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Exhibit "A" <br /> SCOPE OF SERVICES AND PAYMENT <br /> 6.1.D. — Page 41 <br /> Exhibit 3 — Sample Bill Formats <br /> Sample bills have been provided below. This is just one example of a dynamic utility bill format that InfoSend <br /> can digitally print on white paper(no pre-printed form).All bill types can be created using dynamic printing. <br /> Three versions of this format have been shown to highlight different printing options that are available at <br /> different price points. The image in the background uses a 2-color design. The middle image uses a 3-color <br /> design.And the image in the foreground uses a full color(CMYK)design. <br /> 40' <br /> 65` . (Customer:JOE SAMPLE Service at: 123 MAIN ST <br /> ) <br /> Account 6 Previous Balance Payntenl Made Unpaid Balance Current Charges Amount Due Due Dale <br /> 123455-789 5498.73 $376 09 $720.84 5232 22 $352.88 07/17/2016 <br /> Charge Summary: Important News: <br /> Elevrc Meier a 11223344 50089 <br /> wakr Meier d 55887788 $58.35 Your account Is past duet To prevent disconnection of service <br /> Waste Water 520.91 and/or•delinquent field credit fee of$40.00,please pay the <br /> Slam Water $498 "Unpaid Balance"now <br /> ■ <br /> Sold Wane °".. <br /> i■ Recycling ;; t. <br /> ■ Mlecenemous Charge I 5`11 C�� � (Customer:JOE SAMPLE Service at: 123 MAIN ST) <br /> ■ <br /> Total Charges Cn \\\ <br /> Residential Electric Details: Account a Previous Balance Payment Made Unpaid Balance Current Charges Amount Due Due Date <br /> C2 U,, 1234513769 5498 73 5376,09 „I d t.4 $23222 5362.88 07/17/2618 <br /> l kWh Energy Usage Charge Summary: 'mum tam News'. <br /> EkUnn MakrM/1223344 $80.89 <br /> Waks Meter a 55887788 556 35 Your account is past duel To prevent disconnection of service <br /> ne <br /> Waste Wetar $20.91 and/or•delinquent field credit I ee of 540.00.please pay the <br /> Storm Weter $4.98 "Unpaid Balance now. <br /> r.1 1 1 1 I 1 1 1 1 1 1 1 1- Sad Waste S W. <br /> Charge 1 <br /> Tte C 1,61 / ` <br /> a . <br /> _Miscellaneous "5 qr .. (Customer.JOE SAMPLE Ser,rke at: 123 MAN 6T J <br /> Total CM,. <br /> ■ <br /> Residential Water Details: Residential Electric De <br /> Account N Previous Balance Payment Made Unpaid Balance Current Charges Amount Due Due Date <br /> /a UI 123456-789 5496.73 $376.09 5232 22 6-05286 070172018 <br /> ri TOAL Usage kWh Energy Usage <br /> I. . • o . o • e . � ©Wdkrw r M eMete.rs 5 It t8n7336 $00 89 I I I I'"I I I I I I I I= Ware water Storm Water <br /> SdN Waste <br /> Recycling :::-5, <br /> YsOeUry r aceoud o pasdmgpeTno ped enet ddit isen on <br /> !6e0o00n o <br /> f <br /> 54.98 } <br /> 514 47 <br /> 40.00 please pay the-Unpaid Balance"now <br /> Mi6eelan ema <br /> Charge 56000 <br /> TOM Charges 5232 22 <br /> lnrkaen Mole.rvsaerg