.0u is T OTO,no 1/C5/11 CURDUTT CHUB DIM Dna DI MWWOILIE. & 2 8l i I 1 AMOUNT ENCLOSED • PAYMO m PUWOTOWniteagritill • PAYM: BY DtAl. DfiS Dealt?, of DLL • CHECKS ME PAYABLE TO WAPA erztE)EYOOR ACCOVONUDIEN MOM< •AFTER 2 PERSCAD OCCX5Datiou ASODIDD...0TDY CASH CA CERPMD CDS Vat Dr iTT4111;ED FDA ME De< f MID LLC . ST 7HOKAS VI 4••-• RETURN THIS STUB 'NM; Sai•L Lrs - that. 'C EFTA01187435 /To ISLANDS WATER AND P, HER AUTHORITY PDX Sr Or3S. 7/10VAS. Vi Cet23.24.12: - COY 49,1.C.S10. ST GPOUt. VI COS23-S5S7 9.MCTRTC v r'iti-ARY NAME/SERVICE ADDRESS WOW :..A% • l.L t. ,} inl.!. ST. 5 AccoutarmmEn tr — Cy' au DATE I 1.•••••c-If•,:••••?..1. ?I .> ! • PAST OUt !"7" 044 A i?./ril).? Ly‘Sarel:242111 I LAST PAYUERMWIlrjekv -Wp0. —rTITA - -123?7 c;r 1..4 I ?St7r3 4'1‘. .1. 1 ii)2 l! St RV"( PERM DAYS WWI 14:218.41 /VP:)./11 11/.::2/13 A t J." ). muLlibteR UhstS Gu$11SE:a PEAP22s 6,31.+•):, KW," ) ':' TOTAL AMOUNT DUE ' ? C :1GCS: :. 1 1S113 ,t.tiew, Q ts_:t./It. *LUG/. .t»2r 36 Ifs 7; n -f; .;) j!59"G9 .USTU'.:t2 CHAI.tC!: sr:WAASYT :"7" e3tje•iiPq LOSS WR as00219 TIM' SUS J*C30s:186 T/ P/S ,152704 CLECTRIC * nAily issr:hAb!: Up/SUM/3 7 I6d 1 I .Sr"' • Ir• 7 , : • 1.: 7 41 .).-7L. A 712 0;;;;; ) 7 7 ,L 1-1 / t. nskA0IN:s Al s : l 7 P.M' : f. 7 -- ft i'l Ll; — k— , Is' 41.:N Si fl 1.2'242: tit" ,,;171. PAY USAGE dit 57 .1,e 1,“ If' 44 • MAW« CHO'S DUE DATE • I AMOUNT DVS_ AVOI14t E4CsO.SED ray.:421PEAS:v Pa2.15 :GS Ea! . P,GGIGI3Y NAL PETUIIM MS NAT« fist • CPEEXS ARE PAYAOÆ TO GAPS 24% WE irecfil~ 11 I.VUdEnCYIcl.ECS -AFI EA 2 GEMMED GIEC•S is rump!: &messy O4 ES411,EG CHEEKS Y.' It ISE ACCEPlttr rug ivE /if.X1 123:. INS • aLL.4!, tI .Elt AND POWER AI /THORITV LI • o PAYMENT STUB APFe0V(P TIP. PAYME)17 KAkEll I 67( /77 .Accouur I[ twat: L : 4 7' I' ,...I.j- "I 7 .? Z 1.: !a' - ,-- 1.!:o v ILC ;1C R.:) .1777 •": Tdomh!) vl ni AvAdiy I <— RETURN THIS STUB WITH PAYMENT ^- 1U n id3hi ilbiti i , - wmc)(;:)3117k17c)0(2",.? nee so ak EFTA01187436 vigaiwibLANDsWATERANDPC ER AUTHORITY Pa 302030. ST THOMAS. VI 0060G-2636- BOX 5997, CSTO, St CHOix. VI 00023.5097 1-9 001 EU:Gnat hall RATE r.:1 1".P.V ;0.70,VICf i TEEM ..A NAME/SERVICE ADDRESS • CLASS v., L. 2 LL4,. JAMF.!..i TILAN1 LiTTLU. ST. ACCOUNT MASSER CYCLE /III DATE S4-1 IC/1q/1/ 186465.,.172212 CURRENT CHARGES DUE DATE 4$ J,479,4 linfall LAST ad AMOUNT LAST RAYNOR AMOuR II LAST PAM/ERT GAM