pr vo provo.org + 361 W.CenterSt. 801 852.6000 Nenday- Friday 8:00 AM - 6:00PM co scxe Customer: ROLAND S FONYAM Service at: 404 N 1480 E Bill Date: 1128/2023 Account# Previous Balance Payment Made Unpaid Balance Current Charges AmountDue Due Date “438004-39142 $173.41 $173.41 $0.00 $166.75 816575 12/17/2023 Charge Summary: Important News Electric Meter # 39863005 $85.92 Water Meter # W90285 521.58 Waste water 2287 Storm Water srt Solid Waste 31425 Yard Waste Container $5008 Recycing $6.10 Transportation 5380 Total Graraes 186.75 Residential Electric Details: Schedule 4 Q Usage for meter: 38863095 Charges for meter: 39863085 j__ KwhEneray Usage 02/202023 to11/22/2023 Das [ossss [ua Uee|ve Cos) Block 1 200KWn OBE $43.00 = Start Read: 22023 PeeDay|PerDey| Block? 233 kwh 0.0009 © —§2328 os i nd Reac: 2aree | [77 Customer Service Charge 30.44 ‘0 HH Mutter | [fiers] 2 | 79] 28 | 277 | Tatocam Dent Charge 3535 i Hon ry Municipal Use Tax 3455 = Hoan Ty Yee 723 Miienn 2 | 2 | 27 | 8 | site Sates Tax 4.05% S317 ~ HE tL hee [ 2 [| [2 | Resientalciecne Subsotar $8892 q Charges for meter: W0O285 FP TAL Usage Usage for meter: W00285 arges for m . (021202023 t014/2212023 [Baye [Usose [Ra Use[ive Gost] Water 6 tcal 0.720 sat Start Read: 2308 PerDay| Pet Dey| Base charge $16.03 erenccst 2 IETS [em [2 [ om Water MunicipalUse Tax60% $1.22 a sca [fe P ar tae Pon [aa] Pesidental water subsoia $21.58 ier tex | a2 [sa [02 [oss