WaterBill Example: Explanation of Charges
DENVER WATER   1234 E MOUNTAIN DR
P O Box 173343   SERVICE ADDRESS
DENVER, CO 80217-3343  
  10985532-07-4
  ACCOUNT NUMBER
  John Smith    
  1234 E Mountain Dr  

TOTAL AMOUNT DUE
  Denver CO 80222-1010   $108.00  
 
 

DUE BY
  12/02/2004   
90010985532074#####################################

PLEASE DETACH AND RETURN THIS PART WITH ANY PAYMENT DUE

KEEP THIS STATEMENT FOR YOUR RECORDS

THANK YOU FOR CONSERVING

ACCOUNT NUMBER  

 10985532-07-4

SERVICE ADDRESS

 1234 E Mountain

READ DATES  

 08/31/2004

TO

 10/31/2004

BILLING DATE

 11/03/2004

WATER CHARGES

Denver Water
Hearing Impaired 

 303 893-2444
 303 534-4116 TDD

SERVICE CHARGE
CONSUMPTION CHARGE
FIRE PROTECTION
SPECIAL CHARGES
DELINQUENCY CHARGE
PAST DUE AMOUNT
TOTAL WATER CHARGES

8.51  
57.42  
0.00  
0.00  
6.59  

6.23  
78.75
 

 SANITARY SEWAGE CHARGES 

Wastewater Management Division
303 446-3500

CURRENT AMOUNT
OTHER CHARGES





PAST DUE AMOUNT
TOTAL SEWAGE CHARGES

29.25
0.00





0.00
29.25

  
  TOTAL AMOUNT DUE
$108.00
  
 
 
WATER CONSUMPTION INFORMATION FOR ACCOUNT NUMBER 10985532-07-4

METER READING
 

PRESENT

PREVIOUS

1954

1921

CONSUMPTION
 

 

 

 

33,000

 
 

CONSUMPTION LAST YEAR

  
  35,000 

CONSUMPTION CHARGE

  

1,000 - 22,000 Gallons
1.63 per Thousand

  35.86

CONSUMPTION CHARGE

  

22,000 - 60,000 Gallons
1.96 per Thousand

  21.56

CONSUMPTION CHARGE

  


.00 per Thousand

  0.00 

SEWER INFORMATION

RATE PER THOUSAND

1.95

WINTER CONSUMPTION

15,000

SEWER GAIN (Gal.)

SEWER LOSS

NET TO SEWER

SURCHARGE FACTOR