BI-MONTHLY BILL: P.O. Box 1234 Amount Due $56.15 Anytown, CA 94781 Amount Due if Received After 6/3/13 $63.53 Amount Enclosed $ Bill Date: 05/15/13 Account Number: 00012-345-6789 Payment Due Date: 06/03/13 Service Address: 321 Consumer Wy. John Doe Anytown Water District 321 Consumer Way P.O. Box 1234 Anytown, CA 94781 Anytown, CA 94781 PLEASE RETURN TOP PORTION WITH PAYMENT Summary of Charges Previous Balance 42.81 3/03/13 Payment Thank You 42.81 – Past Due Balance 0.00 Current Charges See Below 56.24 – Total Current Charges 56.24 Calculation of Current Charges Water Charges 56.24 Water Service Charge 8.99 Water Consumption Charge 27 units @ 1.75 = 47.25 Current Charges $56.15 Meter Readings March 12, 2013 to May 12, 2013 Meter Meter Previous Current Consumption Number Size Reading Reading 1234567 5/8 698 725 27 Total Consumption in units of water: 27 Total Consumption in gallons of water: 20196 Next Scheduled meter reading on or about July 13, 2013
BI-MONTHLY BILL: Amount Due Amount Due if Received After 6/3/13 $56.15 $63.53 Amount Enclosed $ P.O. Box 1234 Anytown, CA 94781 Bill Date: 05/15/13 Payment Due Date: 06/03/13 Account Number: 00012-345-6789 Service Address: 321 Consumer Wy. John Doe Anytown Water District 321 Consumer Way P.O. Box 1234 Anytown, CA 94781 Anytown, CA 94781 PLEASE RETURN TOP PORTION WITH PAYMENT Summary of Charges Previous Balance 42.81 3/03/13 Payment – Thank You 42.81 Past Due Balance 0.00 Current Charges – See Below 56.24 Total Current Charges 56.24 Calculation of Current Charges Water Charges 56.24 Water Service Charge 8.99 Water Consumption Charge 27 units @ 1.75 = 47.25 Current Charges $56.15 Meter Readings March 12, 2013 to May 12, 2013 Meter Meter Previous Current Consumption Number Size Reading Reading 1234567 5/8 698 725 27 Total Consumption in units of water: 27 Total Consumption in gallons of water: 20196 Next Scheduled meter reading on or about July 13, 2013