P age: P age 1 of 2 !

#2

Bill P eriod: 06/01/2020 - 06/30/2020

Account: 00000693168 - K EIS H A MU S SIN G T O N

TIN: 174614
Invoice Number: 003045008
Account Summary
K EI
GU
Previous B alance 389.85
St J
Contact Information P ayments R eceived -204.42
Anti
480-7000 - Main O ffice B alance F orward 185.43
727-2782 - C ustomer S ervice Internet 75.00
462-2782 - F ax Wireline 67.65
811 - F ault R eports ABST 21.40
www.apua.ag - O nline Total C urrent C harges 164.05
Due July 30, 2020
Total Amount Due 349.48

Please detach and return this portion with your payment

Account Number 00000693168

Total Amount Due 349.48
Amount P aid:

Please Make Checks Payable To APUA

Account Number: 00000693168
Antigua Public Utility Authority
P. O . Box 416
High Stre et & Independence Drive
St John's
Antigua
K EIS H A MU S SIN G T O N
GUNTHROP E S
St John's, St John
Antigua and B arbuda
0200
 P age: P age 2 of 2

Bill P eriod: 06/01/2020 - 06/30/2020

Account: 00000693168 - K EIS H A MU S SIN G T O N

GENERAL INFORMATION
Business Hours:
o A P U A Business C enter (High Stre et & Independence Drive) 8:00 a.m. - 3:30 p.m. Mondays - Fridays
and 9:00 a.m. - 1:00 p.m. on S aturdays

o City O ffice (High Stre et) 8:00 a.m. - 3:30 p.m. Mondays - Fridays, Closed on S aturdays

o A P U A South Mall Location (E bene z er) 8:30 a.m. - 4:30 p.m. Mondays - Fridays,
and 9:00 a.m. - 1:00 p.m. on S aturdays

Payment Options: CASH SHOULD NOT BE DEPOSITED IN DROP BOX

1. C ashiers:
Main O ffice - A P U A Business C enter (High Stre et & Independence Drive)
City O ffice - High Stre et
A P U A South Mall Location - (E bene z er)

2. Drop Boxes:
Main O ffice - A P U A Business C enter (High Stre et & Independence Drive)
City O ffice - High Stre et
A P U A South Mall Location - (E bene z er)

3. O nline: CIB C F irst C aribbe an International B ank, Scotia B ank

4. A TMs: Antigua C ommercial B ank, E astern C aribbe an Amalgamated B ank, Scotia B ank, CIB C F irst C aribbe an
International B ank, A BiB B ank

5. Credit C ards: All Majors credit cards accepted at all locations.

Late P ayments may be subject to a fe e

Accounts 45 days in arre ars are subject to immediate disconnection
Disconnected accounts are subject to a $50.00 reconnection fe e plus 15% A B S T charge
Ple ase use the space provided for N ame and/or Address changes since changes cannot
be guarante ed if they are made on checks
All other changes and/or queries should be made under separate cover or in person at any
of A P U A's customer care locations

Thank you for choosing APUA Telecomms as your service provider!

C orrection of N ame and/or Address

F or N ame or Address C O R R E C TIO N S ple ase fill in the space below:

N ame:

Acct. or T el. #:

Address: