ST0501-CL120927 UTILITY DEPARTMENT
COPPELL P.O.Box 9478*255 Parkway Blvd.
w- * Coppell,TX 75019
972-304-3695
**AUTO**5-DIGIT 75019 765078515-A-1 Due Date Amount Due
7 1 AV 0.350 11/05/12
'iiIIIIIIIIIIII"II' 'II11"I'II"IIIIIIIIIIIItIIII11"III"'III' 158.38
**AFTER DUE DATE 174.22
BELOW IS AN EXPLANATION OF YOUR CHARGES
Messages: PREVIOUS METER PRESENT WATER
OAK FEST,Sat.,Oct.20th, 3 to 10pm(extended -08/31/12 ^ READING 09/27/12 CONSUMPTION
hours),at Andy Brown Park East. Family fun,food
and live entertainment! Free Admission! PLEASE 41575 42148 57300
LOCATE THE CUSTOMER PHONE NUMBER listed on
this
bill. It is used to contact you in an emergency.
Wrong number? Write down the correct one on CHARGES AMOUNT
remittance slip and return with payment. Water 158.38
Sub-Total 158.38
140.80 Previous Balance## 0.00
117.40
TOTAL AMOUNT DUE 158.38
93.90
##This bill DOES NOT EXTEND THE DUE DATE of a previous balance.
70.40
46.90 — s
23.50 —
O N D J F M A M J J A S O
WATER USAGE (X 1000 GALLONS)
*Donation Amount will go to support Library Books, Park Supplies, Fire Dept or Economic Development.
**-A 10%Service Charge will be added if,payment is not received by the Due Date.
PLEASE BRING ENTIRE FORM WHEN PAYING IN PERSON
PLEASE RETURN BOTTOM PORTION WITH YOUR CHECK AND MAKE CHECKS PAYABLE TO CITY OF COPPELL.
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UTILITY DEPARTMENT
COPPELL P.O.Box 9478*255 Parkway Blvd.
Coppell,TX 75019 Due Date I Amount Due
° 972-304-3695
**AFTER DUE DATE 174.22
5000110600130963001583800174222
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CITY OF COPPELL-WATER BILLING DEPT.
To pay by Credit Card: CALL:1-888-318-5433
-D,isp,lay, Account. . . . . . . UT70,31S1-,
Account# . . : 50001106 13096
,-Account, Meter History,„Incqu,iry, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , UT7,1,3,OS,1-,
„ Account 44 : 50001106 13096
„
CC=Current Customer/PC=Previous Customer „
„ Type option, press Enter. Reset: „
„ 5=Display
More: + „
---Meter--- Read Billed „
II
„ Opt Type Number Date Read 1 Days Type Cons. Ratchet „
WATR 002642706 9/27/12 CC 42148 27 A 573 „
„ — WATR 002642706 8/31/12 CC 41575 35 A 973
— WATR 002642706 7/27/12 CC 40602 28 A 1014
„ — WATR 002642706 6/29/12 CC 39588 31 A 580
— WATR 002642706 5/29/12 CC 39008 28 A 239
— WATR 002642706 5/01/12 CC 38769 33 A 0 „
— WATR 002642706 3/29/12 CC 38769 31 A 0 11_
WATR 002642706 2/27/12 CC 38769 28 A 0 „
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-Disp,lay account, UT7,031S1-,
Account# . : 50001106 13096
-account Meter History„Inquiry , , , UT,7,13,OS,1-,
11111111111 , 111„ Account# : 50001106 13096 , ,
CC=Current Customer/PC=Previous Customer „
„ Type option, press Enter. Reset:
„ 5=Display
More: + - „
---Meter--- Read Billed „
„ Opt Type Number Date Read 1 Days Type Cons. Ratchet „
WATR 002642706 1/30/12 CC 38769 32 A 0 „
„ — WATR 002642706 12/29/11 CC 38769 30 A 0 „
„ — WATR 002642706 11/29/11 CC 38769 33 A 0 „
„ — WATR 002642706 10/27/11 CC 38769 28 A 31 „
„ — WATR 002642706 9/29/11 CC 38738 31 A 1408 „
„ — WATR 002642706 8/29/11 CC 37330 33 A 1700 „
„ — WATR 00264270'6 7/27/11 CC 35630 27 A 1333 „
— WATR 002642706 6/30/11 CC 34297 34 A 1477 „
More.
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-P.isP,lay Account„ UT7031S1-,
Account# . . : 50001106 13096
,-Account, Meter, History„Inquiry UT713OS1
„ Account#: 50001106 13096
„
CC=Current Customer/PC=Previous Customer „
„ Type option, press Enter. Reset : „
„ 5=Display II
More: + - „
---Meter--- Read Billed II
II
„ Opt Type Number Date Read 1 Days Type Cons. Ratchet „
WATR 002642706 5/27/11 CC 32820 29 A 0 „
- — WATR 002642706 4/28/11 CC 32820 28 A 0
„ — WATR 002642706 3/31/11 CC 32820 30 A 242 „
„ — WATR 002642706 3/01/11 CC 32578 29 A 0 „
„ — WATR 002642706 1/31/11 CC 32578 28 A 0 „
„ — WATR 002642706 1/03/11 CC 32578 33 A 133 „
„ — WATR 002642706 12/01/10 CC 32445 28 A 71 „
— WATR 002642706 11/03/10 CC 32374 34 A 452 „
More. „
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