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Img 2941
Img 2941
SERVICE PERIOD DAYS METER NUMBER PREVIOUS READ CURRENT READ USAGE(X1,000)
10/02/2023 - 11/05/2023 32 48956423 319 320 1.00
BALANCE FORWARD IS PAST DUE AND SUBJECT TO CUT OFF AFTER THE DUE DATE ON THE BILL
AMOUNT FROM PAYMENTS OTHER DEBITS/ BALANCE CURRENT CHARGES TOTAL AMOUNT DUE DATE
PREVIOUS BILL CREDITS FORWARD DUE
$367.39 $0.00 $0.00 $367.28 $343.72 $397.03 11/15/2023
WARNING: Accounts with a balance forward must be paid on 11/16/2023 CONSUMPTION WATER
before 5:00 pm in order to avoid disconnection of service on 12/17/2023. ANALYSIS
PERIOD DAYS USAGE DAILY AVG
CURRENT 32 3460 61
LAST MONTH 32 2570 80
YEAR AGO 30 2670 56
PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT - RETAIN THE TOP PORTION FOR YOUR RECORDS