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    ISU000100539363

    Uploaded by

    David Ryan

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    © All Rights Reserved
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    ISU000100539363

    Uploaded by

    David Ryan
    54 views2 pages

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    54 views2 pages

    ISU000100539363

    Uploaded by

    David Ryan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Customer Name Customer Number 1101464672

    DAVID RYAN Account Number 211010356433


    Corrected Bill
    Service Address Bill Date 01/24/23
    3650 MARYMONT DR NW
    Due Date 02/08/23
    HUNTSVILLE AL 35810
    Dates above apply to current charges and not to balance forward.
    New Year's Resolution? GO PAPERLESS! E-Billing eliminates the paper bill; Account Summary
    monthly notification is sent by email to view your bill online; your bill is Previous Bill Amount $-3.74
    usually available online 24 hours after your meter is read. Payments $0.00
    Balance Forward $-3.74
    Once logged into My Account, click "Bill Delivery" to sign up or call
    256-535-1200.
    Water $12.87
    Gas $10.00
    Electric $54.57
    Sewer $1.93
    Trash $16.50
    Tax $3.09
    Total Current Charges $98.96

    Total Due $95.22


    After Due Date $99.99
    Meter Reading Details Degree Days: Past 513 Present 633
    Service Meter Read Previous Previous Present Present No. of Monthly Multi Billed
    Type Number Type Read Date Reading Read Date Reading Days Usage plier Usage
    Water 20211921 Actual 12/19/2022 7100 01/18/2023 7500 30 400 400 GAL
    Gas 37182 Actual 12/19/2022 95300 01/18/2023 95300 30 0 0 CUF
    Electric 387890 Actual 12/15/2022 9252 01/18/2023 9640 34 388 388 KWH

    Please return this portion with your payment. Customer Number 1101464672
    Account Number 211010356433
    Bill Date 01/24/23

    µ!5d3 ©R §¶
    jcbZM78BRA8jcbZ Due Date 02/08/23
    ZlXZbJqsFVRZlXZ
    ccbSSRxVSyYaaaP Total Due 95.22
    z9c8O787pAAZR1P
    QQvWCHqKzRrOJZ8 After Due Date 99.99
    ;pD8W:hpvHCWSJ2
    Zs6b4GPIc2;3JW2
    rpp:m:gwpCZ8ohR Project Share
    ZoZZuSRQbWjcfe8
    vppXlD0dvXTtHH0

    Total Amount Paid

    AFDTFDTADFDTADFTTFAFTATDAFADFATTATFDAFAAFAADAFTAFFAFTDFAFDADADAAF
    FFGFFGGEGFGFEGFHHHGHGEHHHGFHEEFEEHEHEEFFGEEEFEFFEEFEFFHEGGHGGGHEF
    DAVID RYAN
    3650 MARYMONT DR NW
    HUNTSVILLE AL 35810-2852 Huntsville Utilities
    Huntsville, AL 35895

    2110103564330000095220000000000000
    Bill Number: 100539363
    Charge Details
    Water - Residential Water HSV (12/19/2022 - 01/18/2023, for 30 days)
    Availability Charge 12.34
    Consumption Charge 400 GAL @0.001330 0.53 Total $12.87
    Gas - Residential Gas (12/19/2022 - 01/18/2023, for 30 days)
    Availability Charge 10.00 Total $10.00
    Electric - Residential Electricity (12/15/2022 - 01/18/2023, for 34 days)
    Availability Charge 14.17
    Consumption Charge 388 KWH @0.104120 40.40 Total $54.57
    Sewer - Residential Sewer (12/19/2022 - 01/18/2023, for 30 days)
    Consumption Charge 400 GAL @0.004830 1.93 Total $1.93
    Trash - Residential Trash HSV City (12/19/2022 - 01/18/2023, for 30 days)
    Charge 16.50 Total $16.50
    Tax 3.09 $3.09
    Total Consumption Charges $98.96

    Huntsville Utilities www.hsvutil.org Huntsville City Garbage 256-883-3964 Sewer 256-883-3719


    To report an outage (256-53-LIGHT) 256-535-4448 Madison County Garbage 256-532-3718 Water 256-746-2888
    For all other customer inquiries 256-535-1200 City of New Hope 256-723-2616
    Toll Free 1-866-478-8845 City of Madison Trash 256-772-8490
    Payment by Credit Card/Speedpay 1-877-429-4131 City of Madison 256-772-5644
    Have account number and pin number available Owens Cross Roads Water 256-725-4203

    Mailing Address Changes or Comments

    ________________________________________________________

    ________________________________________________________

    ________________________________________________________

    ________________________________________________________

    2110103564330000095220000000000000

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