Water Bill Redesign

Page 1

PO Box 589, Lake Oswego, Or 97034-0289 503-635-0265

Invoice Summary Total Amount Due

Due Date Forwarding Balance

$132.24

05/15/14 $0.00

Fixed Rates

$132.24

Water (Fixed) 17%

Due Date: 05/15/14

Breakdown of Fees

Sewer 56%

Street Maint 6%

Water Usage by Month (2014) Measured in CCF (1=748 gallons)

Water Sewer Surface Water Street Maintenance Total Fixed Rates

$22.53 $74.12 $10.99 $8.01 $115.65

Water Usage Water Usage (Tier 1) 13%

Surface Water 8%

Previous Reading Current Reading Tier 1 Total for Water Usage

6717 6724 $16.59 $16.59

Account Information

Average User E cient User

80

John Smith 1234 Rebecca Ln Status: Account Number:

Active 05-2728-01

Billing Information: Penalty Date: Service Dates:

06/16/14 3/17/14 - 04/17/14

60

Save Water, Save Money 40

- a 4 minute shower uses 20-40 gallons of water

20

dishes 0

May Jun

Jul

Aug Sep

Oct Nov Dec

Jan

Feb Mar Apr

use permanent press setting

Please return this portion with your payment Changes on this remittance will not be recognized due to automated processing

Account Number: 05-2728-01 Amount Due: 132.24 Due Date: Auto Pay - Do not pay Service Address: 1234 Rebecca Ln

John Smith 1234 Rebecca Ln Lake Oswego, Or 97035-6548 05272801000132244


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