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Home My WebLink AboutCFA CILWR SPChick-Fil-A Site Plan Application CILWR Narrative The water data from two existing CFA locations (Kalispell and Missoula) is summarized below with a CILWR estimate included. The raw water usage is attached to this summary as well. CI丁 Y OF MISSOULA UTiL:TY B:LLM ISSOULA簗亀=蓼%1“6W&o3dway Hous 31∝ 'AM‐ 5・ αPM M∝翅0‐FndO(E爛 “ lo9 1●"a")輌|"Billi"14(Ю 55267∞ CHlCK‐FlL‐A2880 N RESERVE ST+FIRE MISSOuLA MT 5∝Ю●1308 To p6] by phoo6, cd: P66.790.7218 To pay oilil6 or sEn up br elrclona tilling, v6il htg6/utiltlullirg ci.nis.loohlltus Fff afrr hou6 onErgeicras. call: 106 552.6700 yBit us at ht 6r/ci missoula mtug125&Uw-ODe€tihs-[.tainhndr2 ●●●●●● ●●●●●●SERVICE CHARGE Weter S€.vice From: O1n3f2O24 fo: OZ21aO21 Fire Proteclion Service 5.t.55 Public Fare Protection Fe€ 1240 MWC Water Usage ChaEe 174.40 IiWC S€rvice Chargo (Bric CheDo) 127.es Waatswater Service From: O1n3nO24 To: O2nl2O24 Stomwatar Service From: O1f23Do24 Tot O2n2f2O24SbrnwaterchargE 45.19 546.19 CURRENT CHARGES:$768.96 TOTAL 29 days S“|●030 Days S364.47 30 Days Wasle$rater Service Cha@e Walbrater Consumplifi Cha@e 64734000 CHARGE DETA:LS BILL I)′ヽTE:0242を V2024 BILL TYPEI MIETERED′RECuLARACCOuNT NUMBER:206585 CuSTOMER NUMBER:285(M.8CuSTOMER NAME:CHiCK‐FIL‐ASERV!CE ADDRESS:2880 N RESERVE ST+FlRE l unl=1(X,Cuuc Fα :t(CCF)l CCF=748 Ca10ns YOuR MONTHLY WATER uSAGE uSAGE 80 WATER METER INFORMAT10N METER# 51239502 METER S:2E 2・ READ DATES 01′23′2024‐02′21′2024 `20 100 30 60 40 200ヽA′ASTEヽ ″ATER CLASSiF:CAT:STOR″ⅣVATER CLASSiFICATl UNITS:1UN:TS:51.000 SFGFA SERVICE DETA:LS Previous Balance Payment Received Pasl Due Amount Cunent Charges Total Amount Due S181.33 DUE DATE:03′19′2024 ‐587.63 0.00 0.00 7“.96 Ples6 @rum botlm ponm aldE *rlh yM psym tM ISSOULA｀ミ=寡タ PO Box 5“8‐1345 W B・oa“可 Mssoula,MT 59806‐5388 Payments:8667907218 Visi us httpl′′www.cl nssouし mt.us′dill“ A@ount Number: Customer Numberl Customer Name: SeNice Address:CycE:M77 Book:008 Dua Dale: 206585 235548 CHiCK‐FIL‐A2818)N RESERVE ST+FIRE To enroll in automatic paymenb or for changas in mailing address, pl€ase check thB box and complote the appropriate information on the back ofthis stub MMV0224A 753■AV O.50?7000000786 00.0004.0■35 753ノ ■ l}l1l;rr;ll;rtlllrllhllhhl...ll.lr..lrltllllrlrtllllll;rrlr1 03′ 19′2024 S 101.33 h∥::l:::::=:・ ::■:il∥:!:!:llll“ :::∥:::叩中lllhil山 ∥lCtTY OF M:SSOuLA PO BOX 5388 MISSOuLA,MT 5980●5388 Amount E nc losed Amount Due 朧CHICκ ‐FIL‐A2880 N RESERVE ST+F!RE M!SSOuUヽ MT 59808‐1308 2855Ч 凸20L585ロロ01181ヨヨ l eterecl Service Charge:A ra-ril'r . ':r!r:r fas:a a. irr -r:,: rr, r r''rela:r lMetcred Usage Clrarger 6iisei.. fL,, r,,r.,, r!..il,r .,s;!r : :' a!: , r. Flat Rate Water ar'.rltc ts:rs,'. , ,, l.ill - irr I 1,r .i!, Flat Ratc Sp.inkfin0 il1.rr.r,, l),r.,r,i, rr,'ii\Lrr.f:r i./r:i:tb;r'rrrl5.r'r,:l'.i Fr.e Prolection Servrce il.,s,,: rr,:,-1.:iirl i,...r, aic,:i i-i11 :.!l Water Gharges 睡 Explanation of Charges ..'rtl: aha :,i! .r: a^. i:ri: 1 . 'half :las...jia:.rlra,'rl.,-::r rtll i : :j a _-t : -..i.,_ i i ,a-..,:h: .ilj t.!,: i. i,:r, i,..i: il: Sxr{re rar]lriy Resiocrtce Base Ratc !iaa.:,r,ri \,o r|r! li.jii, ;,,-:,r : F:...,-,,:r,, :-i-iil-r ii.,:| rI :,li-.r,,ri Bas. ll.l, :,1 1' ,,: ,,. rl .,, :: , .-; Fec joCe :Ci, Cerrgr. (l(r,r fL, ii Ll:r,se il.rr. lil) !r.i r, ,.ilal', . i i.-l . r .r,.!,.1r. lila l:o:.J:r.i,,..,,, f:);s!i F.rl.'r 55 lr4 r,, ,r\r {?91t] -. 1r i.,--i-ial. lrl'-_;r !jrii:. e.lscilria iil)... lLr ir,Ie tlale 3i'r: r:' [eec.dE sia it] leo ilse "r lN :oorl ser'.'a€ BaseRare'll I .ioureliirle 52:,1 |-_. 'Aac,t!, iswtnout a nreter !'r'ri Oecharqena ,r' .,,r trirsei an aan.eciio szran:: a .)J:e Fi;l fai.s..r,i. -- i i,.rl nttps vrvJ\,.r' a ir'!: .:! r'r.: , .r,. en1cente:r,/,e}",,5-160. U! ty-F.rte:icl.:lui€ Cr:rel]i Aaco( rls $, I !elllait in lle custanrar s rjaritr L|rri il e CtiV of Ll sr.r,lr : rot |ed thal serv ce shouro be takerr olt of yr)u' riarie li yoii fa 1.r rrot fy the Crty of l,4rssoula we wril only be able 10 close VoLrr ?ccorjIt as of ine rrosl riraenl i-. i alaie ,,● ●. =.,l.51ヨ .:^1■´.｀―'. .|`:,‐■■1,,1.1‐' ‐'_・ ‐ 1●●●.|・ 3■ 3■・｀ =‐:● |メτ.・ ●・ヽ●`.‐||=~・ 1. ■.:C_|. Tre Stcrai,valer U1,,ily 's ao,nn. ited lar crolectrlg publc ieallr a:d saiet\ nalu.a escuraes v.31e_.!tys alra :/Jr dc.i l:. iiii.,rrlr'r':.ii,r .,,._. I:ii.l. .r ". .t. .i.: r"a-:,i.:ir, t !a l'.1) . ., , Monthly Chargt= foperatrons & Marntqnance Uharge rrregurarory lorirpnaffi re + l^u,5 u J. r]i, i.nr,rdl i-JrlJ.ill,t A co,rprehensrve Ist rrg ofADT values can be iound onhne htips rlc irirssor la nil rrsrlJ4lltltrirli Roles ,,. I e n"eet|g or Stormwater Charges Wastewater Charges Gustomer Accounts ir.ryirl,,,t!,r3a i:,e il a:,!.,ir)ar,rt r,r ,.r,r,ir \ r; a,e :rijn:rI rl 1341i'i' IJ,oailway Lry Dlr.ir, lrtL5atlrr'!,0,218 r.)r t-,y l,J_!g n,:l or] i(, ot! vr'ebs te a1 .｀■^、 Ⅲ:|■,(,| How to Pay T. errrall rn rlr..ct dea, i serv {:e siqr hr. )..,,rrr , r irn w th a voideclrlieck Jr lc!r l,on ta icrr ;3,rie.L l.re)y at!itCi zti lire L.r! i1lJ 3S.,, ir i ,n t'ale drect debrls to mV.t :rLr^l l---,a, ij.ea::-i:ir,1s a_l aa.rLi.:j ,r:a _!t:S.itira:ai,!i:r,ta: '' . 