Rev 09/26

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BETTY NORDHEIM Billing Date 7/31/2019

DIANA LYNN Customer # 143348
200 Northern Concourse 208 3RD ST
P.O. Box 4949 Account # 143348
LIVERPOOL NY 13088-4904
Syracuse, NY 13221-4949 Total Due $ 35.64
Pay Bill @ www.ocwa.org Due Date 8/31/2019

Residential
Service Address:
Account Activity 208 3RD ST

Adjustments Billed Consumption History

Previous Bill $66.00 Bill Date Bill No. Days Usage
Payment - Thank You $66.00 CR 7/31/2019 22399535 97 1
REMAINING BALANCE $0.00
4/30/2019
0.00 21594962 92 0
Water Charges 1/31/2019 21214154 96 0
Base System Fee $33.00
Rate Schedule 2 1.00 TG X $2.635 $2.64 10/31/2018 20799824 86 1
TOTAL NEW CHARGES $35.64 7/31/2018 20423611 98 1
35.64
TOTAL AMOUNT DUE $35.64

Read Date Read

Service Meter # Previous Current Days Billed Previous Current Usage Billed
Water 53327580 4/2/2019 7/8/2019 97 436 437 Actual 1

****IMPORTANT REMINDER-OCWA PROVIDES 24-HOUR NO FEE PAYMENT OPTIONS****

Online Payment sites charging transaction fees are not authorized by or affliated with OCWA
PLEASE visit www.ocwa.org for NO FEE online payment options OR call 1-877-768-8266 to pay by phone anytime.
REMINDER: All payment options require your Customer and Account numbers.

Bill paying options: via the internet at www.ocwa.org , by phone at 1-877-768-8266, at our Main Office 8:00am to 4:30pm, Monday-Friday or via mail.
Payment methods require your CUSTOMER and ACCOUNT numbers. For account related questions call 315-455-7061, ext.3335 or visit www.ocwa.org

Please return this section with your payment.

Reminder: A 10% late charge will be assessed after the due date
Check this box Due Date 8/31/2019
for address Pay Online @ www.ocwa.org or by Phone 1-877-768-8266 Customer # 143348
corrections on
reverse side. Account # 143348
Previous Balance $0.00
New Charges $ 35.64
Total Due $ 35.64
Amount Enclosed

BETTY NORDHEIM ONONDAGA COUNTY WATER AUTHORITY

DIANA LYNN P.O. BOX 4949
208 3RD ST SYRACUSE, NY 13221-4949
LIVERPOOL NY 13088-4904

00014334801433480 000035642