Professional Documents
Culture Documents
3065 Pyk e 04-30-2024 To 05-30-2024
3065 Pyk e 04-30-2024 To 05-30-2024
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Pay your bill online at myutilities.seattle.gov CD-2
Questions? Visit us on the web at seattle.gov/city-light 144307984033
Or call 206-684-3000 or 1-800-862-1181 (out of area calls only)
Account Number
1443520000 Summary of charges as of May 30, 2024
PIKE BUILDING LLC Payments received after May 30, 2024 are not reflected.
........................................................................................................................................
1620 BROADWAY STE 200 Previous balance: 2,881.89
SEATTLE WA 98122-2564
May 17, 2024 Payment - THANK YOU: 2,881.89 CR
Balance: 0.00
Current billing: 3,084.36
........................................................................................................................................
Service Address
TOTAL AMOUNT DUE ON June 20, 2024 $3,084.36
1000 E PIKE ST
........................................................................................................................................................................................................................................................................
114435200002000000000000000
Contact Customer Support
If you have questions about your bill or need help, please call
(206) 684-3000 or (800) 862-1181 (out of area) Monday–Friday from
7:30 am–6 pm, or TTY/TDD (206) 684-3225.
All billing related disclosures required by RCW 19.29A.020 are available upon request. You may request these disclosures by email, phone, or visit seattle.gov/city-light/contact.
seattle.gov/city-light
CITY OF SEATTLE Seattle City Light Bill O00775
61
Statement date: May 30, 2024 Page 2 CD-2
144307984033
PIKE BUILDING LLC
Account Number Service Address:
1443520000 1000 E PIKE ST
DETAILED BILLING INFORMATION (continued from page 1)
...............................................................................................................................................................................................................................
Meter Service Service Service Previous Current Consumption/ Power Rate Unit
Multiplier Amount
Number Category From Through Reading Reading Units Factor Code Charge
Floodlight HPS 1.00 ESLIGHT 25.01
...............................................................................................................................................................................................................................
CURRENT BILLING: $3,084.36
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