Creator:
Date Created:July and August, 1972
Place Created:Provo, Utah
Keywords:Tracy Hall,power supply,utility bills
Context:invoice for power supply parts and utility bills
**************************************************
STATEMENT
CENTRAL UTAH ELECTRONICS SUPPLY
Wholesale Distributor
735 South State St. P. O. Box N Phone 373-7522 PROVO, UTAH 84601
University Station P.O. Box iS9" Provo, Utah 84601
date_August 1„, 1.972
DETACH AND RETURN THIS STUB WITH VOUR REMITTANCE. CANCELLED CHECK IS YOUR RECEIPT.
DATE	FOLIO	CHARGES	CREDITS	BALANCE
			BALANCE FORWARD	
JUL 5	7 7, 6 1 8
JUL 2 6 7,800. 019 JUL 2 a	7 8, 0 a 9
2 3.5 1 7 15 0
S 3.5 1
2 3.51* < .00 * .
7 3.5 0 * <
the FINANCE CHARGE is computed by a periodic rate of 1 '/2% per month (ANNUAL PERCENTAGE RATE 1 8% ) applied to the balance forward after deducting current payments and/or credits appearing on this statement.
payments, charges or credits ^^ received after the last day of the month will appear on your next statement. to avoid additional FINANCE CHARGES pay the last figure in the "balance" column before the end of the month.
CENTRAL UTAH ELECTRONICS SUPPLY PROVO, UTAH 84601
H Tracy Hall
CENTRAL UTAH ELECTRONICS SUPPLY
735 South State Street
DLD TO TfrW-fCI jQt ^J^-^^Q—
Wholesale Distributor
P. O. BOX N PROVO. UTAH 84601
Phone 373-7522
INVOICE
78089
TERMS ACCOUNTS ARE DUE THE 1 OTH OF MONTH FOLLOWING
[ANNUAL PERCENTAGE RATE I 8% ) WILL BE CHARGED ON
COSTS OF COLLECTION INCLUDING COURT COSTS AND A REASON-MENCEO TO COLLECT ALL OR ANY PART OF THIS ACCOUNT A MADE ON PAST DUE ACCOUNTS.
The above items received in good order. Signed—
| ALL PAST DUE ACCOUNTS PURCHASER AGREES TO PAY ALL ' ABLE ATTORNEY S FEE IN CASE SUIT OR ACTION IS COM-MINIMUM HANOLING CHARGE OF $1.00 PER MONTH WILL BE
July 28, 1972
NO RETURNS WITHOUT APPROVAL AND 10% MINIMUM HANDLING CHARGE.
TE7 ^ / ail
MOUNTAIN FUEL
SUPPLY COMPANY
P.O. BOX 11369, SAIT lAKf CITY, UTAH 84111
return postage guaranteed rate gs-i
(see reverse side for address of local offices)
service amount	CONT SER. CREDIT	city tax	sales tax	total
2.25		.05	.10	2.40
6»S USED (lU CU. FT.)
42
meter reading
3687
I	EQUAL PAY	\ f
I 6fm V
vTo^ 117 2-I
Y	\ I PAST DUE \ I"
" V of-^7 V
TSTTBraSBBT™! 2.40 \
service address
iws
umbia Ln
AMOUNTS UNDER $1.00 NEED NOT BE PAID UNTIL NEXT BILLING
511 |0biy 11750 |A	1.03	07-06-72 1
tour account number	HEAT VALUE ADJ FACTOR	service to date ||
pi ease brihtfi^jtlre bill when
DEPARTMENT OF UTILITIES
, 251 WEST 8TH NORTH PROVO. UTAH PHONE 373-7170
meter head on
7-18-72 TOTAL
9.80
book
71
account number 161281
pay gross amount if paid after
r\ a < a -7 n IF PMO I"
C 8— 14-72 FULL BY
PLEASE BRING ENTIRE BILL WHEN PAYING AT OFFICE. RETURN STUB AT THE RIGHT WITH PAYMENT.
( meter	quantity ,.nnc	amount
READING USED '-'■"t__GROSS_|	MET
0 380 eo1 CM1 3.20 ?	2~. 96
TX .14	.13
C-e 2.50	2.50
DEPARTMENT OF UTILITIES
,251 WEST 8TH NORTH PROVO, UTAH PHONE 373-7170
amount
gross
net
TOTAL ■
3 .96
account number 1 61281
pay gross amount if paid a 7 . _ after 0 7— 1 2— '2
i pay net amount if paid in pfull by
PLEASE BRING ENTIRE BILL WHEN PAYING AT OFFICE. RETURN STUB AT THE RIGHT WITH PAYMENT -►
return postage guaranteed
	FIRST CLASS MAIL
	U.S. POSTAGE
	PAID 6 CENTS
	PERMIT NO. 100
	
H TRACY HALL 1190 COLUMBIA LANE BOX ^533 UNI V |TA PgOVO, UTAH 84601
0 372 2 0 CM 1.40	1.40
? TX	.06	.06
GB 2.50	2.50