ADJUSTMENT! ?902en I 179t12,Z7i 9/:'.h/1.1 I s On BERNICE PERIOD [WS MEYER HUMBER • f !WU 3.0/C1-5/1/ 3 fix:1494n ARATIPCSR . UNITS CURRENT REAMS PREVIOUS REAINNU i”all KWH $1299 535•1,3 K% r PAST DUE Y TOTAL AMOUNT DUE 4%* MCC v.AMO CHC ;-:1 2,22 OctX 1 a .11a433 'Xi( 2 54 1 )261t, DCN 3 a *06Z236 S CH G ,ti5592.7 STOMEP CHARGIi SCOUNT 3R0000— LOSS SUR ‘ii.002116 LOT vdiR (1,030666 I Fin icat 052209 iAL ELki:TRIU * DAILY CONSUMPTION 133.75 :ty5a7o5C 44,,U7050 15,.P75 355.4 15. 4, 41,310,013 471,3/0000 67,31le0 tilFRAY4CONS, Amen N 11/VC/11 PAY 9,24060.- USAGE u 64.05 9+,04,7e 11'043 6bo33-- 147,81 44.17 23,7OTelV 28,8879,04 KW OCT READING DATE; 1..i/OZ/11 UgRICANL lotiFTY IIP NFVFR Ot:AA ?tag LINFSen paws PAVMENTSTUB ( 01t; VATERANDPOWERAUTHORM Oanakt snwpoNuocustot•ICChta (AIWA 001 ‘,K.vsyra RECEIVED, OCI 2D) CYCLE Labilis5-172i1;2 44•.-.) . 31 se 11 ”3.,479tiN: • MAR MT 048 WE WE • AMOUNT DIM *mowENCLOSED $ 699. oz- • PAYING IN PERSON WING ENTIRE Ott • AWING BY MAIL RETURN THIS PORTONOF BLL • CIGGICE ARE PAYABLE TO WAPA iNCLUOE YC011 ACCOUNT NUMBER ON CHECK • AFTER 2 RETURNED CHECKS OWN I 2 UOSITIO. NAY CASH OR CERINIEO CHECKS YOU BE ACCEPTED 'CROW NeXT 12 MOMS. • LSJI. LLC 61(iv RED HOOK M.& 83 ST TVON04 VI 63aN OCKI, 4.-RETURNTMSSTUBMWAYMENTa ted1A6R65V00172212000(23WP 0-PCE —Ctz ftlincig LS?' kr1-Ask EFTA01187437 VIRGIN ISLANDS WATER AND P( ER AUTHORITY BOX ram. St THOMAS. VI00603.2G36- 00x 595v, CSTD. ST. CROIX. VI 00823•5997 OA% FLIFCTFIC *SILL NAME/SERVICE ADDRESS FEEDE" CURRENT CHARGE uses 1-);_DiARY cuss I si LLC ) III !' naain r ACCOUNT NULIDER GIME BI mmliTh ),..1,.S;;!6!;-17,;:,:!1;e: _644- JS 4/19/11 CUE DATE PAST DUE 1.&/1/./L1 no AST etl. MOUNT I LAST PAYMENT WOW( USTPAYMENT DATE I ADJUSTMENTS ..),C 7,Y ii nvicepEAda 6 if 7 • '4 foi:4/ It Fiero mimBER ticILTIPLIER 35.0 33.0 flCE &ND CHG a 2.n. :11, 1 h llg133 a .10263u i a .062236 S CtiG e .255c Z.7 romeR CHAR-0 - COUNT a sOFOCIO— LOSS SUR aeoGzlIs OT SUR 140004e6 e/s LFAC .36r:676 'IL ELECTRIC * DAILY Y/Wil wins ' CURRENT READING 8193. 7.9 27 Ci442P4/11". if)/ is 4.e6435 DREW Ws NADie 81.30 ti CONSUMPTION 146aCta 106005.:.: IltiNN.50 14.505.00 1,1.795.00 146.16 40.005.02 409005010 NIWRAGI: CONS, • I RENO/NG OATfi; 10/03/11 .R1CAN: -SAFETY lv -- NE Pt; YRIA mums PAYMENT STUB '..AIER AND POWER AUTHORITY saiwmum...034.3.