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  • New Titusville Utility Bill

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    Brevard Times
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    This document is a water, sewer, and solid waste services invoice from the City of Titusville to customer Jane Doe. It provides the account number, deposit on file, bill due date, and contact information. The invoice details the billing period of March 13 to April 17, water and sewer usage charges, taxes, and trash fees. It shows the previous and current meter readings and consumption. The total amount due by May 15 is $97.03, including a past due balance of $53.31 and current charges of $43.72. Nonpayment by the due date will result in disconnection of services.

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    New Titusville Utility Bill

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    This document is a water, sewer, and solid waste services invoice from the City of Titusville to customer Jane Doe. It provides the account number, deposit on file, bill due date, and contact information. The invoice details the billing period of March 13 to April 17, water and sewer usage charges, taxes, and trash fees. It shows the previous and current meter readings and consumption. The total amount due by May 15 is $97.03, including a past due balance of $53.31 and current charges of $43.72. Nonpayment by the due date will result in disconnection of services.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    3K Ansichten2 Seiten

    New Titusville Utility Bill

    Hochgeladen von

    Brevard Times
    This document is a water, sewer, and solid waste services invoice from the City of Titusville to customer Jane Doe. It provides the account number, deposit on file, bill due date, and contact information. The invoice details the billing period of March 13 to April 17, water and sewer usage charges, taxes, and trash fees. It shows the previous and current meter readings and consumption. The total amount due by May 15 is $97.03, including a past due balance of $53.31 and current charges of $43.72. Nonpayment by the due date will result in disconnection of services.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    Invoice for Water/Sewer/Solid Waste Services

    STATEMENT DATE: ACCOUNT NUMBER: CUSTOMER NAME: SERVICE ADDRESS: CYCLE-ROUTE: DEPOSIT ON FILE: BILL DUE DATE: 5/5/2012 1815-3826 JANE DOE 200 NORTH ST 04-04 148.00 5/15/2012

    City of Titusville
    Customer Service Division 555 S. Washington Avenue Titusville, FL 32796 Phone: 321-383-5791 Fax: 321-383-5848 Ofce Hours: 8:00 am to 5:00 pm Mon-Fri After Hours Emergency: 321-383-5657

    Bills are due when rendered. A penalty charge of $5.00 or 1.5% of the delinquent amount, whichever is greater, will be charged if not paid within fteen (15) days after the bill date. The City is not responsible for lost or delayed mail.

    SERVICE PERIOD 3/13/2012 - 4/17/2012 SERVICE WATER FIXED MONTHLY WATER USAGE CHARGE SEWER FIXED MONTHLY SEWER USAGE CHARGE UTILITY TAX TRASH SERVICE RECYCLE REFUSE FRAN FEE RECYCLE FRAN FEE

    DAYS 35

    METER NUMBER 8956423

    PREVIOUS READ 319

    CURRENT READ 320

    USAGE(X1,000) 1.00 CHARGE AMOUNT 8.39 2.72 12.47 6.60 1.11 10.46 0.84 1.05 0.08

    CONSUMPTION 1,000 1,000

    AMOUNT FROM PREVIOUS BILL $53.31

    LE MP SA
    BALANCE FORWARD IS PAST DUE AND SUBJECT TO CUT OFF AFTER THE DUE DATE ON THE BILL PAYMENTS $0.00 OTHER DEBITS/CREDITS $0.00 BALANCE FORWARD $53.31 CURRENT CHARGES $43.72 CONSUMPTION ANALYSIS PERIOD DAYS CURRENT LAST MONTH YEAR AGO 24 32 30 TOTAL AMOUNT DUE $97.03 WATER USAGE 1460 2570 1670

    DUE DATE 5/15/2012

    WARNING: Accounts with a balance forward must be paid on 5/16/2012 before 5:00 pm in order to avoid disconnection of service on 5/17/2012.

    DAILY AVG 61 80 56

    PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT - RETAIN THE TOP PORTION FOR YOUR RECORDS

    04-04
    City of Titusville P.O. Box 2807 Titusville, FL 32781-2807
    RETURN SERVICE REQUESTED

    Make Checks Payable to: City of Titusville ACCOUNT NUMBER: BALANCE FORWARD (DUE IMMEDIATELY) CURRENT CHARGES: TOTAL DUE: DUE DATE:
    Change of Address (see reverse side) Enroll this account to ACH Payment Option Enclose current payment & voided check. Allow 60 days to activate (see reverse side)

    1815-13826 $53.31 $43.72 $97.03 5/15/2012

    Jane Doe 200 North Street Titusville, FL 32796

    City of Titusville P.O. Box 2807 Titusville, FL 32781-2807

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