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SERVICE ACORES'S; 902 N BROM:WI/AY UTILITY SERVICES <br /> PLEASE ENTER YOUR ACCOUNT NUMBER ON YOUR CHECK 3101 CEDAR ST,. (167,0cr <br /> EVEREt i WA 98201 r,r <br /> •(425257-89.9a - <br /> ; E256 :. FUEL fraiiigar5 <br /> ACCOUNT NUMBER:. 9=6 <br /> 0UST4NIER NUMBER: 07806194 <br /> CHE INVESTMENTS LLC <br /> UNSHIK CHE <br /> $196.53 <br /> 12807 60TH AVE W AMOUNT oue <br /> MUKILTEONA 98275 AMOUNT PAID <br /> 0780819 40122380000195534 CURRENT CHARGES DUE BY: 1/16119 <br /> FOR PROPER CREDIT PLEASE RETURN THIS PORTION <br /> ,ixtmomenzeep_xtossimuaL,„_,_- <br /> tusTomEA kUIVIBER: 07808194 <br /> ACCOUNT NUMBER: 012238 DATE BILLED: 12/27/18 956 <br /> SERVICE ADDRESS: 902 N BROADWAY DUE DATE: 1/16/19 <br /> 4086849 <br /> Previous Balance $8026 <br /> Previous Present <br /> Ending Balance $80.26 Read Date 10/16/18 11/15/18 <br /> Current charges: Reading 84.00 84.00 <br /> Water $37.41 ilUng Period 30 Days <br /> Filtration $6.61 Current Consumption 0 CCF <br /> Sewer $69.65 dame Period Last Year CCF <br /> Solid Waste Program $1.60 <br /> Total Current Charges: $11527. <br /> Total Due $195.53 <br /> Ag <br /> „at-1N <br /> Annual Water Service Use <br /> Oct <br /> •2018 <br /> NoV <br /> 4 -4 -2 6 2 4 6 <br /> CCF <br /> This chart compares your last year water service usage <br /> during each 2-month billing period. <br /> The Due Date on this bill does not extend the due date of any previous ba ance,which is due immediately. <br /> z. <br /> _ Pi/BUC WORKS <br /> WATER&FILTRATION SEWER&DRAINAGE . (425)257-8999 ( <br /> f 7-7 <br /> 111111TV AFRVir:FA !qini r>prutri cucoerr 1A44 nyinnia 1,s••• <br />