-oommanium.k.w.ww co LITTLE SI JE:ES APPROVED FOR PAYMENT. KAREN I GURU Ci It( ACCOUNT NUMBER MCM 1 106865-172214! • 6/-0ei • NiCHIOM Me Mu* DUI WNW 64CtOSM Ii OC) “ • MYV IN P 11.50/1 ERNS ENTIRE SILL • PAYING BY MAILRE TURN 1IIIS PORTION OF RILL • CHECKS RE PAYABLE TO WAPA WARM YOUR ACCOUNTROHRER ON CHECK -AFTB12 RETuRNEDGRECKS WM*/ 121tONDIS. ONLY CASH OR CERTIFED CHECKS WI. RE ACCEPTER TOR THE NE X1 12 Limits. L54: ELC 4100 FEC HOOK 4TH. 41 ST TWOhAS VI 0.-140; NtAk POwE.P. LTW.Sen R: 4RN3CIDI THISSTUISITH PAYMENT — • 21 1, go 0 2 c21 set36500O7niz000t1790: 411005 146 CHARGE 424.73 177.53 1.048,74 90S.96 603.71 53.43 $5.5e- 37014t5 21.r44 14,4"O..S6 17,90Z:27 - 1313.40' KMH -11 EFTA01187438 VIRGIN ISLANDS WATER AND POWER AUTHORITY BOX 302038. ST, TFOLIAS.1.11 00803-2030 -BOX 5997, CSTO. ST. CAW. VI 0082/3997 00: eLrcr,u-c alit mu V.k.i.dWAter tee, tarn NAME/SERVICE ADDRESS 64 LITTLE STt. ISLAND LLC PASS fielra I' ACCOUNT RUMMER crag 64-D5 v MP DATE s• Nr----N, btl4b65-17221e! 8/16/11 •,, r - CURDEW PURGED V DUE ogre C 191,6e7,43 g/124/11 um ell AWAIT 1 LAST PAYMENT 1M412, 7 2 I 72.49 7:7n SERVICE PERIOD /01411 LEILTPUER 635.0 ANICE .NANO CHG 1.2i OCK A a .111133 OCK Z a .102610 Oti( 3 al .062234 NS CMG *05S91.7 STOKE?. CHARGE scouta a '4380000". LOSS 5UR BoO03195 LOT SUR B•000636 P/S LOAC .,36.(4576 TAt ELECTRIC 'AILY PAST DUE iv Oa TOTAL AMOUNT DUE LAST AIONT DATE VC4/1t I DAYS MWA MUM 6/02/11 94,4?41L UNITS CURREHTREAD‘a mitetotustmotm In '313C n, KV • C CONSUMPTION 127.w.J. 1.7erienc Ilv430.0Q 12170Cler10 1Qp050.% 10600 441,45c000 44,43%00 44,460400 AVERAtiEr CGNS. ril6n0 1 3 9P)6/11 PAY SAGE 127 CHARCA 361,94 11.112.0.: 790.4- / 106SO4 SS'S:3 • 4692.6-' 97461 ”e49 . 144C32‘73 191627,93 1Sf!74,5?) M .91 FRI ReAsexNu OATES 09/01/11 itiLIRDAY HOURS DISCONTINUED FfFECTM AUtUST • sUkta 1I 11.. tag, NANO PAYMENT STUB WATER AND POWER AUTHORITY tcA =OH at I.C.VAI ‘le40.2,,I.- V, O. aMAI POAV•X004%d CrreeditCaarrd SEP 19 2011 ACCOUNT NUMBER --., YCLE .7. :iftt2..i5-Jr.-R1? t2/11/11 t0,TS21.9!, .,•,! CURRENT CHOS DUE DATE • AMOUNT DUE , 4, AMOUNTENCLOSED L S I 6 1 ' (6)& 1 " . q .3:2 ) J PAAIB NI PEP.SON BRING ENTIRE WU • RUNG BY LUX RETURN THIS PORTION Or Ca • CHECKS ARE PAYABLE TO v/APA INCLUDE YOUR ACCOUNT Hume Ft OR CHECK • AFTER 2 RETURNED CHECKS OMNI 12 WHIRS. ONLY CASH OH CERTIFIED °NOIR VALE DE ACCEP TED TOR THE INKT 12 MONTH! L.F1J t LLC (110c RSO HOCK OR 3 ST THOMAS VI 4— RETURN THIS STUB WITH PAYMENT 00016.61:44t5tieft21 /2411:.".);111 VEC.e. EFTA01187439 .