wimple pint.en h,r, Residential Water Deta- <br /> sllemelee.1s15M. me On be melee ataan.., ' ,r TOAL Usage Residential Electric Details:Schedule I <br /> kWh Energy Usage Usage for meter 11223344 Chews for meter:11223344 <br /> 'f gat age 0 61212 016 to 06202016 Dn.. u+Y Aro Coo Btu.I 123 awn 00800 53396 <br /> an <br /> Si Read 5,80 Par Day Aug Cuse.e1Sene.Chasee 5600 <br /> Eno Read. 58203 J. a Tel600m De01 Chasse 5535 <br /> y1Y.t`I6 Mulnpler 1 Mpnee 0O 6 11 I Mrnagl U.S. $271 <br /> An/down Dk ll I 111111 Usage 423 r'Or M 601 20 150 <br /> State Sales Tae 4.05% SOn <br /> 6 State Saks Tex 405% 31 81 <br /> Anaheim.CA I'I I I _1.1.1.1 I lMS MnMy eJamle 4096 <br /> "rr rr r `5 v yr, N u2 t5 ran FNId CrMI F. 5$0.00 <br /> 94008 590 69 <br /> ITlns a an 1n109en1 mt..,tem.Omm0 _ <br /> mtaaerra'e.nles Pam..r.t.cmra.40 al 50 <br /> Residential water Details: <br /> Usage for meter.55887788 Magna for orator:55887788 <br /> e TGAL Usage 052120161 a o620/2016 -0p..-u...MIt U..444104 See.md M. 19 teat 0842 51575 <br /> Start Read 5271 es,0.1...sr ease Cl ege 58 e9 <br /> leh End Read 5296 Its 1 Water WKlpd Use Tae 6 o% St ore <br /> Ine0626A AUTO acs 5-revue 4, Mulllpinr t Mo . le tC 0a 0447 Late Penalty Water $023 <br /> 7000000006 01.0001.0006 6/1 5O.�/, Anylow usage 19 stems 20 12 Oa ass I Water Dee Billed 530 W <br /> 4240E yam $5635 <br /> IIIIIIII61111ghllglp1111rllllgrll'Irl ,,,r` ,, Aneheo 111111 I I".I I 6.ge law m r a7 or <br /> ta SAMNPLE JOE CUSTOMER • . .... . r e.. TG <br /> ■ 1 AL= Gallons Gallo ATT : <br /> 123 MAIN ST <br /> ANAHEIM.CA 92807 in..emldesmo ne..eg$47.amOao en m.c.a,/-vn ...:..I....e.s.cost rams omens mtee ca re a.e,..s.t...care m w+ <br /> a Inc Me pn ded9m <br /> InleSe,4..ass loam rem ha croscl.d m 110115S 0130 mow nbe.ra can a ed..®vrbea met <br /> 1.0628A AUTO BCt 5. eWesa.nea0.a.eetor.wPeree Iutt <br /> 7000000006 01.0001.001 _ <br /> 11111111t11Pu1.11.11Brrllrlill i` jr, Anytown Utilities 51•0e Address: 123 MAIN ST <br /> �1�,yyYYAt SAMPLE CU511 4240 E.La Palma Avenue Amment Number. 123186-7B9 <br /> ATTN:JOE SAE r`t 1tr35` " Anaheim,CA 92807 Payment one By 07:17r2016 <br /> 123 MAIN ST Total Amount Dun $35296 <br /> ANAHEIM,CA1 <br /> (Help Contribution: ) <br /> (Amount Enclosed: <br /> .box REMIT TO <br /> 1.062.700000.06A01.0001.0006i a/1 <br /> 111helrMillirligi.r1.1111rrP.hlrlrllr1'1111 1'11111r IIIIrIll 1111111dp161.rrlpyq.I,i I.l.I.Iph1111rglll i. <br /> 6AMPLE CUSTOMER ANYTOWN UTILITIES <br /> ATTN:JOE SAMPLE 4240 E LA PALMA AVE <br /> 123 MAIN ST ANAHEIM CA 92807 <br /> ANAHEIM,CA 92007 <br /> 00001234567894100000352857 <br /> ATTY/AGR.2016.076/InfoSend, Inc <br /> The information in this proposal is confidential and is not to be used or disclosed except to the recipient's employees,officers 30 <br /> and agents engaged in evaluating this proposal. <br />