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Amount Due: $157.28 Due Date: 06/25/23 Total Enclosed

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How to Read Your New Lee County Utilities' Bill Statement:

Bill Date: 06/23/23


Account No: 0952096-8
Service Dates: 05/17/23 To 06/17/23
For Sewer Backup Call LCU First 239-533-8700
Pay online at: www.leegov.com/utilities Email
Address: utilities@leegov.com
Office Hours: 8am - 5pm, Mon - Fri Excluding Holidays
Billing and Customer Service:
072001 090800501
Local: 239-533-8845
TTFDATTDTTATDFFTFDADTADAAAAAAAADAFTFATFDFDFDFTAFATDAFTDATAAAFDTDA Outside Area: 1-800-485-0214
Boil Water Hotline: 239-533-8575
BRIAN THOMAS MONAMARA Automated Phone Payments: 855-895-XXXX
2556 E STANDISH
ANAHEIM, CA 92806 Your average cost of service during this period was $2.54 per day
2

Due Date 06/25/23


1. Account Information: This area contains the bill date, Account Summary Information
account number, service address, and your service dates.
2. Lee County Utilities Contact Information: Use this Previous Balance: $78.64
information, to report an emergency and to get answers to Payments as of 7/22/2016 $0.00
all of your billing and customer service questions.
3. Customer Information: Here you will find the name listed Unpaid Past Due Balance: $78.64
on the account, as well as the mailing address.
4. Average cost per day of service: Based upon your current Total Current Charges: $78.64
month's bill, this item will provide you with the average cost per
day during your usage period. Total Amount Due: $157.28
5. Bill Message Area: This area will keep you informed of
upcoming Lee County events and important
Utilities related information.
11. Important Account Bill Message: This area is designated for
6. Previous Balance: Prior month's bill balance.
account related messages, such as delinquency, safety items, and
7. Payments: This area will identify any payments received
accessibility of water meter to be able to obtain a meter read.
from the last bill date to the current bill date.
12. Remittance Stub: Return this form with your payment to the
8. Unpaid Past Due Balance: Any previous balance from the
address indicated.
prior month.
9. Total Current Charges: The current month's charges.
The details of the current month's bill are shown on the
second page under Total Charges (13).
10. Total Amount Due: This is the outstanding balance
to the account.

Return this portion with your payment.


Please use the enclosed RETURN envelope.

Amount Due: $157.28


.
Due Date: 06/25/23
Total Enclosed: $______________
Customer: BRIAN THOMAS MONAMARA Please include your account number on your payment.
Account No: 0952096-8
TTAFATTFDTDAAAFATATFTATDFTTAADDTDTFTTADFFFDFTFAATDTATDDATFTADTFAD
Service Address: 2556 E STANDISH
LEE COUNTY UTILITIES
PO BOX TBD
PRESCOTT, AZ 86304-1111

000 00000968 00000968 0000015728 0000000000


Account No: 0000096-8
Total Charges 13.
Service Address: 123 MAIN ST
Sewer-Residential $20.45
Per 1,000 5 x 5.8500 $29.25 Your Usage 14.
Meter Rate # of New Last
Water-Residential $12.59 Multiplier Usage
Number Code Days Meter Read Meter Read
Per 1,000 5 x 3.2700 $16.35
RS 31 1 5
Total Balance $78.64 76223383 RW 31 1101 1096 1 5

13. Total Charges: This area gives a detailed listing of Your Meter was read on 06/17/16
water and/or sewer charges.
14. Your Usage: This section provides information Your Monthly Usage 15.
about your water meter number, rate code, and number
of days within your service period. It also provides you
the current meter read and previous billed meter read.
15. Your Monthly Usage: This graph shows up to
a 13 month comparison of your historical water
and/or sewer consumption.
16. Explanation of Charges: Important billing terms
and definitions that are useful for understanding your
bill can be found in this area.

Explanation of Charges 16.


Due Date: Payments are due by the date indicated on the front of this statement. Payments in the mail are not considered to be payment on
an account. To ensure proper credit, please place your account number on check or money order.
Past Due Balance: Service may be disconnected for failure to pay an Unpaid Past Due Balance in full by the due date on the reminder notice.
Current bill due date does not apply to Unpaid Past Due Balances. Reconnection charges will be applied to the account and will be billed on the next bill.
Base Charge: The base charge covers the fixed expenses associated with the operations and maintenance costs of providing water
and wastewater service to your home or business.
Consumption Charge: The consumption charge is the County's variable cost associated with treating water/sewer and is billed in
one thousand gallon increments.
Service Charges: Service charges may appear on your bill for the following reasons:
- Service is established for a new customer
- Service is restored after a disconnection for nonpayment
- Charges for special trips to your service location
- Your bank returns your check for insufficient funds or other reasons
Late Payment Fee: 1% or $5.00 (whichever is greater) if charge is unpaid after reminder notice due date.

Wellfield Development Surcharge: $0.50 per equivalent residential unit if water consumption exceeds first water usage block.

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