-11,, tr . C.11(11., V 0.1.:N "1. . I.3"..P1:7•ICCirrrrit T1 • I f • ...I..4r 0(47' C , 1..1( )S.." II I. ., 4 loyt 1. Or r1 . -Itit nil ilih fd •..11. 1 g I . I' $ -I r •li • s -II:10 0 . ;'n't , :,:riv. 1., ' V' F r-, %t II ..... oc; set" kit, II a .4 •„„ .. 17";.%. (Mil It 14?..r rt i,a. to lit • ie • ri 3, t--, II 00 117 r C 114:14:1 . n la cli (I• 11,r ;cm [gr. I.,..3 Er, ; nu; ClooltO I.) .ttlo •4),1.1.Yo ZI: • I • .4 (:.i; :0(11 • )..4 01. 4 1-• P) S., l?: tor C, VA l..;Ni..) 0 0..11-' .) i .1) Z A. A • 14. 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C.I....‘ - I -4 .40. 11 ...P.C. 0. la epc. • I'CI vizi 01, 7) p • WO I • -4, iv) at. /3 XII • X ( 1 lit t• I • 14 r• Iv GI EFTA01187440 0 O Cr•-• 1 I • •i.,)! ,Th• t • .tr ..• H t .71, • 4:11.Nalin.rn 1'; C I r•:, -I "'It, ;.. ‘• tr) P c r'' It ,Irlr a );(; ,7 74:••• tttiii •i t 7'• a• {a, I 11' !cbir, . ,1 ;;;..n 11.;1.1 -do 144 i.../s C 0. (0. • i• J. •t. nt L.4p K 4 • POLI CA D ;,•• . t . • ; - lb • ult . . • t. ••11 I. . I • • 4 4 •• ' ,.. 1 In l'• • : ..:tv. 1 ..1 • t si ,• •13 l ;4.. U , , in gT • cr ;.1 ra. •• !' '1.1 CC; i . :'.' Aii§. !i a x • ty. • • r • i:; • n. CrA 9-) 41 I 1...! I I • :1; -\ 1." O • t` > II—1 g z I \ 'V \ !•*: V.! EFTA01187441 GradPAID RCor JIM 1 2 d A1 V;\ Of) •;; -4 • v. 1. Ma., ta rl t .0. I -II • X; (.1 a .4 ry...4 4 ' 4-. P4 el 0011 •;. 0 •4 i•-• C *4-4VI'' Us ((I; !,4) ..;1..4.4t.;44,0-4 ... .41'".•4*te Ir lb ..4.4.-:•-I t '.1' t • J-4.I.I .4 i :tut::: ..) C. ) SI e . Ar t‘t •• 4 J• I i /I l• : I 0 4 '‘.. 4 1, 4 0% r at ;1 ;•aka , wi; • )•<M si *A .4 t(.,;;-2 ; .• :1-4•1,(4 4.1•40•11,1 (.49--1.00 •0 4 1; 0 ;0 C-401:340 AI I i-T o • o o 5 0 • • • • le )••• +NI II §.4 A .; ;Et .”.;;•!.; )-ril ta A I-nIl, l• t l..4. C; I (4 • , I ; I( 4.4 0 I z 4 EFTA01187442 VIRGIN ISLANDS WATER AND POWER AUTHORITY BOX 302636. ST THOMAS. VI 006034636.. BOX MI, CSTO. St. CAM. VI 008234997 ELECTRIC 5ILL . P5OARY RATE „ Fmm. NA/AUSERVICE ADDRESS Cat Li.cCUSS LATILL SI. umrs ISLAND ACCOUNT MADDER 1045,03.-.11Lrn CURRENT OUSIGES Y DUE DATE ::7147A.I1 S/A5/).1 owittern ImA SERVICE PERIOD /0)0.1 I) 3 to MUI.TIPUER UITIS ):5.)