STATEMENT OF ACCOUNT

Statement Period: 01/01/2010 - 06/24/2014

Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Billing Summary
Billed
Date
01/07/2010
03/10/2010
05/06/2010
07/06/2010
09/02/2010
11/02/2010
01/06/2011
03/09/2011
05/06/2011
07/06/2011
09/02/2011
11/02/2011
01/06/2012
03/08/2012
05/07/2012
07/05/2012
09/04/2012
11/01/2012
01/07/2013
03/08/2013
05/07/2013
07/05/2013
09/06/2013
11/01/2013
01/07/2014
03/10/2014
05/14/2014

Beginning
Balance
$130.58
$163.40
$151.95
$144.06
$151.52
$119.03
$134.51
$172.92
$159.32
$137.29
$134.70
$130.51
$123.27
$172.41
$158.15
$135.45
$47.23
$110.73
$124.25
$163.36
$156.74
$129.24
$127.94
$256.50
$132.93
$182.54
$162.46

Payments
$130.58
$163.40
$151.95
$144.06
$151.52
$119.03
$134.51
$172.92
$159.32
$137.29
$134.70
$130.51
$123.27
$172.41
$158.15
$135.45
$47.23
$110.73
$124.25
$163.36
$156.74
$129.24
$0.00
$256.50
$132.93
$182.54
$162.46

Charges

Adjustments
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$163.40
$151.95
$144.06
$151.52
$119.03
$134.51
$172.92
$159.32
$137.29
$134.70
$130.51
$123.27
$172.41
$158.15
$135.45
$47.23
$110.73
$124.25
$163.36
$156.74
$129.24
$127.94
$128.56
$132.93
$182.54
$162.46
$138.89

Ending
Balance
$163.40
$151.95
$144.06
$151.52
$119.03
$134.51
$172.92
$159.32
$137.29
$134.70
$130.51
$123.27
$172.41
$158.15
$135.45
$47.23
$110.73
$124.25
$163.36
$156.74
$129.24
$127.94
$256.50
$132.93
$182.54
$162.46
$138.89

Details
Trans.
Date
01/07/2010

01/07/2010
01/29/2010

Description
Balance Forward
Winter Residential Energy
(incl.Base Serv.Chrg of $6.23)

Green Power Program

Payments ELFT

Charges

Credits

$143.40

$20.00
$163.40

Page

of

Balance
Services/Remarks
$0.00
$143.40 Meter# 739880 Days of Service : 64
10/28/2009 to 12/31/2009
Consump.2240 Readings: 6372865968 Multiplier: 1
$163.40
$0.00

STATEMENT OF ACCOUNT
Statement Period: 01/01/2010 - 06/24/2014
Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Details
Trans.
Date
03/10/2010

Description
Winter Residential Energy
(incl.Base Serv.Chrg of $6.75)

Charges
$131.95

03/10/2010
04/01/2010
05/06/2010

Green Power Program

Payments ELFT
Summer Residential Energy
(incl.Base Serv.Chrg of $3.1)
04-01 to 04-28

$20.00

05/06/2010

Winter Residential Energy

(incl.Base Serv.Chrg of $3.21)
03-03 to 03-31

$59.06

05/06/2010
05/28/2010
07/06/2010

Green Power Program

Payments ELFT
Summer Residential Energy
(incl.Base Serv.Chrg of $.22)
04-29 to 04-30

$20.00

07/06/2010

Summer Residential Energy

(incl.Base Serv.Chrg of $6.94)
05-01 to 06-29

$127.45

07/06/2010
07/28/2010
09/02/2010
09/02/2010

Green Power Program

Payments ELFT
Green Power Program
Summer Residential Energy
(incl.Base Serv.Chrg of $6.82)

$20.00

09/24/2010
11/02/2010

Payments ELFT
Summer Residential Energy
(incl.Base Serv.Chrg of $3.93)
08-28 to 09-30