'o ir ! lr :rrr: i:.:laia )r_lf , :'r'ti- .rc :.1:: ;:l .,!: ! :rrtr es lo :alle.tI er'o:s aae;rs| .li.:i.ir :c!) T rei- tei: ts i ,ii a:i..:.i -.anisw ite larjeerliciror ar v lr S,rill arr:la-ir,r ..a-aT : -r-. rrri laalltil a (,.', a:l i.l,s.\: , J 'ji.!':ri ::ir,-E:::i"a'\!raa:.|:'.)i . i'{a.rr<ril-] .1 lh'1,:ra,rIr:I,t.:i:ii:f, lr,r,r'te:!:rilfr ilr | 1ati ,,1.i -n:rrittrs l::rrjEI:ii.ii,.)lireC:!arrf.l!., r.i : r.rrrS lnaj . qfr, lacnl.:r- , i-jl l] rllrlrrl la| nir! fa,ar:rai: A rlh!r ,:rr., S !nar!Ja -REQlllRtl.r 01, Free Direct Debit Enroi:rnent Nal]]e f,1・ 1:― |11.. | Address Changes M ISSOUL A CITY OF MISSOULA UTILITY BILL 1345 W &oadway Houls: I00AM- 5 mPM [4onday - Frd3y (Ercluding Holrdays) Ulillty gillino: 106.552.67m To pay by phone. cdl 866 790.7218 To pay onlin€ or s[n up lor oloctonr billing vist htg's/utihlytillh! ci mbsoula ml us For ater hours ofir6r06nci€s, call 106 552 6700 Vhil us et hllps //ci.missoule.ml.us/1 256,lJtlit-opolalions-Mainl€nance CHICK.FIL.A 2880 N RESERVE ST +FIRE MlssouLA MT 59808-1308 SERVICE Water Service From: 0212112024 To Fire Proleclron Service Public Fire Proteclion Fee MWC Water Usag€ Char96 MWC SeNlce Charo6 (Ba3ic Cha.!6) 3r5.19 $834.19CURRENT CHARGES: CHARGE TOTAL 34 days 3395.3E 33 Days Waat6water Service From: 0i,2212024 To Wegl6r,ater Servico Charge Waslelvater Consumptim Charge o3t2612021 4.17 387 15 t303.52 33 Days Stormwater Service From: 0i,22n024 To Sbrmwater Charge 03t26t2024 45 l9 03t26t2024 61.01 12 40 191.02 127.95 Previous Balance Payment Received Past Due Amount Current Chargeg Total Amount Due $834.19 DUE DATE: 0412212024 181.33 -181.33 0.00 834.19 CHARGE DETAILS BILL SUMMARY BILL DATE: 03127/2024 BILL TYPE: METERED/REGULAR ACCOUNT NUMBER: 206585 CUSTOMER NUMBER: 285548 CUSTOMER iIAME: CHICK-FIL-A SERVICE ADDRESS: 28a0 N RESERVE ST +FIRE WASTEWATER CLASSIFICATION: 300 UNITS: 1 STORIIiIWATER CLASSIFICATION| 934 UNITS: 5 1,OOO SFGFA & & RR R R R & R R Nn x5E3i=:f;EiE<"ng 1 unit = 100 Cubic Feet (CCF) 1 CCF = 748 Gallons YOUR MONTHLY WATER USAGE WATER METER INFORMATION METER # 51239502 METER SIZE 2' READ DATES 02121 t2024 - 03t24t2024 USAGE 89 120 100 80 60 40 20 0 SERVICE DETAILS Pr6a36 6um botom ponron along wih your payrnsnr M ISSOUL A PO 8ox 5388 - 1345 W &oad{ay MEsoula. lvlT 59806-5388 Paymenls: 866-790-7218 Visit us hllpr/www.ci missouia mlus/ulillles Account Number: Customer Number: Customsr Name: Service Address:CycEtMTT Book:008 Due Dete: 206585 285548 CHICK.FIL.A 2880 N RESERVE ST +FIRE tr To enroll in automatic payments or for changes in mailing address, please check this box and complete the appropriate information on the back ofthis stub MMV0328A ?25 1 AV 0-50? ?0000 oo7s5 00.0004 .0130 725l1 