Public Works 555-5686
Finance 555-5651
Waste Removal 555-4646
Finance 555-5651
Waste Removal 555-4646
(water leak checks or service questions)
(prepay details, bank drafting, or billing questions)
(garbage pick-up and recycling questions)
(prepay details, bank drafting, or billing questions)
(garbage pick-up and recycling questions)
City Services Bill
000001**000001***5-DIGIT 95616
CUSTOMER NAME
IN CARE OF
1234 MAIN STREET
YOUR TOWN ST 93423
CUSTOMER NAME
IN CARE OF
1234 MAIN STREET
YOUR TOWN ST 93423
SERVICE ADDRESS:1234 MAIN STREET
ACCOUNT# 166635-6075
Billing Period : (Services)
From
12/01/2008
To
02/01/2009
WATER :
Water Use Date :
From
9/07/2008
To
11/07/2008
Number of Days :
61
BASE
QTY.
TIER 1 WATER CONS
33
CCF
SANITATION :
QTY.
RATE
CURBSIDE
1
56.72
STORM SEWER
SANITARY SEWER
MUNICIPAL SERVICE TAX
PUBLIC SAFETY CHARGE
CHARGES
20.00
42.90
56.72
9.01
64.08
11.92
9.39
CURRENT CHARGES
PREVIOUS BALANCE
$214.02
.00
TOTAL DUE
$214.02
10% PENALTY IF NOT PAID BY
1/14/2009
Your Customized message
In May 2008, the city council approved a water rate increase of 19% for the water consumed after August 1, 2008. More information regarding
water rates can be found on our website
Please Remit to P.O. Box 430, or pay online at www.cityof.org/payment
TEAR HERE AND RETURN THIS STUB WITH PAYMENT
TEAR HERE AND RETURN THIS STUB WITH PAYMENT
TEAR HERE AND RETURN THIS STUB WITH PAYMENT
Mailing Address
CUSTOMER NAME
IN CARE OF
1234 MAIN STREET
YOUR TOWN, ST 93423
Service Address
1234 MAIN STREET
ACCT # 166635-6075
PIN # 0000338671
TOTAL DUE
$214.04
10% PENALTY IF NOT PAID BY
1/14/2009
166635060750021402