11/02/2010
11/02/2010

Green Power Program

Winter Residential Energy
(incl.Base Serv.Chrg of $3.24)
10-01 to 10-28

11/24/2010
01/06/2011

Payments WCRE
Green Power Program

Credits

$151.95
$65.00

$144.06
$4.07

$151.52
$20.00
$99.03

$119.03
$67.25

$20.00
$47.26

$134.51
$20.00

Page

of

Balance
Services/Remarks
$131.95 Meter# 739880 Days of Service : 61
12/31/2009 to 03/02/2010
Consump.1877 Readings: 6596867845 Multiplier: 1
$151.95
$0.00
$65.00 Meter# 739880 Days of Service : 57
03/02/2010 to 04/28/2010
Consump.1675 Readings: 6784569520 Multiplier: 1
$124.06 Meter# 739880 Days of Service : 57
03/02/2010 to 04/28/2010
Consump.1675 Readings: 6784569520 Multiplier: 1
$144.06
$0.00
$4.07 Meter# 739880 Days of Service : 62
04/28/2010 to 06/29/2010
Consump.1626 Readings: 6952071146 Multiplier: 1
$131.52 Meter# 739880 Days of Service : 62
04/28/2010 to 06/29/2010
Consump.1626 Readings: 6952071146 Multiplier: 1
$151.52
$0.00
$20.00
$119.03 Meter# 739880 Days of Service : 59
06/29/2010 to 08/27/2010
Consump.1272 Readings: 7114672418 Multiplier: 1
$0.00
$67.25 Meter# 739880 Days of Service : 62
08/27/2010 to 10/28/2010
Consump.1531 Readings: 7241873949 Multiplier: 1
$87.25
$134.51 Meter# 739880 Days of Service : 62
08/27/2010 to 10/28/2010
Consump.1531 Readings: 7241873949 Multiplier: 1
$0.00
$20.00

STATEMENT OF ACCOUNT
Statement Period: 01/01/2010 - 06/24/2014
Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Details
Trans.
Date
01/06/2011

Description
Winter Residential Energy
(incl.Base Serv.Chrg of $7.29)

Charges
$152.92

01/28/2011
03/09/2011
03/09/2011

Payments WCRE
Green Power Program
Winter Residential Energy
(incl.Base Serv.Chrg of $7.17)
01-01 to 03-03

03/09/2011

Winter Residential Energy

(incl.Base Serv.Chrg of $.12)
12-31 to 12-31

03/31/2011
05/06/2011

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $3.7)
04-01 to 05-02

05/06/2011

Winter Residential Energy

(incl.Base Serv.Chrg of $3.24)
03-04 to 03-31

$50.30

05/06/2011
05/31/2011
07/06/2011

Green Power Program

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $6.59)

$20.00

07/06/2011
07/28/2011
09/02/2011

Green Power Program

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $6.94)

09/02/2011
09/26/2011
11/02/2011

Green Power Program

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $3.12)
10-01 to 10-27

Credits

$172.92
$20.00
$137.10

$2.22

$159.32
$66.99

$137.29
$114.70

$20.00
$134.70
$110.51

$20.00
$130.51
$41.24

Page

of

Balance
Services/Remarks
$172.92 Meter# 739880 Days of Service : 63
10/28/2010 to 12/30/2010
Consump.2042 Readings: 7394975991 Multiplier: 1
$0.00
$20.00
$157.10 Meter# 739880 Days of Service : 63
12/30/2010 to 03/03/2011
Consump.1903 Readings: 7599177894 Multiplier: 1
$159.32 Meter# 739880 Days of Service : 63
12/30/2010 to 03/03/2011
Consump.1903 Readings: 7599177894 Multiplier: 1
$0.00
$66.99 Meter# 739880 Days of Service : 60
03/03/2011 to 05/02/2011
Consump.1552 Readings: 7789479446 Multiplier: 1
$117.29 Meter# 739880 Days of Service : 60
03/03/2011 to 05/02/2011
Consump.1552 Readings: 7789479446 Multiplier: 1
$137.29
$0.00
$114.70 Meter# 739880 Days of Service : 57
05/02/2011 to 06/28/2011
Consump.1426 Readings: 7944680872 Multiplier: 1
$134.70
$0.00
$110.51 Meter# 739880 Days of Service : 60
06/28/2011 to 08/27/2011
Consump.1394 Readings: 8087282266 Multiplier: 1
$130.51
$0.00
$41.24 Meter# 739880 Days of Service : 61
08/27/2011 to 10/27/2011
Consump.1406 Readings: 8226683672 Multiplier: 1

