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  • Service Name/Address Customer # Premises #: Due Date

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    Carlos Lowe
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    The water bill summary shows that the customer has a balance brought forward of $8,885.72 from previous bills and had made a payment of $17,831 resulting in an overdue amount of -$8,945.28. The current charges for the billing period are $6,096.79. There is an early payment incentive adjustment of -$250. The total amount due on the current bill is -$3,098.49.

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    20210712_10601_07_2110336-2056829

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    The water bill summary shows that the customer has a balance brought forward of $8,885.72 from previous bills and had made a payment of $17,831 resulting in an overdue amount of -$8,945.28. The current charges for the billing period are $6,096.79. There is an early payment incentive adjustment of -$250. The total amount due on the current bill is -$3,098.49.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    38 views1 page

    Service Name/Address Customer # Premises #: Due Date

    Uploaded by

    Carlos Lowe
    The water bill summary shows that the customer has a balance brought forward of $8,885.72 from previous bills and had made a payment of $17,831 resulting in an overdue amount of -$8,945.28. The current charges for the billing period are $6,096.79. There is an early payment incentive adjustment of -$250. The total amount due on the current bill is -$3,098.49.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SERVICE NAME/ADDRESS Bill 

    Date 12-JUL-2021
    DARMAIN K. STERLING Rate Residential
    435 MONTEGO WEST VILLAGE Customer # Premises # Status Active
    MONTEGO BAY Due Date N/A
    ST JAMES 2110336-2056829
     
    ACCOUNT SUMMARY    
    Balance Brought Forward Payment Overdue Amount Current Charges
    $8,885.72 $17,831.00 -$8,945.28 $6,096.79
    CONSUMPTION TREND MISCELLANEOUS CHARGES ADJUSTMENTS
    (Metric) Early Payment Incentive -$250.00  
    Water Consumption

    25
    20 Service is liable for immediate disconnection for any balance that is overdue. Payments made
    15
    10 after bill date are not included on this bill.
    5
    0 TOTAL AMOUNT DUE -$3,098.49
    SEP-20
    JUL-20
    AUG-20

    OCT-20
    NOV-20
    DEC-20
    JAN-21
    FEB-21
    MAR-21
    APR-21
    MAY-21
    JUN-21
    JUL-21

    Meter Serial Number Deposit Billing Cycle No. of Days


    61385588 $.00 07 30
    Dear Valued Customer, From: 09-Jun-2021 To:  09-Jul-2021
     
    In-keeping with the Interim Tariff Current
    Determination 2019 granted by the Current Reading Previous Reading Consumption
    OUR, effective May 1, 2021 there will Meter Type Reading Type '000 '000 '000
    be an adjustment in the Water,
    Sewerage and Service Rates. This Metric Actual  288   273   15  
    adjustment is due to the re-setting of
    the Base Rates of the components CURRENT CHARGES  
    used in the calculation of Price
    Adjustment Mechanism (PAM). Water Charge   $1,978.79 PAM 1.89%   $99.21
    Please note the K-Factor and X-factor
    values will remain unchanged at 20% Sewerage Charge   $2,285.55 X Factor -5.00%   -$267.41
    and -5% respectively.
      Service Charge   $984.52 K Factor 20.00%   $1,016.13
    We look forward to continue serving Total Current Charges
    you in so many ways. $6,096.79
    TOTAL AMOUNT DUE -$3,098.49
     

     
    National Water Commission DO NOT PAY THIS BILL 
    4 Marescaux Road
    Kingston 5

    DARMAIN K. STERLING
      COLETTE A HILL
    435 MONTEGO WEST VILLAGE
    MONTEGO BAY #1 PO 20210712-ICR
    MONTEGO BAY
    ST JAMES ZZZZ

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