New Titusville Utility Bill

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City of Titusville P.O. Box 2807 Titusville, FL 32781-2807 City of Titusville P.O. Box 2807 Titusville, FL 32781-2807 RETURN SERVICE REQUESTED Make Checks Payable to: City of Titusville Change of Address (see reverse side) Enroll this account to ACH Payment Option Enclose current payment & voided check. Allow 60 days to activate (see reverse side) PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT - RETAIN THE TOP PORTION FOR YOUR RECORDS City of Titusville Customer Service Division 555 S. Washington Avenue Titusville, FL 32796 Phone: 321-383-5791 Fax: 321-383-5848 Office Hours: 8:00 am to 5:00 pm Mon-Fri After Hours Emergency: 321-383-5657 Bills are due when rendered. A penalty charge of $5.00 or 1.5% of the delinquent amount, whichever is greater, will be charged if not paid within fifteen (15) days after the bill date. The City is not responsible for lost or delayed mail. Invoice for Water/Sewer/Solid Waste Services Jane Doe 200 North Street Titusville, FL 32796 SERVICE PERIOD DAYS METER NUMBER PREVIOUS READ CURRENT READ USAGE(X1,000) STATEMENT DATE: 5/5/2012 ACCOUNT NUMBER: 1815-3826 CUSTOMER NAME: JANE DOE SERVICE ADDRESS: 200 NORTH ST CYCLE-ROUTE: 04-04 DEPOSIT ON FILE: 148.00 BILL DUE DATE: 5/15/2012 BALANCE FORWARD IS PAST DUE AND SUBJECT TO CUT OFF AFTER THE DUE DATE ON THE BILL ACCOUNT NUMBER: 1815-13826 BALANCE FORWARD (DUE IMMEDIATELY) $53.31 CURRENT CHARGES: $43.72 $97.03 TOTAL DUE: 5/15/2012 DUE DATE: WARNING: Accounts with a balance forward must be paid on 5/16/2012 before 5:00 pm in order to avoid disconnection of service on 5/17/2012. CONSUMPTION ANALYSIS WATER PERIOD DAYS USAGE DAILY AVG CURRENT 24 1460 61 LAST MONTH 32 2570 80 YEAR AGO 30 1670 56 AMOUNT FROM PREVIOUS BILL PAYMENTS OTHER DEBITS/CREDITS BALANCE FORWARD CURRENT CHARGES TOTAL AMOUNT DUE DUE DATE 3/13/2012 - 4/17/2012 35 8956423 319 320 1.00 $53.31 $0.00 $0.00 $53.31 $43.72 $97.03 5/15/2012 WATER FIXED MONTHLY 8.39 WATER USAGE CHARGE 1,000 2.72 SEWER FIXED MONTHLY 12.47 SEWER USAGE CHARGE 1,000 6.60 UTILITY TAX 1.11 TRASH SERVICE 10.46 RECYCLE 0.84 REFUSE FRAN FEE 1.05 RECYCLE FRAN FEE 0.08 SERVICE CONSUMPTION CHARGE AMOUNT 04-04 SAMPLE

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New Titusville Utility Bill

Transcript of New Titusville Utility Bill

Page 1: New Titusville Utility Bill

City of Titusville

P.O. Box 2807

Titusville, FL 32781-2807

City of Titusville

P.O. Box 2807

Titusville, FL 32781-2807

RETURN SERVICE REQUESTED

Make Checks Payable to: City of Titusville

Change of Address (see reverse side)

Enroll this account to ACH Payment Option

Enclose current payment & voided check.

Allow 60 days to activate (see reverse side)

PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT - RETAIN THE TOP PORTION FOR YOUR RECORDS

City of TitusvilleCustomer Service Division

555 S. Washington Avenue

Titusville, FL 32796

Phone: 321-383-5791 Fax: 321-383-5848

Office Hours: 8:00 am to 5:00 pm Mon-Fri

After Hours Emergency: 321-383-5657

Bills are due when rendered. A penalty charge of $5.00 or 1.5% of the delinquent amount,

whichever is greater, will be charged if not paid within fifteen (15) days after the bill date.

The City is not responsible for lost or delayed mail.

Invoice for Water/Sewer/Solid Waste Services

Jane Doe

200 North Street

Titusville, FL 32796

SERVICE PERIOD DAYS METER NUMBER PREVIOUS READ CURRENT READ USAGE(X1,000)

STATEMENT DATE: 5/5/2012

ACCOUNT NUMBER: 1815-3826

CUSTOMER NAME: JANE DOE

SERVICE ADDRESS: 200 NORTH ST

CYCLE-ROUTE: 04-04

DEPOSIT ON FILE: 148.00

BILL DUE DATE: 5/15/2012

BALANCE FORWARD IS PAST DUE AND SUBJECT TO CUT OFF AFTER THE DUE DATE ON THE BILL

ACCOUNT NUMBER: 1815-13826

BALANCE FORWARD (DUE IMMEDIATELY) $53.31

CURRENT CHARGES: $43.72

$97.03TOTAL DUE:

5/15/2012DUE DATE:

WARNING: Accounts with a balance forward must be paid on 5/16/2012 before 5:00 pm in order to avoid disconnection of service on 5/17/2012.

CONSUMPTION

ANALYSIS

WATER

PERIOD DAYS USAGE DAILY AVG

CURRENT 24 1460 61

LAST MONTH 32 2570 80

YEAR AGO 30 1670 56

AMOUNT FROM

PREVIOUS BILL

PAYMENTS OTHER

DEBITS/CREDITS

BALANCE

FORWARD

CURRENT CHARGES TOTAL AMOUNT

DUE

DUE DATE

3/13/2012 - 4/17/2012 35 8956423 319 320 1.00

$53.31 $0.00 $0.00 $53.31 $43.72 $97.03 5/15/2012

WATER FIXED MONTHLY 8.39

WATER USAGE CHARGE 1,000 2.72

SEWER FIXED MONTHLY 12.47

SEWER USAGE CHARGE 1,000 6.60

UTILITY TAX 1.11

TRASH SERVICE 10.46

RECYCLE 0.84

REFUSE FRAN FEE 1.05

RECYCLE FRAN FEE 0.08

SERVICE CONSUMPTION CHARGE AMOUNT

04-04

SAMPLE

Page 2: New Titusville Utility Bill