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CITY OF SAN ANGELO
Municipal Services Statement
Account Name: JOHN QUINCY Account Numer: 32479-16172 Service Address: 121 ORITZ CIR Service Period: 01/27/2011 to 02/28/2011 Bill Date: 03/02/2011
To avoid $25.00 late fee, payment must be received by 3:00 on 03/30/2011
PREVIOUS BALANCE 113.03
PAYMENTS RECEIVED 113.03 ADJUSTMENTS .00
UNPAID BALANCE $ 0.00
DUE IMMEDIATELY
Water service subject to immediate TERMINATION for unpaid balance
Meter Current Previous Usage
Number Reading Reading (Gallons) 14103 4713 4699 14,000
NEW CHARGES TRASH SERVICE 9.30 TRASH SALES TAX .77 STORMWATER 5.00
SEWER SERVICE 50.43 WATER SERVICE 53.35
TOTAL NEW CHARGES $118.85
NEW CHARGES DUE BY 03/30/2011
Water Supply Drought Level I in effect Outside watering limited to once every seven days
TOTAL AMOUNT DUE $118.85
Please return this portion along with your payment Account Number: 32479-16172
MAKE CHECK PAYABLE TO: CITY OF SAN ANGELO AMOUNT DUE: $118.85 USE WATER WISELY
AMOUNT ENCLOSED: ______________
John Quincy 123 Main St San Angelo, TX 99999
ACCOUNT INFORMATION
If you have any questions, please call: 325-657-4323 (Mon-Fri, 8:00-5:00). After hours water/sewer Emergency Only 325-657-4295
SPECIAL MESSAGE
ACCOUNT ACTIVITY
122 W 1st Street
San Angelo TX 76903
CITY OF SAN ANGELO
Municipal Services Statement
Account Name: JOHN QUINCY Account Numer: 32479-16172 Service Address: 121 ORITZ CIR Service Period: 01/27/2011 to 02/28/2011 Bill Date: 03/02/2011
To avoid $25.00 late fee, payment must be received by 3:00 on 03/30/2011
PREVIOUS BALANCE 113.03
PAYMENTS RECEIVED 113.03 ADJUSTMENTS .00
UNPAID BALANCE $0.00
DUE IMMEDIATELY
Water service subject to immediate TERMINATION for unpaid balance
Meter Current Previous Usage
Number Reading Reading (Gallons) 14103 4713 4699 14,000
NEW CHARGES
TRASH SERVICE 8.95 TRASH FUEL ADJUSTMENT FEE 0.35 TRASH SALES TAX 0.77
STORMWATER-R4 FEE 5.00
SEWER BASE FEE 22.93 SEWER USAGE FEE 27.50
WATER BASE FEE 17.94 0-2 THOU GALS: $1.01 PER THOU GALS 2.02 3-5 THOU GALS: $2.15 PER THOU GALS 6.45
6-15 THOU GALS: $2.76 PER THOU GALS 24.84 WATER PUMPING FEE 2.10
TOTAL NEW CHARGES $118.85
NEW CHARGES DUE BY 03/30/2011
Water Supply Drought Level I in effect Outside watering limited to once every seven days
TOTAL AMOUNT DUE $118.85
Please return this portion along with your payment Account Number: 32479-16172
MAKE CHECK PAYABLE TO: CITY OF SAN ANGELO AMOUNT DUE: $118.85 USE WATER WISELY
AMOUNT ENCLOSED: ______________
John Quincy 123 Main St San Angelo, TX 99999
ACCOUNT INFORMATION
If you have any questions, please call: 325-657-4323 (Mon-Fri, 8:00-5:00). After hours water/sewer Emergency Only 325-657-4295
SPECIAL MESSAGE
ACCOUNT ACTIVITY
122 W 1st Street
San Angelo TX 76903
