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Hawaii Gas 2025-06-24 - 85-104 Alawa Pl, Waianae, HI 96792.pdf

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N Y N N N N 2076546 20250624 Page 1 of 2 2317174 ACCOUNT SUMMARY Account Number Invoice Number Last Bill Date Current Bill Date Due Date 2076546 2317174 04/25/2025 06/24/2025 07/24/2025 FINAL BILL Previous Balance Payments Balance Forward Other Charges & Adjustments Current Charges Total Amount Due Account Name Service Address MANUEL BARAJAS 85104 ALAWA PL WAIANAE $697.32 $697.32 CR $0.00 $13.75 $10.55 $24.30 Contract No. Delivery Order No. Service Type: Non-Utility LPG Tank Tank Serial No. Deli

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2076546

20250624

Page 1 of 2

2317174

ACCOUNT SUMMARY
Account Number
Invoice Number
Last Bill Date
Current Bill Date
Due Date

2076546
2317174
04/25/2025
06/24/2025
07/24/2025

FINAL BILL

Previous Balance
Payments
Balance Forward
Other Charges & Adjustments
Current Charges
Total Amount Due

Account Name

Service Address

MANUEL BARAJAS

85104 ALAWA PL WAIANAE

$697.32
$697.32 CR
$0.00
$13.75
$10.55
$24.30

Contract No.

Delivery Order No.

Service Type: Non-Utility LPG Tank
Tank Serial No.

Delivery Date

Ticket No.

Gallons

SCLIN

PO #
Bill Message

Current Charges
85104 ALAWA PL WAIANAE
Description

Gallons

Monthly Customer Charge
NU Oahu-State GET+County Surcharge
Total Current Charges

Rate

Amount

12.60000
0.04712

$10.08
$0.47
$10.55

Other Charges and Adjustments
Description

Amount

Oahu NU-Finance Charge
Oahu NU-Finance Charge

$6.78
$6.97

Total Other Charges and Adjustments

$13.75

About the Federal Energy Tariff
Surcharge: The Office of the United
States Trade Representative
announced tariffs applying to some
internationally sourced products. One
Hawai'i Gas propane shipment was
impacted by a tariff, which has since
been paused.
The impact of the tariffs on May
deliveries is reflected on customer bills
as a line item. Please note that
deliveries in May can appear on June
billing statements. We do not anticipate
future tariffs, but the situation remains
fluid. We continue to engage with
suppliers and government officials to
mitigate future impacts to our
customers.

Detach this portion and return with payment. Do not detach if paying at the bank or in person.

Acct. No.

Payment Due

2076546

Previous Bal - Pymnts/Adj
Finance Charge
Current Charge
Current Chgs w/Disc

See reverse side for terms and conditions.

96792

Amount

Due Date

TOTAL PAYMENT DUE

$13.75
$13.75
$10.55

07/24/2025

$24.30

2076546000000002430298504
Make checks payable to:

MANUEL BARAJAS
85-104 ALAWA PL
WAIANAE HI 96792

HAWAII GAS
P.O. BOX 29850
HONOLULU, HI 96820-2250

Amount Paid $

N

Y

N

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2076546

Make checks payable to: Hawaii Gas
Send payment to P.O. Box 29850, Honolulu, HI 96820-2250

20250624

For other methods of payment, please visit our website at
hawaiigas.com/pay-bill
Invoice Cloud Pay by Phone: (844) 637-1315

Page 2 of 2

24-HOUR EMERGENCIES 808-526-0066
OFFICE INFORMATION
Oʻahu
Hawaiʻi Island
Kauaʻi
Maui
Molokaʻi

MAHALO FOR YOUR PAYMENT

2317174

Lānaʻi

515 Kamakeʻe Street, Honolulu, HI 96814 (808-535-5933)
945 Kalaniana'ole St., Hilo, HI 96720 (808-935-0021)
3990 Rice St., Līhuʻe, HI 96766 (808-245-3301)
70 Hana Highway, Kahului, HI 96732 (808-877-6557)
ʻŪlili Street, Molokaʻi Industrial Park, Kaunakakai, HI 96748
(800-828-9359)
730 Lānaʻi Ave., Lānaʻi City, HI 96763 (800-828-9359)

. All past due balances are subject to a 1% per month late charge
. If terminating service, call Hawaii Gas at least two days before
expected last day of service