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FRANCO GONZALEZ
5680 W BARN AD APT 106,
HERRIMAN UT 64096 3107
Aafletaly fo LN TL tf
vestons ca
1-886-221-7070
2A hous ay,
7 dys a eek
reelymounainpower net
Ihab
STARTS 0 0rd indicat that your accounts past due the past due amount
Your Balance With Us
Previous
Payment
Ne Charges
has been pad, please remember that ths bil aso contains New Charges,
/-You Must Act Now to Avoid Shut-Off! ——
nt Bala 84293] + Your Electric Service Past Due Amount of $842, 93 must be
as 000
Feceived by Jan 28, 2023 to avoid shut-of
we | 2ther ways to avoid Shutoff are shown at the end of tis bling
statement,
7a
Este es un aviso de desconexio Efoleto “ROCKY MOUNTAIN.
Curent account tance g940.88 | POWER Customer Information* esta disponible en espanol a su
Payments |
paticon
Remember: Your New Charges of $97.42are stil due by
Mer 1, 2023,
Received
No payments have been recived since your lst bling statement
Detailed Account Activity
ITEM 1 - ELECTRIC SERVICE
Reset Sohecle |
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51988856
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ib ead ae: 2-7. Uae may vay de to shadulng or wear
Eneray Charge Winter Block 1 400 vn
Energy Ch
ape Winer Block 2 0 bt
Renevabl Energy Ausent
re cant amber an check & al acy Mi Poe, PO Bor 2600, Pan, 0 #7256001
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ROCKY MTN POWER,
PO 80x 26000
PORTLAND OR 97256-0001
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H 51478265 001 425 oDD94035
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ROCKY Mot
~~ Ky MOUNTAIN
SILLA DATE yar 08, 2023
AccOuNT wuneeR _§1478265-001 4
ue DATE: Mar 22, 2023,
/AwouNr OUE: Sous
Historical Data” ITEM 7
| etme ca cmt
Iara om $1.75 $139 payment
‘S500 ann
foi Mar, 2023, cormer es
hoe payments and nie cad omer
frase fr. 8739 pat ho
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Lat Pye are
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‘Soe Go me ct ane or
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ecount number: SUTERES-O01 4
Dateoue Mar 22,2023
‘AMOUNT DUE: $940.35,
\eroRvia.osns
‘00 BARNA AP 08
PERRIWA UT kt
oooo84e93 on0009742
