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SERVICE ADDRESS: 2228 COLBY AVE IIIII II II L TY SERVICES <br /> PLEASE ENTER YOUR ACCOUNT NUIViSER ON YOUR CHECK I CEDAR ST. <br /> • <br /> EVERETT,WA 98201 <br /> (425)257-8999 <br /> FAX(425)257-8886 <br /> ACCOUNT NUMBER: 011920 <br /> CUSTOMER NUMBER: 07805352 <br /> BELLE CHANG <br /> YUJIE MA AMOUNT DUE $453.01 <br /> 14725 NE 20TH ST D-62 <br /> BELLEVUE,WA 98007 AMOUNT PAID <br /> CURRENT CHARGES DUE BY: 10/22/18 <br /> 0780555201,19200000453014 <br /> CUSTOMER NUMBER: 07805352 <br /> ACCOUNT NUMBER: 011920 DATE BILLED: 10/02/18 27 <br /> SERVICE ADDRESS: 2228 COLBY AVE DUE DATE : 10/22/18 <br /> 4001622 <br /> Previous Balance $453.01 Previous Present <br /> Payment $453.01 CR Read Date 7/15/18 8/14/18 <br /> Ending Balance $0.00 Reading 2993.00 3031.00 <br /> Current charges : Billing Period 30 Days <br /> Water $131.81 Current Consumption 38 CCF <br /> Filtration $25.12 Same Period Last Year 54 CCF <br /> Sewer $294.08 <br /> Solid Waste Program L <br /> Total Current Charges: $453.01 <br /> Total Due $453.01 <br /> Annual Water Service Use <br /> Feb <br /> I I I I I • <br /> Mar <br /> I ! 1 I I ! • <br /> APM <br /> I ! I I I <br /> May 10.,01& <br /> I ! I I I <br /> June <br /> Jul <br /> I I � I II <br /> I <br /> Aug <br /> J <br /> 0 u 10 15 20 25 30 35 au as <br /> CCF <br /> This chart compares your last year water service usage <br /> during each 2-month killing period. <br /> 4 /6 (< ._ <br />