thlll[,trll.l.ll'llt,llgllhlgrhrllgrlggrlllllShllgrlpl]rrll 042:212021 I 83,1.19 l1rllll1ll[1]lhglllllllllhllgrrl,llllllllhlrglglrtr;hgllll CITY OF MISSOUTA PO BOX 5388 MtssoulA, MT s9806-5388 Amount E nclosed Amount Due ffi CHICK-FIL-A 2880 N RESERVE ST +FIRE MtssouLA MT 59808-1308 a955q8a0t585000043q1,1 E Explanation of Gharges Metered Service Charge: A monthly charge based on the srze of your meter Appircable to all metered seNrce Metered Usage Charge: Based on the actualwater used or an estrmate Flat Rate Water: Charge based on roorns balhs and torlets Flat Rate Sprinkljng: Charge based on nei square footage ol oulsrde area Fire Protection Service: Based on s ze of the frre prolec|on l,ne Water Charges Ttre Stormwater Utilrty is committed to protecting public health and safety natural resources. waterways and our aquifer !vhrle meeting or exceedrng slate and federal envrronmenla I qua|ly regulatrons All property owners rn the C(y of lvl ssoula v!i11 receive a Stormv!ater nvorce regardless of wiether cr r'ct tiev ha.r'e a Water account The rale rs composed of an oCeratrons ai'cj ma.lenance chaige r52-1 14ani!ally) reguLatory comtr,Lafce charge iS32 32 annuajiy) and averaqe dally lr ps 1ADlsr TheADT5varypeland!,se Mohthly Charge tloCara-tions & Itaaintonance Cha.ge + Regulatory Complia-nce Fee + (ADTS ' 0.32 per arip)l / 12 months A comprehensive listrng of ADT values car be found online: https //cl.mrssoula mt usz341 /Utility-Rates Stormwater Charges \i/aslewater charges are composed ofboth a base rateand consufirplron rate ForsnglefarnLly and n Liltrfamily resCences.!tha oreter thevorun)e rate usesa\/rnteraveragecofsunrplon value calculated forlhe months ol OctobecMa rch of the prevrousyear Ait olher metered accountswrll be br led a volurne charge based on actual conaumption Fee code 101 Srngie Fam{y Resrd€r1ce Base Rate $16 63 /unrt Votume Rate S0 22 /cd Feecooe 102 ivlurl,Fam lt, Resiaience Base Rate S130;,Lrnrl Volu,xe Ra:e Sai9.ci Fee code 200 General Conlmercral Ease Rate 55 94 Volume Rate $1 84 rc(J Fee ccde 300 Food Serv,ce Base Rate. 55 94 Volun e Rate 53 99 .ct Fee code .100 Hosprlals Base Rate 55 94 Vo{ume Rater g1 93 /ccf Fee code 500 Schoois Base Rate 55 9.1 Volurne Rate g1 68 /cc, Fee code 800 lvlrxed Use wrlh Food Servrce Base Rate. 55 E4 Volume Rate $2 91 /ccf 'Accounts wrthout a meter will be charged a flal rate based on connection srze and land use Flat aates can be found onlne at https /lwww cr mrssoula mt us/OocumentcenterNiew5460S/Uttlrty-Rate-Schedule :Current Wastewater Charges Accounts wrll remarn rn the customer's narne untl the Crty ol Mtssoula rs