HomeMy WebLinkAboutJENNIFER FOOTE CITY OF
TWIN FALLS City of Twin Falls Account
P.O. Box 2469
"WWTwin Falls, ID 83303-2469 Statement
�q ACCOUNT •- •
<f SERVING P�
ACCOUNT: 136385-000
Billing Questions?(208)735-7250 or SERVICE ADDRESS: 833 MADRONA ST N
email utilityservice@tfid.org SERVICE PERIOD: 3/27/2024 to 4/15/2024
Service On or Off?Web only at: BILLING DATE: 4/15/2024
www.utilities.tfid.org
Location: 203 Main Ave. E,8 to 5, M-F DUE DATE: 5/7/2024
METER READING
JAYAMPATH EHALAPA GAMAGE&JENNIFER FOO- Previous Reading Current Reading
833 MADRONA ST N Serial No Date Readino Date Readino Cons
TWIN FALLS, ID 83301 44490907 01/18/2024 1910 03/15/2024 1910 0
44490907 03/27/2024 1910 04/15/2024 1910 0
L SPECIAL MESSAGE LCURRENT CHARGES
Seasonal Pressurized Irrigation Activation Water Rates 13.45
City of Twin Falls' Pressurized Irrigation customers will begin Sewer Residential 15.12
receiving Pressurized Irrigation for the season by Sanitation Residential 12.66
Wednesday, May 1. Customers can check the status of Connect Charge 10.00
their subdivision's pressurized irrigation at TFID.ORG and TOTAL CURRENT CHARGES 51.23
selecting 'Pressurized Irrigation Flow Meter'. Customers
should schedule watering times during the'green'hours to
avoid overloading the subdivisions pressurized irrigation.
USAGE •- Current Cons BILL SUMMARY
0
PREVIOUS BALANCE 0.00
60
PAYMENTS RECEIVED 0.00
50
40 ADJUSTMENTS 0.00
30 ADDITIONAL BILLING 10.00
20 CURRENT CHARGES 41.23
101
0 Cl fi I —M
TOTAL AMOUNT DUE 51.23
MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR
CHECK PROCESSING NOTICE-When you provide a check as payment,you authorize us either to use information from your check to make a one-time electronic fund
transfer from your account,or to process the payment as a check transaction.N.A.C.H.A.Operating Rules and Regulation E.
ACCOUNT •- • AMOUNTDUE
Payment Coupon TOTAL AMOUNT DUE BY 5/7/2024 51.23
PLEASE RETURN THIS PORTION ALONG WITH YOUR PAYMENT
PLEASE MAKE CHECK PAYABLE TO: L AMOUNT ENCLOSED
CITY OF TWIN FALLS AUTO PAY
ACCOUNT: 136385-000
SERVICE ADDRESS: 833 MADRONA ST N I wish to donate to the Twin Falls Fireworks Fund $
SERVICE PERIOD: 3/27/2024 to 4/15/2024
BILLING DATE: 4/15/2024
DUE DATE: 5/7/2024
JAYAMPATH EHALAPA GAMAGE&JENNIFER FOOTE City of Twin Falls
833 MADRONA ST N P.O. Box 2469
TWIN FALLS, ID 83301 Twin Falls, ID 83303-2469
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