Laserfiche WebLink
SERVIC AD$RESS: 902 N BROADWAY, vivre satf(CES <br /> PLEASE ENTER YOUR ACCOUNT NUMBER ON YOUR CHECK 3,101 CEDAR ST. <br /> WERE't,WA98301 >F� <br /> (425)257-8999 <br /> 9 I=AA f 474886 f�VB%LIC=WKS <br /> ACCOONT NUMBER: 016691 • <br /> CUSTOMER t NUMB 07809194 <br /> CHE INVESTMENTS LLC <br /> 12807UNSHHE AMMO`DUE <br /> 9171-48 <br /> 60TH AVE W <br /> MUKILTEO,WA 98275 AMOUNT PAID <br /> 078081940166970000171487 CURRENT CHARGES DUE BY: 1116119 <br /> FOR PROPER CREDIT PLEASE RETURN THIS PORTION <br /> CUSTOMER NUMBER: 07808194 <br /> ACCOUNT NUMBER: 016697 DATE BILLED: 12/27/18 957 <br /> SERVICE ADDRESS- 902 N BROADWAY DUE DATE: 1/16/19 <br /> 40$6850— <br /> Previous Balance $73.81 <br /> Previous Present <br /> Ending Balance $73.81 Read Date 10/16/18 11/15/18 <br /> Current charges: Leading 398.00 398:00 <br /> Water $22.45 13illing'Period 30 Days <br /> Filtration $3.97 Current Consumption 0 CCF <br /> Sewer $69.65 dame Period Last Year CCF <br /> Solid Waste Program $1.60 <br /> Total Current Charges: $97.67 <br /> Total Due $171.48 I <br /> Annual Water Service Use <br /> oct <br /> •2018 <br /> ND <br /> -0 d ,2 0 2 4 8 <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 balance,which is due Immediately. <br /> P WATER&FILTRATION SEWER&DRAINAGE (425)257-8999 <br /> 'rF r �(� <br /> trrn ITV ecotnr,=e +�,n, r•:nmr,r.«, �,r-..tom-,..,... �.....__. ___ _ <br />