Account Balance Summary


Jan 2, 2019 - Account Number. 99999. Total Due 01/22/2019. 173.85. DO NOT PAY-Paid By Credit Card. 173.85. CUSTOMER NAME. SERVICE ADDRESS...

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NYYN

13069 Orono Parkway PO Box 430 Elk River, MN 55330-0430 Office Hours: 8:00 a.m. to 4:30 p.m. Monday-Thursday, 8:30 a.m. to 4:30 p.m. Friday For billing inquiries please visit our website: www.ermumn.com or call our office: 763-441-2020

155 1 AV 0.380 CUSTOMER NAME CUSTOMER ADDRESS CITY, STATE ZIP

5 155

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Statement Date Account Number Payment Due

01/02/2019 99999 01/22/2019

Account Balance Summary Previous Balance Payment Received Balance Forward Current Charges

183.15 183.15 CR 0.00 173.85

Total Due 01/22/2019

173.85

DO NOT PAY-Paid By Credit Card

173.85

Messages Happy New Year! Our offices will be closed on Monday, January 21st in observance of the holiday. There will be NO trash delays that week. Please see the inserted newsletter for exciting news including a rate reduction starting with February bills!

Service Address: ADDRESS Description Residential Electric Service Residential Water

Meter Reading Dates From To 11/27/2018 12/26/2018 11/27/2018 12/26/2018

Monthly Usage Comparison Electric This Month This Month

Last Month

Last Year

765 kWh

902 kWh

369 kWh

29 Days

35 Days

16 Days

Water This Month

Last Month

This Month Last Year

3 Units

4 Units

2 Units

29 Days

35 Days

16 Days

Readings Previous Present 30890 31655 2069 2072

kWh/Units Used 765 3

Current Service Detail Electric Customer Charge Electric Usage 765 KWH @ .121500 Water Customer Charge Water Usage 3 UNITS @ 1.810000 Sales Tax Other Tax Total ERMU Charges

13.50 92.95 9.04 5.43 7.32 0.53 128.77

Sewer Usage 3 UNITS @ 4.590000 Randy-Wed-90 Gal Weekly 02/01/2019 - 02/28/2019 Wed-Red-Bi-Weekly Recycle 02/01/2019 - 02/28/2019 Residential Franchise Fee City Stormwater Fee Sales Tax Solid Waste Tax Other Tax Total City of Elk River Charges

13.77 17.04 4.00 5.00 3.15 0.34 1.66 0.12 45.08

Total Current Charges

173.85

PLEASE RETURN THIS PORTION WITH PAYMENT CUSTOMER NAME SERVICE ADDRESS

Account Number

Total Due 01/22/2019 DO NOT PAY-Paid By Credit Card

99999 173.85 173.85

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Account Balance Monthly Usage Bill Payment All Available at:

We Accept:

ELK RIVER MUNICIPAL UTILITIES 4 PO BOX 430 ELK RIVER MN 55330-0430 ƒ„ƒ‚‚„‚„„ƒ„„„ƒƒ„‚ƒ„‚„ƒ„ƒ‚„ƒ„„„‚‚‚ƒ‚‚‚‚„‚„„ƒ‚ƒ„ƒƒƒ„‚

www.ermumn.com

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