HomeMy WebLinkAboutWORTHINGTON STORAGE - FDP220016 - SUBMITTAL DOCUMENTS - ROUND 6 - Supporting Documentation (5)Worthington Storage
Water Service Sizing
April 3, 2024
Water Bill Summary, Usage is in 1,000 gallons
From To Days Usage Usage, Max. Year
11/15/2021 12/15/2021 31 20 20
12/15/2021 1/15/2022 31 9 9
1/15/2022 2/15/2022 28 9 9
2/15/2022 3/15/2022 31 9 9
3/15/2022 4/15/2022 30 20 20
4/15/2022 5/15/2022 31 23 23
5/15/2022 6/15/2022 30 35 35
6/15/2022 7/15/2022 31 34 34
7/15/2022 8/15/2022 31 36 36
8/15/2022 9/15/2022 30 38 38
9/15/2022 10/15/2022 31 36 36
10/15/2022 11/15/2022 30 12 12
11/15/2022 12/15/2022 31 1
12/15/2022 1/15/2023 31 0
1/15/2023 2/14/2023 28 1
2/14/2023 3/15/2023 31 1
3/15/2023 4/15/2023 30 1
4/15/2023 5/15/2023 31 0
5/15/2023 6/15/2023 30 1
6/15/2023 7/15/2023 31 0
7/15/2023 8/15/2023 31 16
8/15/2023 9/15/2023 30 18
Totals 320 281
Key:
Shaded area indicates usage record during period of no irrigation
Notes:
1. Records indicate that demand that excludes irrigation yields a monthly indoor usage
of 1,000 gallons per month or less.
2. Requested storage/warehouse non-residnetial indoor water supply reqiurement is
1,500 gallons per month, yielding an annual requirement of 18,000 gallons.
11/15/2021
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000367741
12/15/2021
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 12/31/2021 1/25/2022 2/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$367.74
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($359.72)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 97.80
WATER BASE FEE 10.21
WASTEWATER SERVICE 62.60
WASTEWATER SERVICE 7.30
DRAINAGE 189.83
READING
222 20242
SPECIAL MESSAGE
CURRENT
READING
$359.72PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $367.74
CURRENT BILL $367.74
PLEASE BE AWARE THAT THE CITY WILL
RESUME LATE FEES AND WATER SHUT OFFS
IN JANUARY 2022 FOR CUSTOMERS
WITH PAST DUE ACCOUNTS.
FOR INFORMATION ABOUT UPCOMING
CHANGES TO UTILITY BILLING
PLEASE VISIT:
WWW.CITYOFGOLDEN.NET/UTILITYBILLING
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
12/15/2021
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000297559
1/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 1/31/2022 2/25/2022 3/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$297.55
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($367.74)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 45.81
WATER BASE FEE 10.62
WASTEWATER SERVICE 28.17
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
242 9251
SPECIAL MESSAGE
CURRENT
READING
$367.74PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $297.55
CURRENT BILL $297.55
PLEASE BE AWARE THAT THE CITY HAS
RESUMED LATE FEES.
WATER SHUT OFFS BEGIN IN FEBRUARY 2022 FOR CUSTOMERS
WITH PAST DUE ACCOUNTS.
FOR INFORMATION ABOUT UPCOMING
CHANGES TO UTILITY BILLING
PLEASE VISIT:
WWW.CITYOFGOLDEN.NET/UTILITYBILLING
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
1/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000297559
2/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 28 2/28/2022 3/25/2022 4/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$297.55
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($297.55)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 45.81
WATER BASE FEE 10.62
WASTEWATER SERVICE 28.17
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
251 9260
SPECIAL MESSAGE
CURRENT
READING
$297.55PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $297.55
CURRENT BILL $297.55
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
2/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000297559
3/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 3/31/2022 4/25/2022 5/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$297.55
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($297.55)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 45.81
WATER BASE FEE 10.62
WASTEWATER SERVICE 28.17
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
260 9269
SPECIAL MESSAGE
CURRENT
READING
$297.55PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $297.55
CURRENT BILL $297.55
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
3/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000387970
4/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 4/30/2022 5/25/2022 6/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$387.97
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($297.55)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 101.80
WATER BASE FEE 10.62
WASTEWATER SERVICE 62.60
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
269 20289
SPECIAL MESSAGE
CURRENT
READING
$297.55PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $387.97
CURRENT BILL $387.97
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
4/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000412639
5/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 5/31/2022 6/25/2022 7/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$412.63
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($387.97)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 117.07
WATER BASE FEE 10.62
WASTEWATER SERVICE 71.99
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
289 23312
SPECIAL MESSAGE
CURRENT
READING
$387.97PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $412.63
CURRENT BILL $412.63
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
5/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000511274
6/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 6/30/2022 7/25/2022 8/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$511.27
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($412.63)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 178.15
WATER BASE FEE 10.62
