Persistent identifier:
00660461
image: of 137
THIS ACCOUNT IS DUE ON DEMAND AND MUST BE PRODUCED INTACT WHEN PAYMENT IS MADE.
CHEQUES, MONEY ORDERS, AND POSTAL ORDERS SHOULD BE MADE PAYABLE TO THE SOUTHAMPTON CORPORATION, and crossed "National Provincial Bank Ltd., Southampton." They should not be made payable to any iadWidual officer.
Mr. H. D. Cox, 5, West Street*
soumur-'iny.
2
DISTRICT NO.
NO.
JUNE QUARTER 1935
Date..
Dr. to the SOUTHAMPTON CORPORATION
Telephone No. 6541. Extension 134.
The undermentioned charges are due for the supply of ELECTRICAL ENERGY, etc., for June Quarter, 1935.
suppivy of electrical energy
meter.
Last Reading.
Previous Reading.

Total Consumption
during above Period
Units
@
JZ.
Rent of ........................meter....................................
Standing Charge......................................................
Hire Purchase........................instalment
Hire of Fittings......................................................
This Account may be paid as follows :—
By Post addressed to the BOROUGH TREASURER (ELECTRICITY)
Civic Centre, Southampton.
To the Collector, on application.
At the CASH OFFICE, Civic Centre.
Mondays to Fridays, 9.30 a.m. to 4 p.m.
Saturdays, 9.30 a.m. to 12 noon ...................................................
At the SHOW ROOM, 161, Above Bar Street.
Mondays to Fridays 10 a.m. to 1 p.m.
2 p.m. to 4.30 p.m. PLEASE NOTE SPECIAL Saturdays 10 a.m. to 12 noon ANNOUNCEMENT OVERLEAF.
<2
.a
Note. The Official Receipt may be stamped on this portion of. the Account^ or may be given in writing on an Official printed form bearing the signatures of the Borough Treasurer and a Collector. No other form of receipt is valid.
H. A. HUMBY, Collector.
RECEIVED the sum here stated in printed figures.
ELECTRICITY ACCOUNT.
) Mr. H. D. Cox,
West Street.
f'OD iH'jr
JUNE QTR., 1935.
DISTRICT NO. No.
DO NOT DETACH. FOR OFFICE USE ONLY.
Facebook Twitter Stumbleupon Delicious Digg RSS