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Oct 23, 2013

801 CENTER STREET

P.O. BOX 10300

BOWLING GREEN, KY

42102-7300

AZEL BECKNER

312 GRAHAM DR APT C

BOWLING GREEN KY 42101-1193

BOWLING GREEN MUNICIPAL UTILITIES

P.O. BOX 10300

B

􀂈􀂉O􀂆􀂉W􀂈􀂇􀂈L􀂉􀂈I􀂉N􀂈􀂆G􀂇􀂈􀂈 􀂆G􀂉􀂈R􀂈􀂇􀂇E􀂇􀂆E􀂈􀂉N􀂉􀂆 􀂈K􀂈􀂉Y􀂉􀂈 􀂆4􀂇􀂈2􀂆􀂈1􀂈􀂉0􀂈2􀂉􀂇-􀂇7􀂉􀂇3􀂉􀂈0􀂉􀂆0􀂈􀂆􀂉􀂆􀂉􀂈􀂆􀂇􀂆􀂈􀂈􀂈􀂉􀂉􀂈􀂈

13

*Failure to receive a bill does not relieve payment obligations.

*Any previous unpaid balance is subject to Disconnect

without further notice.

􀃳􀂊􀂊􀂒􀃪􀂋􀂍􀃴 􀃳􀂊􀂊􀂒􀃪􀂋􀂊􀂊􀂕􀂷􀃮􀂛􀂭􀃴

Due Date: 11/06/2013 Account #: 89601

Current Due Date does NOT apply to previous balances.

Subject to Disconnection Immediately 64.41

Current Charges due 11/06/2013 50.10

Total Amount Due $114.51

After Due Date $116.95

Account # 89601 REGULAR

Due Date 11/06/2013

BILLING SUMMARY

Balance From Last Billing 151.09

Other Charges & Credits 60.00

Payment 09/24/2013 146.68 CR

Payment 10/03/2013 64.41 CR

Payment 10/09/2013 64.41

Subject to Disconnection Immediately 64.41

Current Charges Due 11/06/2013 50.10

Total Amount Due $114.51

After Due Date $116.95

Page 1 of 2

TERMINATION NOTICE

Subject to Disconnection Amount of $64.41 is Due immediately.

See terms of termination on the back of this bill.

2012 2013

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

350 370 380 430

510 540 530 590 620 680 740 730

860

Electric Usage

Address: 312 GRAHAM DR APT C Service From: 09/17/2013 To: 10/16/2013

Service Rate Meter Previous

Reading

Current

Reading Days Usage Charges

Electric RES 28715 3405 3443 29 380 46.36

Recycling 2.35

Utility Tax (i) 1.39

Current Charges $50.10

Comparisons Days of Service KWH Used Units Used

Current Month 29 380 0

Last Month 29 530 0

Month Last Year 31 510 0

www.bgmu.com

(270) 782-1200

Office Hours: 8:00 - 4:30 Monday-Friday

􀂁􀂁 􀂁􀂁􀂁 􀂁

2292 1 AV 0.360 5 2292

AZEL BECKNER C-10 P-10

312 GRAHAM DR APT C

BOWLING GREEN KY 42101-1193

NNNN

􀂅􀂄􀂅􀂅􀂃􀂄􀂂􀂅􀂂􀂅􀂅􀂃􀂂􀂃􀂄􀂄􀂃􀂃􀂃􀂂􀂂􀂂􀂂􀂄􀂅􀂃􀂄􀂄􀂂􀂄􀂃􀂄􀂅􀂅􀂂􀂂􀂄􀂂􀂄􀂃􀂂􀂄􀂃􀂅􀂄􀂅􀂅􀂄􀂄􀂃􀂃􀂄􀂅􀂄􀂂􀂃􀂅􀂅􀂅􀂃􀂃􀂃􀂂􀂂􀂂

TERMINATION NOTICE

Page 2 of 2

Payment for your services has not been received. If this is an oversight your prompt payment in full is

appreciated.

Termination of service for nonpayment will occur any time on or after the termination date on the front of

this bill if there is no payment in full. In the unfortunate event that service has been disconnected for nonpayment

BGMU will require that the total amount of the bill be paid, a reconnection fee, in addition to a

trip fee and a deposit not to exceed an average two month bill.

BGMU DOES NOT ACCEPT PAYMENTS IN THE FIELD.

THERE WILL BE A $30.00 FIELD TRIP FEE IF A REPRESENTATIVE MUST MAKE A FIELD

CONTACT REGARDING A DELINQUENT BILL OR LEAVES A 24HR NOTICE IN LIEU OF

TERMINATION OF SERVICE.

For your convenience BGMU has a 24 hour drop box (please do not place cash in this box) located at our

office at 801 Center St. We also accept DISCOVER, VISA and MASTERCARD. BGMU accepts payments

24 hours/ 7 days per week by an automated phone system (270) 782-1200 and follow the prompts, and

also on our website WWW.BGMU.COM.

OUTAGES: To report outages, check your fuses, circuit breakers and equipment, first. You may be

charged for the service call if the trouble is on your side of the meter. Check with your neighbors to see if

they are out of power also. Call the number provided below for 24-hour emergency service on power

interruptions. To assist us in restoring service as rapidly as possible, be prepared to give us your name,

account number, phone number, service address and or map location. All this information can be found

on the front of this bill.

QUESTIONS PERTAINING TO RESIDENTIAL

SANITATION SERVICE SHOULD BE DIRECTED TO

SCOTT

WASTE SERVICES. INC. (270) 783-4016.

QUESTIONS PERTAINING TO CURB-SIDE

RECYCLING SHOULD BE DIRECTED TO

SOUTHERN RECYCLING. (270) 781-3265.

THE CUSTOMER HAS THE RIGHT TO REQUEST A HEARING WITH THE DIRECTOR OF

CUSTOMER SERVICE OR A PERSON DESIGNATED TO ACT IN THE DIRECTOR’S ABSENCE TO

RESOLVE QUESTIONS PERTAINING TO THE AMOUNT BILLED TO THE CUSTOMER BY THE

UTILITY OR PERTAINTING TO THE CUSTOMER’S RIGHTS TO BE SERVED BY THE UTILITY. THE

CUSTOMER MAY MAKE THE REQUEST BY CALLLING THE DIRECTOR OF CUSTOMER SERVICE

ST 270-782-1200, BY WRITING OR BY COMING TO THE OFFICE OF BGMU,801 CENTER ST,P.O.

BOX 103300,BOWLING GREEN,KY 42102-7300

A LIST OF CURRENT FEES CHARGED BY BGMU IS PRINTED IN THE RULES AND REGULATIONS

HANDBOOK, WHICH IS AVAILABLE UPON REQUEST.

Visibility: Everyone
Posted: Wednesday October 23, 2013, 10:07 am
Tags: billonlinepayment [add/edit tags]

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Azle B.
male, age 70, single
Bowling Green, KY, USA
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\n\r\n\r\n\r\n\r\n\r\n\r\ n\r\n\r\n\r\n\r\nUh, err...you might want to add a message before you display me.\r\n\n\r\n\r\n\r\nLog Out\r\n\r\n\r\n\r\n\r\nAZ EL BECKNER\r\n312 GRAHAM DR APT C\r\n\r\n\r\nBOWLING GREEN, KY 42101\r\n\r\n\r\n\r\n\r\n \r\n\r\n\r\n\r\n\r\nAZEL BECKNER558567\r\n\r\n\r\n \r\n\r\n\r\n\r\n\r\n\r\n\ r\n\r\n\r\n\r\n\n Pay Account...
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