WASTEWATER SERVICE 109.55
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
312 35347
SPECIAL MESSAGE
CURRENT
READING
$412.63PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $511.27
CURRENT BILL $511.27
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
6/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000503050
7/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 7/31/2022 8/25/2022 9/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$503.05
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($511.27)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 173.06
WATER BASE FEE 10.62
WASTEWATER SERVICE 106.42
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
347 34381
SPECIAL MESSAGE
CURRENT
READING
$511.27PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $503.05
CURRENT BILL $503.05
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
6/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000503050
7/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 7/31/2022 8/25/2022 9/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$503.05
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($511.27)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 173.06
WATER BASE FEE 10.62
WASTEWATER SERVICE 106.42
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
347 34381
SPECIAL MESSAGE
CURRENT
READING
$511.27PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $503.05
CURRENT BILL $503.05
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
7/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000519490
8/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 8/31/2022 9/25/2022 10/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$519.49
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($503.05)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 183.24
WATER BASE FEE 10.62
WASTEWATER SERVICE 112.68
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
381 36417
SPECIAL MESSAGE
CURRENT
READING
$503.05PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $519.49
CURRENT BILL $519.49
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
8/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000535935
9/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 9/30/2022 10/25/2022 11/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$535.93
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($519.49)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 193.42
WATER BASE FEE 10.62
WASTEWATER SERVICE 118.94
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
417 38455
SPECIAL MESSAGE
CURRENT
READING
$519.49PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $535.93
CURRENT BILL $535.93
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
9/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000519490
10/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 10/31/2022 11/25/2022 12/5/2022
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$519.49
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($535.93)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 183.24
WATER BASE FEE 10.62
WASTEWATER SERVICE 112.68
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
455 36491
SPECIAL MESSAGE
CURRENT
READING
$535.93PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $519.49
CURRENT BILL $519.49
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
10/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000322219
11/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 11/30/2022 12/25/2022 1/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$322.21
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($519.49)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 61.08
WATER BASE FEE 10.62
WASTEWATER SERVICE 37.56
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
491 12503
SPECIAL MESSAGE
CURRENT
READING
$519.49PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $322.21
CURRENT BILL $322.21
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
11/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000231790
12/15/2022
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 12/31/2022 1/25/2023 2/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$231.79
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($322.21)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 5.09
WATER BASE FEE 10.62
WASTEWATER SERVICE 3.13
WASTEWATER SERVICE 7.30
DRAINAGE 205.65
READING
503 1504
SPECIAL MESSAGE
CURRENT
READING
$322.21PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $231.79
CURRENT BILL $231.79
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
12/15/2022
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000248014
1/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 1/31/2023 2/25/2023 3/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$248.01
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($231.79)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER BASE FEE 11.04
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
504 0504
SPECIAL MESSAGE
CURRENT
READING
$231.79PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $248.01
CURRENT BILL $248.01
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
1/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000256567
2/14/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 28 2/28/2023 3/25/2023 4/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$256.56
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($248.01)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 5.29
WATER BASE FEE 11.04
WASTEWATER SERVICE 3.26
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
504 1505
SPECIAL MESSAGE
CURRENT
READING
$248.01PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $256.56
CURRENT BILL $256.56
