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  • DocOrigin Utility Bill Tyler-Technologies

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    This utility bill from the City of TylerTown shows charges for water, sewer, refuse, and storm water services for the property located at 123 Anystreet for the billing period of 01/08/15 to 03/07/15. The total amount due is $453.44 by the due date of 04/24/2015. The bill also provides the customer's water meter readings and consumption history over the past year, as well as reminders about upcoming refuse collection dates and qualifications for refuse pickup.

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    DocOrigin_Utility_Bill_Tyler-Technologies

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    This utility bill from the City of TylerTown shows charges for water, sewer, refuse, and storm water services for the property located at 123 Anystreet for the billing period of 01/08/15 to 03/07/15. The total amount due is $453.44 by the due date of 04/24/2015. The bill also provides the customer's water meter readings and consumption history over the past year, as well as reminders about upcoming refuse collection dates and qualifications for refuse pickup.

    Copyright:

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

    DocOrigin Utility Bill Tyler-Technologies

    Uploaded by

    azay
    This utility bill from the City of TylerTown shows charges for water, sewer, refuse, and storm water services for the property located at 123 Anystreet for the billing period of 01/08/15 to 03/07/15. The total amount due is $453.44 by the due date of 04/24/2015. The bill also provides the customer's water meter readings and consumption history over the past year, as well as reminders about upcoming refuse collection dates and qualifications for refuse pickup.

    Copyright:

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

    CITY OF BILL STATEMENT

    DUE DATE
    AMOUNT SERVICE ADDRESS:
    TYLERTOWN NUMBER DATE DUE SAMPLE, JOHN Q
    123 ANYSTREET
    UTILITY SERVICE BILL 100423 04/02/2015 04/24/2015 $453.44 ANYWHERE, US 12345
    (000) 000-0000

    PREVIOUS BALANCE $ 526.02 WATER METER INFORMATION


    PAYMENTS (3/15/2015) $ 526.02
    DATES READ
    LATE FEE $ 0.00
    BALANCE FORWARD $ 0.00 BEGINNING ENDING
    PENALTY SURCHARGE $ 0.00
    01/08/15 03/07/15

    METER READINGS
    STORM WATER - RESIDENTIAL SINGLE $ 17.56
    BEGINNING ENDING

    REFUSE - RESIDENTIAL SINGLE $ 79.87


    2271 2336
    REFUSE - ALLEY MAINTENANCE $ 21.76 USAGE (HCF)*
    THIS BILL LAST YEAR
    SEWER - RESIDENTIAL SINGLE $ 87.38
    65 24
    WATER - RESIDENTIAL SINGLE
    10 UNITS (TIER 1) @ $3.53 $ 35.30
    DAILY AVERAGE
    11 UNITS (TIER 2) @ $4.67 $ 51.37 THIS BILL LAST YEAR
    12 UNITS (TIER 3) @ 7.36 $ 88.68
    1.03 0.81
    2 UNITS (TIER 4) @ $14.22 $ 28.44
    WATER - METER CHARGE $ 43.08 Pay Online
    www.tylertown.xxx
    There is no fee to pay online:
    CONSUMPTION HISTORY $
    AMOUNT DUE 453.44 Credit/Debt & Check accepted
    75

    60 Don't forget that the refuse pick up day will be


    45
    Saturday, June 25th this year. Please get your
    items to the curb side the day before.
    30

    15 For a complete list of what qualifies, please visit


    www.whatqualifies.com.
    0
    MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR

    REMOVE STUB AND RETURN WITH PAYMENT

    MAKE CHECKS PAYABLE TO: Check here if customer ACCOUNT # - CUSTOMER #


    information has changed.
    CITY OF TYLERTOWN Provide corrected
    information on back. 19343025 - 2000000

    DUE DATE AMOUNT DUE

    04/24/2015 $453.44

    City of TylerTown
    JOHN Q SAMPLE
    123 ANYSTREET
    123 Anystreet
    ANYWHERE US, 12345 Anywhere USA 12345-1234

    00006042014900027019500000553933

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