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Invoice: AR0480010222 Rec Type: 1 Invoice Date: 07/09/2025 © aps INVOICE Page tof 2 ALL CHECK PAYMENTS MUST BE SENT TO: Customer No: 100006 Arizona Public Service Company Due Date: 08/08/2025 P.O. Box 53920 Sta 9996 Payment Terms; Due30Days Phoenix, AZ 85072-3920 TREASURY @apsc.com Bill To: TOWN OF WICKENBURG 155 N TEGNER ST STE A WICKENBURG AZ 85390-3427 AMOUNT DUE: 762,420.23 USD Amount Remitted ceceeneeeeeeneeeeeeeeeeteteneraseneeneeeeesen ea Ploage return the top portion with your payment Invoice: AR0480010222 Rec Type: 01 Invoice Date: 07/09/2025 For billing questions, please call: Customer Service Representative at (602) 250-2522 Original Note: In accordance with Construction and Maintenance Agreement 4700362837 between Arizona Public Service Company and the Town of Wickenburg. [ pore Period Covering Customer Reforence Qty Amount Net Amount | NON-TAXABLE ITEM(S) 'WA815055, 1,382.64 Description: TOW SERVICE ORDERS - CONNECT / DISCONNECT 2024-2025 Location: WB 02 In Service: NA WA893214 4,346.21 |; TOW - OTHER - INSTALL BOLLARDS TX903177 SC903179 Location: 202 S TEGNER ST In Service: 06/06/2025 ‘WA898923 133.64 Description: TOW - OTHER - CUSTOMER PROBLEM Location: 503 N OXBOW DR In Service: 06/02/2025 ‘WAS00980 651.26 Description: T.0.W. - OTHER - WIRE DOWN #2R Location: Wickenburg Way and Jack Burden In Service: 07/26/2024 WA901005, 186.12 Description: TOW - SPOLE - REPLACE LIGHT L275912 Location: Coffinger park In Service: 02/24/2025 'WAS01007 186.12 Description: TOW - OTHER - REPLACE LIGHT Location: 32 Howard Court In Service: 03/18/2025 WaAg01010 186.12 Description: TOW - OTHER - REPLACE LIGHT Location: Jack Burden and Constalation In Service: 03/19/2025 'WA01011 186.12 Please provide invoice numbers with all remittance. An 18% per annum finance charge may be applied to outstanding invoices unless prior contractual agreements are in effect. Invoice: Rec Type: aps INVOICE ere Description: TOW - ~ OTHER - REPLACE LIGHT Location: Cottonwood and Monte Cristo WA901177 9,799.81 Description: T.O.W. - Lc pt la ‘'S JEFFERSON ST MULTI-FAM Location: 149 S JEFFERSON S' WA901197 186.12 Description: TOW - OTHER - REPLACE ST LITE 248840 Location: 505 AND 503 S TEGNER ST In Service: 04/29/2025 'WAS901202 4,798.25 Description: TOW - POLE - REPLACE SVC POLE FED FROM X275480 Location: 63 N Grant In Service: 04/16/2024 'WAS01309 186.12 ppeem sey eh etic ~ OTHER - REPLACE SLIGHT $275411 WAS01310 4TA1A2 'WA901342 3,203.28 Description: T.O.W. - SVC ONLY JEFFERSON ST Location: 44 S JEFFERSON ST In Service; 07/03/2024 ‘was02454 732,237.00 Description: T.0.W. - JACKSON /MADISON-SANTA CRUZ/ ALLEY CONVERSION In Service: NA Subtotal: 762,420.23 PreTax Total: 762,420.23 Amount Due: $762,420.23 510-9041 a- #132 X21 .00 Vill _ # 30, 193.23 Please provide invoice numbers with all remittance. An 18% per annum finance charge may be applied to outstanding Invoices unless prior contractual agreements are in effect.