notfied thal service should be taken oul of your name lf you farl lo notrfy the Crly of Missoula we wlll only be able to close your account as of the most recent brll date Per C.i! a'hl s:i-.,1: i.l:,r r r.ar C,rt). :i il: C-.i1 Prop-.rty otu' u,a o'" !lt malery responsroie ior the payment of alt charQes for ,!ater stcrnrwaler and wastewater lf a nasl due balafce remains unparO ot salrsfactory arranqeinerts are not nrade lhe !ttitty accouft may be turned over lo coleclions or a Lien \^/ li be placed on the property pursLranl to section i I3-4309 M C A Customer Accounts Payments can be dropped ofi at our local of,celocatedal 1f,45 W Broadway by phone at r866) 790-7218 or by logging on to olr websrte al httos I(,trlrt!,brl!rr. a fi:sso,-rl. m-t Us B ls are due upof iecerpl ana become past d!e 26 daVS the.eafter Pay rents tetLrrned oy lae Dan( Ioi ai! reason may be assessed a cnarae How to Pay To enroll rh drrect debrt servrce sretn beiow and rerurn wrth a voded check rn addrtron to your payment I hereby authonze the Crty of Mrssoula to rnitiate direcl debits to my account Such direcl debrts shall be equalto the oulstandrng balance on ,Iy monlhly b land payabte monthiy on the due date AdjustLng entries lo correct errors are also authorzed These deb(s and adlust- ments will be made eleclronrcaliy This authofizalon \,vill remain rn etfect unlrl lnotfy the Crty of l\,{rssoula rn wnting lo cancelor change account rnformat on A th rty day notrfrcatron wrll be necessary to tn( ate these changes lundersland Ihe Ct!_ of Mrssouia retarnsthe flghtlo cancel my enrollment for any reason Aulhorized Srqnalure "REOUlRED"Date Free Direct Debit Enrollment city --- Authonzed Srqnatl ire State Name Telephone _ Zrp Code Address Address Changes M ISSOUL A CITY OF MISSOULA UTILITY BILL 1345 W E.odwdy Hoursr Brm M - s:mPM lbnday . Friray (Ercbdhg Holijeys] tXilily Billim: .{06.552.6700 To pay by ptlolle, cd:866.7€0.7218 To pay o(lliie or sign up tu elecfooic tilling, $sit ht$r//utililyLiling.ci.nassoula mtus Fo. der ho{6 6neE6nciE, ccl 106.552.67m VBil usat itDs://ci.rissoia.mtuyl256 lilily-operdins'Mdnbnance CHICK.FIL.A 2880 N RESERVE ST +FIRE MISSOULA MT 5980&1308 Pl€as€ r6lum bonm portir akx€ with yoJ. Psyment M ISSOUL A PO Bq 5388 - 1315 w Eroadtray Missoula, MT 59806-5388 Payrnglb: 866-790'7218 visil us ht0://wrw.ci.missoola.mt.us/utilili€s Account Number: Customer Number Customer Name: Service Addrg3s:CydetMTT Book:008 Due Date: 206585 285548 CHICK.FIL'A 2880 N RESERVE ST +FIRE o*21t2021 $ 814.67 .lfu#" To enroll in automatic payrents or for changes in mailing address, please check this box and complete the appropriate information on the back of this slub MMV0426A 746 1 AV 0.507 700oooo??5 o0 .0005 . 