STATEMENT OF ACCOUNT
Statement Period: 01/01/2010 - 06/24/2014
Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Details
Trans.
Date
11/02/2011

Description
Summer Residential Energy
(incl.Base Serv.Chrg of $3.94)
08-28 to 09-30

Charges
$62.03

11/02/2011
11/28/2011
01/06/2012
01/06/2012

Green Power Program

Payments WCRE
Green Power Program
Winter Residential Energy
(incl.Base Serv.Chrg of $7.4)

01/30/2012
03/08/2012

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $7.4)
01-01 to 03-02

03/08/2012

Winter Residential Energy

(incl.Base Serv.Chrg of $.12)
12-31 to 12-31

$2.13

03/08/2012
03/30/2012
05/07/2012

Green Power Program

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $3.1)
04-01 to 04-26

$20.00

05/07/2012

Winter Residential Energy

(incl.Base Serv.Chrg of $3.46)
03-03 to 03-31

$56.67

05/07/2012
05/30/2012
06/18/2012
07/05/2012

Green Power Program

Payments WCRE
Green Power Program
Summer Residential Energy
(incl.Base Serv.Chrg of $7.52)

$20.00

07/27/2012
09/04/2012

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $7.16)

09/26/2012

Payments WCRE

Credits

$20.00
$123.27
$20.00
$152.41

$172.41
$136.02

$158.15
$58.78

$135.45
$80.00
$127.23

$47.23
$110.73

$110.73

Page

of

Balance
Services/Remarks
$103.27 Meter# 739880 Days of Service : 61
08/27/2011 to 10/27/2011
Consump.1406 Readings: 8226683672 Multiplier: 1
$123.27
$0.00
$20.00
$172.41 Meter# 739880 Days of Service : 64
10/27/2011 to 12/30/2011
Consump.2047 Readings: 8367285719 Multiplier: 1
$0.00
$136.02 Meter# 739880 Days of Service : 63
12/30/2011 to 03/02/2012
Consump.1846 Readings: 8571987565 Multiplier: 1
$138.15 Meter# 739880 Days of Service : 63
12/30/2011 to 03/02/2012
Consump.1846 Readings: 8571987565 Multiplier: 1
$158.15
$0.00
$58.78 Meter# 739880 Days of Service : 55
03/02/2012 to 04/26/2012
Consump.1478 Readings: 8756589043 Multiplier: 1
$115.45 Meter# 739880 Days of Service : 55
03/02/2012 to 04/26/2012
Consump.1478 Readings: 8756589043 Multiplier: 1
$135.45
$0.00
-$80.00
$47.23 Meter# 739880 Days of Service : 63
04/26/2012 to 06/28/2012
Consump.1539 Readings: 8904390582 Multiplier: 1
$0.00
$110.73 Meter# 739880 Days of Service : 60
06/28/2012 to 08/27/2012
Consump.1360 Readings: 9058291942 Multiplier: 1
$0.00

STATEMENT OF ACCOUNT
Statement Period: 01/01/2010 - 06/24/2014
Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Details
Trans.
Date
11/01/2012

Description
Winter Residential Energy
(incl.Base Serv.Chrg of $3.45)
10-01 to 10-29

Charges
$52.39

11/01/2012

Summer Residential Energy

(incl.Base Serv.Chrg of $4.06)
08-28 to 09-30

$71.86

11/27/2012
01/07/2013

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $.31)
01-01 to 01-02

01/07/2013

Winter Residential Energy

(incl.Base Serv.Chrg of $7.5)
10-30 to 12-31

01/29/2013
03/08/2013

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $9.73)

04/01/2013
05/07/2013

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $4.08)
03-06 to 03-31

05/07/2013

Summer Residential Energy

(incl.Base Serv.Chrg of $4.71)
04-01 to 04-30

05/29/2013
07/05/2013

Payments WCRE
Summer Residential Energy
(incl.Base Serv.Chrg of $9.73)

08/12/2013
09/06/2013

Late Payment Fee

Summer Residential Energy
(incl.Base Serv.Chrg of $9.42)

