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Water Bill - 2024-10-07 - 326-332 S Alcott St, Denver, CO 80219.pdf

Generated 2026-07-15T18:19:12.115766+00:00 from live Dropbox Public folders.

Description

BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 Thank You Current Charges 112.75 Automatic Payment Amount $112.75 Payments must be received and posted to the account by 11/4/24 to avoid a delinquency charge. A 5% delinquency charge (maximum $250.00) will apply to any unpaid balance on the next billing cycle after the charge is incurred. ........ Monthly Consumption 25,000 20,000 15,000 10,000 5,000 0 326 S ALCOTT ST Water Charges 10-10-23 11-07-23 12

Extracted Content

BILLING DATE 10/7/2024 ACCOUNT NUMBER 2836430000 CUSTOMER ID 7714263059 DUE DATE Oct 28, 2024 Thank You Current Charges 112.75 Automatic Payment Amount $112.75 Payments must be received and posted to the account by 11/4/24 to avoid a delinquency charge. A 5% delinquency charge (maximum $250.00) will apply to any unpaid balance on the next billing cycle after the charge is incurred. ........ Monthly Consumption 25,000 20,000 15,000 10,000 5,000 0 326 S ALCOTT ST Water Charges 10-10-23 11-07-23 12-07-23 01-08-24 02-07-24 03-07-24 04-05-24 05-07-24 06-07-24 07-08-24 08-07-24 09-09-24 10-07-24 122.41 -122.41 ... Total gallons used Days in billing period Average daily use (gallons) RATE: Multi Family Water (Inside City) AVERAGE WINTER CONSUMPTION (calculated using Jan-Mar bills) : 14,000 Gallons BILLING PERIOD: 9/10/2024 - 10/7/2024 DAYS: 28 METER NO. 436065 CURRENT READ 4,387 PREVIOUS READ 4,377 x MULTIPLIER = 1000 CONSUMPTION 10,000 Gal AMOUNT DUE $112.75 denverwater.org Account Summary Previous Balance Payment Received - 9/30/24 PAGE 1 of 2 Oct 2023 18,000 32 563 Oct 2024 10,000 28 357 This graph shows your consumption water use for each month. Use only what you need and save water a