SERVICE NAME/ADDRESS Bill 

Date 09-AUG-2023
GEORGE GARDNER Rate Commercial
9 BARNETT LANE Customer # Premises # Status Active
MONTEGO BAY Due Date 30-AUG-2023
ST JAMES 1127073-1127063
 
ACCOUNT SUMMARY    
Balance Brought Forward Payment Overdue Amount Current Charges
$2,705.96 $2,706.00 -$.04 $4,372.88
CONSUMPTION TREND MISCELLANEOUS CHARGES ADJUSTMENTS
(Metric) Early Payment Incentive -$250.00  
Water Consumption

6
5
4
3 Service is liable for immediate disconnection for any balance that is overdue. Payments made
2 after bill date are not included on this bill.
1
0
TOTAL AMOUNT DUE $4,122.84
AUG-22
SEP-22
OCT-22
NOV-22
DEC-22
JAN-23
FEB-23
MAR-23
APR-23
MAY-23
JUN-23
JUL-23
AUG-23

Meter Serial Number Deposit Billing Cycle No. of Days

MM73432936 $0.00 02 33
From: 01-Jul-2023 To:  03-Aug-2023
Current
Current Reading Previous Reading Consumption
Meter Type Reading Type '000 '000 '000
Metric Estimated  2141   2136   5 
CURRENT CHARGES  
Water Charge   $2,813.30 PAM -3.36%   -$133.37
Service Charge   $1,155.92 X Factor -5.00%   -$191.79
K Factor 20.00%   $728.82
Total Current Charges $4,372.88
TOTAL AMOUNT DUE $4,122.84
 

 
National Water Commission  
4 Marescaux Road
Kingston 5

GEORGE GARDNER
  CORNELIUS SMITH
PO BOX 874
MONTEGO BAY PO 1 20230809-OCR
MONTEGO BAY
ST JAMES EBILL

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