..10 RVICC !ANN CM OCI; 1 ,A DCA NCR 3 A NS CHC. A STOMeR I SCOUNT LUSS SU LOT SUR I P/S LE IAL CIE/ j ).24 !.chvic CYCI.E n PAST DUE SU DATE • 4/157/ It. 2.71 A7A.II YAM It:AMIDS PAYMENT STUB WATER AND POWER AUTHORITY 10., min si town°, - RECEPATi„C"""inw • APR 19 2011 LSJ, LLC \t" ACCOUNT MAWR CYCLE 1.8684Ii -J727.12 64 U5 :/..%)/Lt ;71“:1(6.I.' .4. COMM CRO*0 DUE CIAN • AMOUNT DUE E. IrrIPTIrY tE I "sunk ( sAre7LI 0/049411 METER RUINER O4749411 tunny.; REA0V7 1 0 PREVIOUS 7 CONSUMPTION 164.15 PAY ;?8,01. 7.0 1.1_?„ usentrrno I64 CHARGC 4OR:UI AMOUNT ENCLOSED $ 6. fs • PAYDIG PENNI MAO WIPE M. ell:lit; 1,841.50 .1016LO 16073050 0612TO AP,415,00 05';9.1.7 337920.00 ARCC. ..:18onon— R .4032194 A.4OO684 AC .3173j9 T4IC It 217:!;4 I,7OO.61 10.45000 I s cA6.7I • PATO() UT ALAI RE IURH MIS PORTO,' CC SILL • DECKS ME PAYABLE 10 WAPA IIIELUCC YOUR ACCOUNT NURSER ON CHECK • AFTER 2 RF TunnED CHECKS W•1111111 i2 MOUTHS. OILY CASH OR CE MIRED CHECKS VALI. DE ACCEPTED TOR THE NEXT 12 LINDA 1.114.t5 •913- LSJ a',oso.co I •3°39 61i <I n NO-4. u9y150.OI! 47.94 SI 7:534,.. V! 07,85000V 27.167.6a 27,676.13 AVIhAW- CUNS0 ?594.64 RUN CAT F.CFOINc !Mr: 04/30/13. SII WAPADS PNI4 WF3tUTE...WWP.PINAPA.V1 4-- RETURN THIS SLOB WI III PAYMEN I — 0.xJ11065tiovtrut,:nout e /6 if, EFTA01187443 , Amm YmEmrs- VIR3IN ISLANDS WATER AND I- AVER AUTHORITY • WATER Ittith!) mmmtatmlImmm..mmm2.3.-mmmwAmmsLmwmmmem.mr Olief ELirt:YRTC aILL O # nem • CUSS mm Iekl!iARY SFRVICii maw. k . •44441-1404‘ i1! APPROVED FOR MOULT ) 6 get \MI) aY. 'CI NAMEMERVICE ADDRESS L sei LLL: rn st. AREN f 60ROOR 1/404, O •ta qi zoa •-i3PW3 7 et.' r r a.. 'Awn! IT cioaqga_ r AWmOMMWR CYCLE MADAM r ill.66-113.".72232 5erON pivvelt 1 DUI DATE -24.1 rW3,'4.3 4/04/11 "Ca m 071305.) EPEMM 187/3.5:4 3/g4/T} WOM MTEn l/Will .i,P..011:1 414. 0414941; mun M isn urns CERA READER1 MWOWNWISO 025.il Kits 7601 /4.18 LltioC Q 'NAND MD V. 2.22 MC% I a ,,11,z;.03 .ocs 4 4 olc8261.0 MCA 3 a .062246 ,NS oP5'.2927 CHARnti iSCO0Nr si4OCIOnw L6IS APR a.ofras6 :LOT SVR :4.00q§46, 'T Ff4 Luc 2 3 . 9016 YTAL fAUCTRIC L3ATLY AVERAGT) CONS. 22/7.2?. 4/05 -Al PAY CONSUMPTION qww.0 2$4042,c00 1:31,23Th:00 20v:00060 3744/313. 1 44);748b ?EMI RY.AOING PATE; 03/29/g piton New WiSkTEvosWev3ITSIAPA.VI Card# : Amount: ACCOUNLIEWER. ".." CYCLE S .4. 