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