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For Service To: <br />6701 HWY 10 NW <br />Ut!lity Services <br />Account Number <br />Bill Date <br />IC if you have any questions, please call, fax or write before the due date Due Date <br />• Total Amount Due <br />Customer Service / il�iavtng. 703�576�4343 . m t u <br />Toll Free: 888-228-21 36 <br />Fax: 888-905-0440 <br />719019 <br />01/25/2022 <br />02/20/2022 <br />$ 2060.36 <br />O/41/o. 63 72 <br />Usage Data <br />From <br />10/12/2021 <br />Billing Period <br />To <br />0.1/06/2022 <br />Days <br />86 <br />vt, 2Ji " <br />f4 <br />Prev. Rdg, <br />0 Actual <br />Curr. Rdg. <br />295 Actual <br />tiA L/R)//fi' <br />- <br />7,04 ) <br />Usage <br />295 <br />Units <br />TGallons <br />Billing Decal( <br />Amount Owed From Last Bill $ 164.27 <br />Adjustments $ 0,00 <br />Total Payments Received .. $ 164,27 <br />Late Charges $ 0,00 <br />Prior Balance $ 0,00 <br />New Charges <br />Base Charge $ 42.15 <br />Water 10 @ 2,890000 $ 28.90 <br />Water 15 @ 2.980000 $ 44.70 <br />Water 20 @ 3.190000 $ 63.80 <br />Water 39 @ 3.410000 $132,99 <br />Water 102 @ 3,780000., $ 385.56 <br />Water 94 @ 4.510000 $ 423.94 <br />Total Water 295 GAL Charges . $1'122,04 <br />Base Charge • $ 75,14 <br />Sewer 275 @ 3,130000 $ 860,75 <br />Total Sewer Charges $ 935.89 <br />Base Charge $ 2:43 <br />Total MN Test Fee Charges $ 2,43 <br />Total Current Charges $2,060.36 <br />Total Amount Due 02/20/2022 $ 2060.36 <br />.) <br />v <br />Water Use History <br />300 <br />200 <br />100 <br />511 , a <br />fan Apr tut 1Oct San tApr jul Oct <br />Previous Months` <br />Usage <br />Message Center <br />of <br />1, BILLING PERIOD: This billing covers approximately Oct -Dec services <br />and is pro -rated for new move ins/outs, <br />2. RATES: New rates for water and sewer will go into effect on the next <br />billing, An updated rate sheet will be included with that bluing. <br />3. DID YOU KNOW?: Customers can pre -pay any amount at any time to <br />their accounts and any credits would be applied to the next billing. <br />Some have found this helpful for monthly budgeting, rather than waiting <br />to pay in full when the hill comes out quarterly. <br />4, PAYMENT OPTIONS: Call (844) 428-5626 for automated online <br />payments or pay online from the city's website, No fees' <br />Please detach along perforation and return this portion with your payment. Keep top portion for your records. <br />CITY OF RAMSEY <br />Billing & Payment Processing Center <br />P.O. Box 251100 <br />St. Paul, MN 55125 <br />Check this box for address <br />correction or message, Please <br />- print on reverse side, <br />Acct#: 719019 <br />CITY OF RAMSEY <br />RE: OLD NAU <br />7550 SUNWOOD RD <br />RAMSEY MN 55303 ## i <br />iiii11l I11 1 1 11I1 I1I� I� I 1 1 I 1I1 1I I � II Ili <br />0007119019 0206036 <br />Amount Due by 02/20/2022 <br />$ 2060.36 <br />Amount Enclosed: $ <br />CITY OF RAMSEY <br />PO BOX25'1100 <br />ST PAUL, MN 55125-6100 <br />11 1 1111 h.11111111!1 IJII111I1i11J J1I111111111i11 II111iI11 <br />