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
2/14/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000256567
3/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 3/31/2023 4/25/2023 5/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$256.56
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($256.56)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 5.29
WATER BASE FEE 11.04
WASTEWATER SERVICE 3.26
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
505 1506
SPECIAL MESSAGE
CURRENT
READING
$256.56PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $256.56
CURRENT BILL $256.56
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
3/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000256567
4/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 4/30/2023 5/25/2023 6/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$256.56
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($256.56)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 5.29
WATER BASE FEE 11.04
WASTEWATER SERVICE 3.26
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
506 1507
SPECIAL MESSAGE
CURRENT
READING
$256.56PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $256.56
CURRENT BILL $256.56
MONITOR WATER USAGE AND SET LEAK ALERTS
FOR YOUR ACCOUNT AT:
GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
4/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000248014
5/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 5/31/2023 6/25/2023 7/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$248.01
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($256.56)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER BASE FEE 11.04
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
507 0507
SPECIAL MESSAGE
CURRENT
READING
$256.56PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $248.01
CURRENT BILL $248.01
**THE CITY WILL BEGIN COLLECTING A TRANSACTION FEE OF $1.25
ON ONLINE CREDIT CARD
AND E-CHECK TRANSACTIONS - EFFECTIVE JULY 1ST 2023.**
FOR MORE INFORMATION PLEASE VISIT:
WWW.CITYOFGOLDEN.NET/UTILITYBILLING
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
5/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000256567
6/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 6/30/2023 7/25/2023 8/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$256.56
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($248.01)
$0.00
$0.00
$0.00
USAGE
PREVIOUS WATER SERVICE 5.29
WATER BASE FEE 11.04
WASTEWATER SERVICE 3.26
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
507 1508
SPECIAL MESSAGE
CURRENT
READING
$248.01PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $256.56
CURRENT BILL $256.56
**THE CITY WILL BEGIN COLLECTING A TRANSACTION FEE OF $1.25
ON ONLINE CREDIT CARD
AND E-CHECK TRANSACTIONS - EFFECTIVE JULY 1ST 2023.**
FOR MORE INFORMATION PLEASE VISIT:
WWW.CITYOFGOLDEN.NET/UTILITYBILLING
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
6/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000248014
7/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 7/31/2023 8/25/2023 9/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$248.01
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($256.56)
$0.00
$0.00
$0.00
USAGE
PREVIOUS
WATER BASE FEE 11.04
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
508 0508
SPECIAL MESSAGE
CURRENT
READING
$256.56PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $248.01
CURRENT BILL $248.01
**THE CITY WILL BEGIN COLLECTING A TRANSACTION FEE OF
$1.25 ON ONLINE CREDIT CARD AND E-CHECK TRANSACTIONS -
EFFECTIVE JULY 1ST 2023.**
FOR MORE INFORMATION PLEASE VISIT:
WWW.CITYOFGOLDEN.NET/UTILITYBILLING
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
7/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000384811
8/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 31 8/31/2023 9/25/2023 10/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$384.81
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($248.01)
$0.00
$0.00
$0.00
USAGE
PREVIOUS
WATER SERVICE 84.64
WATER BASE FEE 11.04
WASTEWATER SERVICE 52.16
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
508 16524
SPECIAL MESSAGE
CURRENT
READING
$248.01PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $384.81
CURRENT BILL $384.81
**THE CITY WILL BEGIN COLLECTING A TRANSACTION FEE OF
$1.25 ON ONLINE CREDIT CARD AND E-CHECK TRANSACTIONS -
EFFECTIVE JULY 1ST 2023.**
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS
8/15/2023
PAID BY DRAFT
62-000196-000
AMOUNT DUE
18435 W COLFAX Ave
CITY OF GOLDEN
911 10TH STREET
GOLDEN, CO 80401
ALAN WESTFALL
18435 W COLFAX Ave
GOLDEN, CO 80401
CITY OF GOLDEN
P O BOX 5682
DENVER, CO 80217-5682
Pay online at www.cityofgolden.net or mail checks payable to City of Golden.
There will be a charge on all returned checks. Please return this portion with your payment.
CUSTOMER ACCOUNT INFORMATION - RETAIN FOR YOUR RECORDS
Account Number
AMOUNT ENCLOSED
Service Address
620001960006 0000401918
9/15/2023
18435 W COLFAX AveWESTFALL, ALAN 62-000196-000
Active 30 9/30/2023 10/25/2023 11/5/2023
Account NumberNameService Address
Penalty DateDue DateBill DateStatusService Dates
From To
Number
of Days
$401.91
COMMERCIAL -
INSIDE
Class
TRASH INQUIRIES
WATER/SEWER INQUIRIES
(303)277-8727
(303)384-8026
1
PAY ONLINE AT:
WWW.MUNICIPALONLINEPAYMENTS.COM/GOLDENCO
PAYMENTS
ADJUSTMENTS
PENALTIES
PAST DUE AMOUNT
($384.81)
$0.00
$0.00
$0.00
USAGE
PREVIOUS
WATER SERVICE 95.22
WATER BASE FEE 11.04
WASTEWATER SERVICE 58.68
WASTEWATER SERVICE 7.59
DRAINAGE 229.38
READING
524 18542
SPECIAL MESSAGE
CURRENT
READING
$384.81PREVIOUS BALANCEA $10 PENALTY IS ASSESSED FOR LATE PAYMENTS
PAID BY DRAFT
AMOUNT DUE $401.91
CURRENT BILL $401.91
MONITOR WATER USAGE AT: GOCO.AQUAHAWK.US
YOUR USAGE SHOWN IN THOUSANDS OF GALLONS