09/30/2013

Payments WCRE

Credits

$124.25
$5.33

$158.03

$163.36
$156.74

$156.74
$54.95

$74.29

$129.24
$127.94

$10.00
$118.56

$256.50

Page

of

Balance
Services/Remarks
$52.39 Meter# 739880 Days of Service : 63
08/27/2012 to 10/29/2012
Consump.1599 Readings: 9194293541 Multiplier: 1
$124.25 Meter# 739880 Days of Service : 63
08/27/2012 to 10/29/2012
Consump.1599 Readings: 9194293541 Multiplier: 1
$0.00
$5.33 Meter# 739880 Days of Service : 65
10/29/2012 to 01/02/2013
Consump.2112 Readings: 9354195653 Multiplier: 1
$163.36 Meter# 739880 Days of Service : 65
10/29/2012 to 01/02/2013
Consump.2112 Readings: 9354195653 Multiplier: 1
$0.00
$156.74 Meter# 739880 Days of Service : 62
01/02/2013 to 03/05/2013
Consump.1933 Readings: 9565397586 Multiplier: 1
$0.00
$54.95 Meter# 739880 Days of Service : 56
03/05/2013 to 04/30/2013
Consump.1529 Readings: 9758699115 Multiplier: 1
$129.24 Meter# 739880 Days of Service : 56
03/05/2013 to 04/30/2013
Consump.1529 Readings: 9758699115 Multiplier: 1
$0.00
$127.94 Meter# 739880 Days of Service : 62
04/30/2013 to 07/01/2013
Consump.1454 Readings: 99115569 Multiplier: 1
$137.94
$256.50 Meter# 739880 Days of Service : 60
07/01/2013 to 08/30/2013
Consump.1358 Readings: 569-1927
Multiplier: 1
$0.00

STATEMENT OF ACCOUNT
Statement Period: 01/01/2010 - 06/24/2014
Date: 06/24/2014

Account: 1-1144952-929226

Seattle City Light

700 5th Avenue, Suite 3200
P.O. Box 34023
Seattle, WA 98124-4023
Name on Account: JORGE CARRASCO
Service Address:

Details
Trans.
Date
11/01/2013

Description
Winter Residential Energy
(incl.Base Serv.Chrg of $4.55)
10-01 to 10-29

Charges
$59.16

11/01/2013

Summer Residential Energy

(incl.Base Serv.Chrg of $4.87)
08-31 to 09-30

$73.77

11/25/2013
01/07/2014

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $.48)
01-01 to 01-03

01/07/2014

Winter Residential Energy

(incl.Base Serv.Chrg of $9.89)
10-30 to 12-31

01/29/2014
03/10/2014

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of
$10.12)

04/07/2014
05/14/2014

Payments WCRE
Winter Residential Energy
(incl.Base Serv.Chrg of $3.86)
03-08 to 03-31

05/14/2014

Summer Residential Energy

(incl.Base Serv.Chrg of $5.62)
04-01 to 05-05

06/06/2014

Payments WCRE

Credits

$132.93
$8.79

$173.75

$182.54
$162.46

$162.46
$51.01

$87.88

$138.89

Page

of

Balance
Services/Remarks
$59.16 Meter# 739880 Days of Service : 60
08/30/2013 to 10/29/2013
Consump.1584 Readings: 19273511 Multiplier: 1
$132.93 Meter# 739880 Days of Service : 60
08/30/2013 to 10/29/2013
Consump.1584 Readings: 19273511 Multiplier: 1
$0.00
$8.79 Meter# 739880 Days of Service : 66
10/29/2013 to 01/03/2014
Consump.2181 Readings: 35115692 Multiplier: 1
$182.54 Meter# 739880 Days of Service : 66
10/29/2013 to 01/03/2014
Consump.2181 Readings: 35115692 Multiplier: 1
$0.00
$162.46 Meter# 739880 Days of Service : 63
01/03/2014 to 03/07/2014
Consump.1890 Readings: 56927582 Multiplier: 1
$0.00
$51.01 Meter# 739880 Days of Service : 59
03/07/2014 to 05/05/2014
Consump.1537 Readings: 75829119 Multiplier: 1
$138.89 Meter# 739880 Days of Service : 59
03/07/2014 to 05/05/2014
Consump.1537 Readings: 75829119 Multiplier: 1
$0.00