0015 745l1 slltlrrllllll,lrtrllll;rllrhrll}glllrlslll,lllll.tthll{th,l hxlhhtll'r,lll.ltltlllhll,ll,,htllhtlll.llllhhlllllll n ctry oF MrssouLA PO BOX 5388 MISSOULA, MT 59808$88 SERVICE CHARGE Wa16r Setuice From: 0312612024 .|-o: O4D4|2O24 Fire Proteclion SeMce 54.55 Public Fi€ Protection Fee 12.40 Mwc water Usage Charge 189.66 tin rc Service Charc€ Gasic Cheme) 121.s5 Stormwaler Servica From: O3nOl2O24 Tot Uf24f2O24Sbrmratercharge 45.19 3,l5.r9 $814.67CURRENT CHARGES: IO'AL 29 days 3:18a.56 29 Days Wastawal6r Service From: OY262O24 To Wastarrater SeNire Charg€ Wastewater Consumplion ChaEe MD1nO21 6.47 378.45 338.r.92 29 Days Previous Balance Pay,ment Rec8i\red Past Due Amount Cunent Charges Total Amount Due $814.67 DUE DATE: 0512112024 834.19 €34.19 0.00 814.67 CHARGE DETAILS BILL SUMMARY glLL OATE: 4,12512024 BILL TYPE: METERED/REGULAR ACCOUNT NUMBER: 206585 CUSTOMER NUMBER: 285548 CUSTOMER tlAMEi CHICK-FIL-A SERVICE ADORESS: 2880 N RESERVE ST +FIRE WASTEWATER CLASSIFICATION: 300 UNITS: 1 STORIT/IWATER CLASSIFICATION: 934 UNITS: 5 1,0@ SFGFA 1 unit = 100 Cubic Feet (CCD 1 CCF = 748 Galbns & R R& & &&& & x x& FESiiEBEEB<EgE YOUR MONTHLY WATER USAGE WATER METER INFORMATION READ OATES o3t2812o21 - O1nll2024 USAGE 87 METER # 51239502 METER SIZE 2" 120 100 EO 60 10 20 0 SERVICE DETAILS Amount E nc losed Amount Due ffi CHICK.FIL.A 2880 N RESERVE ST +FIRE MISSOULA MT 59808-1308 a8 55q Aa 0t 58500006 r q h? E Ex lanation of Cha es Metered Service Charge: A monthly charge based on the slze of your neter Applicable to all metered service Metered Usage Charqe: Based oo the actualwater used or an esttmate Flat Rate Wateri Charge based on rooms. baths. and toilets Flat Rate Sprinkling: Charge based on net square footage of oLltside area Fire Protection Servicel Based on size of the fire protechon Ine The Stgrmwater Utility is committed to protecting public health aod safety naturat resources, waterways. and our aquifer whjle meehng or exceeding slate and federal environmental qualrty regulations. All property owneas in the City of Missoula wili recetve a Stormwater invoice regardless of tfthey have a Watea account oI not Tiie .ale ii a:oi:.p rsei- L't; r ,.ii:ririr..'! :ri)_. irr fi:r rn'r.e .:t:;rari :-. -1, -, : t- .-,,ir_:,aiilre ch:i,r.: -::r:r:ll 6riii,a,iyr. iIil a!erage\lari iitp:i iACTsi iiierii)1sr,.r'r'.jr ;rl t,.j_, igcnthlyCh.rq!.Ia-,De,iittcns&fvlarntenanceChsrgelR{:.jiJt.rt.]yCcr,:irii3nc,rir,.