1P4865.a172212 fiA...013 4/05M A.0.)3.S m DIIB DATEM A110UNT WE amtimmimm.. $ 24)______5 11 / 2 /3 . .MWOWEMOMM4EWIREAM .ftmovawmwniursvomnuxem. .O4EOMmEMmikElolum peUmwOunACCOMMIAMMOMMCK .fffEriflintAW0OOMMTIIMEIMMM&WmASH MaMscoCHEuSvaltiUMEMEORMTEMnummm: !S.F. IAA: 01 ua *KO H b UR 63 ST MOMS VT 00MO RETURNTE088TUBMWAYMENT1 00”186465000/72217,00(241W 64:i Now: %tcea. — • 13oos pAp eram am EFTA01187444 -VIROR•442LANDSTWAT if TS&R ANPL,,,Al..11; TA okigt. ';:l ea Sc : VIOL: . • i_da 00-0**•-ig sIf c • 10,713:.55. 3/08/34. • [repeated 3 times] . . " . • . NUMBER A9ag ioll ir U)STA SereicE PE*0 OM 2.12V10 1/Vil11 34 6ALY " gwri lTS CUAREIrt READISO • 741 63800 W ft, METER NUMBEn' " ' t in; is SAXAIS'i3rio a 242 op; plip 1 :tit f8 ' Fs 3 • Q. 00 lc .76 UtTagfOlii "7 13 i SGOVNT e•• coy- 135* 845* ;iukg:1-ot 59,O5%.ao Ti $ tem. 39O94 59,O55.OO igtrA ulc er RIC CCRUED NTERL.:8T ON ONPOSIT FOR Et, C*111..11. X if V Ativ?)..lo #. THE A puNT or. 9 O*Z 3 THROUGH 12/3)./3.O • *.'OAtLY AVERAGE GONE° 1 /36097. . . •, "'I" fit .•Phtie,riagt Lea aldagain OAP.* at! cif iciarl e.w mum PAYMENT STUB 4 31J): (il, g0 TM At4D POWER. AUTHORITY . .i. otaisixig .n....mozoo-rairmomm.ntiou...monsto :* i ta ' 0 LITHE Si JALES APPROVED FOR P ATHEIST KAREN J G0RD0 *AID< AccommumpeR, .cycit; 4864657iettat2 At' • l'oent ' : te,41: . •ammeinaKES ova CsAT4 • ' AMOUNT NT NCI.OSE.D.• ./.. $ 9- 3.55 32 . • PAYili0 dpEnSO, IMMO ENFINEIALL . 17 y g PRONG HY NM REIURNIMSkADONOFSILI. • uNECKS ARE I, YANA 10 WAPA . 1934 6 .• • MIMS: YOull ACCOU IT NUMMI ONOlff.4: . 90 2 ,766 ". .ORCERMED OIEO(SISLL BE ACCEPTED FOR PIE NEXT influx, • 1) 5.t 413-* 1 4 12 $9a be 409 L 66' HOOK QTR 133 HU " : "SE RETURN THIS STUB WITH PAYMENT • • (d4900V( NOPAO SatiOLLS - -- ii% ILI EFTA01187445 r n I . , I> ell., 4 I • f../C‘i 11.. V 4 l. ) Ui 4 4 ' inre -. -. r .-Ice irr r • •ii fe pulri-i-ir 1/11•1/ ' 00 1...1:e ;1.1 151>4 i.M , ciran..tonnntiac n -i :i cr -u-inoc 1 •n:‘ 7. 2.,`, I< In .a 1.0C 'CC) • A cimusvauezerna:t.e.,,•• Ui itn > r fl I ty. -.0ctroi.r9no ce.,4 •:i. .0;11 cr>2nirt C99(109 flefr. c-i.-Ive,74., :i: * • • ii..r -,:itti uns • 3.. 111.440) 7., e1 .4,31, ei ei Wi.000 . Oki < * iii(1* ne tactinfeing b >Ei oe, (Jneon u.t..äu H. ,1.11 -1 WG. 4.3 KJ 0 Ull -. Uh t .* N'i-J . .t..i., •-lt• • n a (0 0. N>4-1 Onfl 40H 4 4 4 V.• .•M C 4.“41.01“ nd-de-4mM mn Ci••4 *44' Ww-fl, 000h4 CJvIO hh• •••• •••0•4-1 CC e CO %/Mt:, oncnt nenoe...?. r•1•• •0 4• J: VN 1YV SU1 r • 4•••...•Uled41 1 0 -4.t•wmui.oce•motglin ni-duhnuna laNiA, W1^.4M)1CiteginVO URX)Pl•-4/ [4.44•NeNG1 .1 UI tn .! 112 EFTA01187446