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  • Service Name/Address Customer # Premises #: Due Date 06-SEP-2023

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    Tameka Ross
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    This utility bill summary provides information for Stanford Ross for the billing period of July 16th to August 16th, 2023. The total amount due is $3,120.82. The account balance brought forward was $3,462.28 with a payment of the same amount, leaving no overdue amount. Current charges total $3,370.82 with an early payment incentive adjustment of -$250, resulting in the total amount due. The water consumption chart shows metric water usage from August 2022 to August 2023.

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    Original Title

    20230816_7899_09_1071691-1071681

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    This utility bill summary provides information for Stanford Ross for the billing period of July 16th to August 16th, 2023. The total amount due is $3,120.82. The account balance brought forward was $3,462.28 with a payment of the same amount, leaving no overdue amount. Current charges total $3,370.82 with an early payment incentive adjustment of -$250, resulting in the total amount due. The water consumption chart shows metric water usage from August 2022 to August 2023.

    Copyright:

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

    Service Name/Address Customer # Premises #: Due Date 06-SEP-2023

    Uploaded by

    Tameka Ross
    This utility bill summary provides information for Stanford Ross for the billing period of July 16th to August 16th, 2023. The total amount due is $3,120.82. The account balance brought forward was $3,462.28 with a payment of the same amount, leaving no overdue amount. Current charges total $3,370.82 with an early payment incentive adjustment of -$250, resulting in the total amount due. The water consumption chart shows metric water usage from August 2022 to August 2023.

    Copyright:

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

    SERVICE NAME/ADDRESS Bill Date 16-AUG-2023

    STANFORD ROSS Rate Residential


    859 SOUTH KITSON COURT Customer # Premises # Status Active
    WESTCHESTER Due Date 06-SEP-2023
    ST CATHERINE 1071691-1071681

    ACCOUNT SUMMARY
    Balance Brought Forward Payment Overdue Amount Current Charges
    $3,462.28 $3,462.28 $.00 $3,370.82
    CONSUMPTION TREND MISCELLANEOUS CHARGES ADJUSTMENTS
    (Metric) Early Payment Incentive -$250.00
    Water Consumption

    8
    6
    4 Service is liable for immediate disconnection for any balance that is overdue. Payments made
    2 after bill date are not included on this bill.
    0
    TOTAL AMOUNT DUE $3,120.82
    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


    11032146 $0.00 09 31
    From: 16-Jul-2023 To: 16-Aug-2023
    Current
    Current Reading Previous Reading Consumption
    Meter Type Reading Type '000 '000 '000
    Metric Actual 1793 1787 6
    CURRENT CHARGES
    Water Charge $883.44 PAM -3.36% -$102.80
    Sewerage Charge $1,020.30 X Factor -5.00% -$147.84
    Service Charge $1,155.92 K Factor 20.00% $561.80
    Total Current Charges $3,370.82
    TOTAL AMOUNT DUE $3,120.82

    National Water Commission


    4 Marescaux Road
    Kingston 5

    STANFORD ROSS
    LT 859 SOUTH KITSON COURT
    WATERFORD PO
    WESTCHESTER 20230816-ICR
    ST CATHERINE
    EBILL

    Pay online More details

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