*tA{l_fs.0.35per _ tt.irr r I12 ijrt:.rir.l _A compreller.srcerrsrmg of Aat1rarugs-crrfire-in rijfi*rlE. lritpti.o r i hsr,oriffii. -';-; ;, Uiil*i+ial€s - Water Charges a Stormwater Charges Wastewater charges are composed of both a base .ate and consumpt@n rate. For single family and multifamily residences with a meler. Ihe vot,Jme rate uses a winler average consumotion value calculated for the months of OctoEer-March of the previous year. 1*: t:,.]e l.r lir,rcsi:.r:.r, ! Risiditr:;a; r.., EaSe R3lt ;t3.8' r.llr| \..-it:r-e t?ar. :i..i r. - a:ir,. 1ar: r,,1,-rii i;arriri,t Re:!i.il:e Fc: Base liai,e :i,1:! ".,i . r.;i;diair rt.t ..-l r-r !1 ::!l G!:!'ni (l,lnri,a:i ai Basa R.]kr 5a .1. 8,.:.- V.1(,"-e Fite Sr J ! ,.:c. fi ":. rr l-- .'l]il i i:'l lje \.rLjl,, R;i+ J_l,r: fas.r:.ii,: ,, r.rr: il:.ii, j; .j5:a:. 'ir.r ,rf j:.;i, ri.:s:r ti1:s 3ii;: Lr:r:r' ililc :, .:ri.. i..:1. 52 lCii,:.: al,]ir ,:..ri: :iri Sii .o s ir_r .1 rC. :r Rate Se 47 ! :. L,ne ii.?t-- -s i 33 r. -i Fee caa.. :iii l",l red Us,: .. I i acC Servrce VotL:xe llatr S-1 i7 rcai 'Accounts without a meter will be charged a flat rate based on connection size and land use Flat rates can be found online at: https:/Arww ci missoula.mt.us/Documenoenter^/iew546o8/Utility-Rate-schedute--,Current lAlastewater Charges Acacrnts ,irl rem6ln rn lhe .t;slofie. s .ai.:e Ltrtri lhe Crt., ii lvlrss!,,r . s,rotLi,.d tiralservice snLl!la letaKe,r out .rf torr r"an.: tiyo!iai ta nol,iy the Cdy ol Missoula lye wrli onty be abre io ctose ycLrr .1.co!nl as of tlre .rjost recerrl br!! date 'jdIa': :-L L.t j.Le.<nlrns -.pa.oo sat.gra(lJ.!aJ aigerner)ts Jre not made yoLrr servrce mav be discontrnued. Dtscontrnuatron of seturce mat be sublect to a reconnec|on fee plus the amourli rn arrears before servlce is reestabltshed lf balances remarn unpald accounls may be turned over to collections. or a lien will be placed on the proped(y pursuant to sectron 7-13 4309 M C A P::!:l.ei,Is ai'. ire dijpaar r',;i a.l: .:r.t .1ai) ,acaie: it: ':,1r,1,. 3.aj(,.,/ay 0y :.r-cfe .l ,Sa6 .-gi -: l-. ci l,i? rtJ.!ir-9 c. t. a!r. 3;,is ara :tJ!-.,ia,r i+a- i:.j,r: i)a.:.'..r :iS-L atra -i.r . .,1-.;",:1.,.1-,, ,':'C."-',:'i 'o , I I .. 1. ,'F 's)5(re'- To enroll In drrecl debtt serv ce s'q- b.tow and ,et-14 ,^tth a vodedcheck rn addrtron to your payryleot { hereby authonze the City of [rrssoula to in(iate drrect debits to my account Such drrect debtts shall be equal to the outstanding balance on my monthly brll and payable monthly on the dire date Adjust ng enkres 10 correct errors are also aulhorized. These debits and adjust- ments wrll be made electronically Thrs authorrzation wtll rematf in eflect L,nlil I notify the City of Missoula in writing to cancel or change account rnformatlon A thrdy-day nolification wilt be necessary to inrtrate lhese changes I understand the Cty of [,4rssoula retains the right to cancet my enrollment for any reason A!lhoazed Srgnature .'REQUIRED"Dal6 Telephone:-'*- Authorized Signature City Address Name State Zip Code Customer Accounts How to Pay Free Direct Debit Enrollment Name or Address Changes /'\ .