Laserfiche WebLink
L UTILITY SERVICES STATEMENT <br />3-1299.300 <br />ACCOUNT NUMBER: <br /> <br />SERVICE ADDRESS: <br />11/28/2023 TO 01/25/2024 <br />SERVICE PERIOD: <br />01/29/2024 <br />BILLING DATE: <br />311001MI11ILTIN <br />284.90 <br />LAST BILL <br />-284.90 <br />TOTAL PAID SINCE LAST BILL <br />162.36 <br />LATE FEE/ADJUSTMENTS <br />$162.36 <br />BALANCE FORWARD <br />NEW CHARGES <br />Basic Service Charge <br />121.56 <br />Water <br />52.00 <br />Utility User Tax <br />9.55 <br />Refuse <br />162.36 <br />Sanitation <br />32.10 <br />Sewer Service Charges <br />53.24 <br />Total Current Charges <br />430.81 <br />Total Account Balance Due 593.17 <br />• <br />NEW CHARGES DUE BY 02/28/2024 $430.81 <br />PAST DUE AMOUNT .36 <br />$162 <br />TOTAL AMOUNT DUE $162 <br />If past due balance is not paid immediately service is subject 5 . 17 <br />36 <br />disconnection <br />�Vy 14�1e-1111,oil� <br />