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  • Reprinted Billing Statement: George Winnfield

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    Ida Johnson
    6 views2 pages
    This billing statement from Alto Rural Water shows that Ida Johnson owes $168.69, which is the previous balance carried over from the prior month. The statement provides her account number, billing date, due date, and indicates no new charges or usage were added for the current month. It requests payment of the full $168.69 balance be returned by the due date of December 10th.

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    This billing statement from Alto Rural Water shows that Ida Johnson owes $168.69, which is the previous balance carried over from the prior month. The statement provides her account number, billing date, due date, and indicates no new charges or usage were added for the current month. It requests payment of the full $168.69 balance be returned by the due date of December 10th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    Reprinted Billing Statement: George Winnfield

    Uploaded by

    Ida Johnson
    This billing statement from Alto Rural Water shows that Ida Johnson owes $168.69, which is the previous balance carried over from the prior month. The statement provides her account number, billing date, due date, and indicates no new charges or usage were added for the current month. It requests payment of the full $168.69 balance be returned by the due date of December 10th.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Reprinted Billing Statement

    ALTO RURAL WATER


    P. O. BOX 616
    ALTO, TX 75925
    (936) 858-4648

    JOHNSON, IDA
    GEORGE WINNFIELD

    RUSK TX 75785

    Current Meter Reading


    Prior Meter Reading 700
    Usage Amount Due Date:12/10/19
    Service Customer Name: JOHNSON, IDA
    Charges
    Previous Balance 168.69

    Balance Due: $168.69 Account 74 Route Number: 6

    Please return this portion of the bill with your payment.

    JOHNSON, IDA Account #: 74 Billing Date: 11/18/2019


    Due Date: 12/10/19
    Balance 168.69

    Amount Enclosed:

    Reprinted Billing Statement

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