(Jr\ rrf 1_.,JfqECL-rl : CLr*]=:]O?]IE CITY OF MISSOULA UTILITY BILL 1345W ErDd*e, To pa, by phon€, cdl:866 790.7218 Ho{ls: 8:00A - 5r00Pli.l tbll(,ay - Fdje, (Erctuding Hofidays) To pey onkE o. sign up lo, oLcronic billirR, vMr hl06/utlitytillin0.ci.fiissoJla.nl.us uririrvsirrins (r's526700 ir,f"f,,'fi,",trtrffitrJ',ffffio1ll*.r*..*"o"".* CHICK-FIL.A 2880 N RESERVE ST +FIRE MtssoulA MT 5980&1308 Pbas rotum b<,tu n po.tirrr slsrc wdh yd paynol tr To enroll in automatic payments or for changes in mailing address, please check this box and compl€to the appropriate information on the back of this stub MMVO627A 74 ?000000?77 0 oo4.ola2 145/L M ISSOUL A PO Box 5388 - 1345 W Bro6{,way MEsoula, MT 59806-5388 Paymenb: 866-790-7218 visil us hilpl/yv .ci masoula m.us/ulilii€a Account Numbol Customer Numbor; Customer Nam6: Service AddrB3sl Cycle: M77 Book:008 Duo Dats: 206585 285548 CHICK.FIL-A 2880 N RESERVE ST +FIRE oTlizi2noa$ 1,036.69 51 0.0 AV 0-50? 1;llllrllllllllllf ;lllllllft llthllrl;lr;,hLllllldll.tlllllt l;,,llll11lhsrllhnlf llhll,lll,,lilllhlllhlrgllhhlh;llll CITY OF MISSOULA PO BOX 5388 MtssouLA, MT 59804$88 SERVICE CHARGE Water Service From: O5n3n024 fo: 06'12512024 Fare Protedbn SeNico 54.55 Public Fire Protedbn Fee 1210 MWC Waler LJs€g€ ChaeE 263.78t wC Service Ch.mc (B.!ic Chai!.) 127.s5 Wast€wat€r Service From: OSn3n021 To, O6n5ng21 W*tevrater Servico Chaee 0.17Welte$raterconsumptbnohaee 526.35 Stofmwater Service From: O5n3nO24 Tot 06,125n024Sbnnwabrohargp ,t5.19 446.10 CURRENT CHARGES:$1 036.69 TOTAL 33 days ',r5t.88 33 Days l5:r2.62 33 Days Previou3 Balance Payment Raceived Past Duo Amounl Cunent Chsrges Total Arrcunt Due $1,036.69 DUE DATE: O7|2A2O24 821.20 421.20 0.00 1.036.69 CHARGE DETAILS BILL SUMMARY BILL DATE: 0626/2024 BILL TYPE: METERED/REGUIAR ACCOUNT NUMBER: 206585 CUSTOMER NUMBERT 285548 CUSTOMER t{AME: CHICK-FIL"A SERVICE ADDRESS: 2880 N RESERVE ST +FIRE WASTEWATER CLASSIFICATION: 300 UNITS: I STORIvWATER CLASSIFICATION: 934 UNITS: 5 1,000 SFGFA 1 unil = 100 Cubic F.el (CCF) 1 CCF = 748 G6llon9 t *8& R R&xxxnr xii:mEiB<p3E3i YOUR MONTHLY WATER USAGE WATER METER INFORMATION METER # 51239502 METER SIZE READ DATES o5123t2021 - O6t25t2024 USAGE 121 120 100 80 80 ut0 20 0 SERVICE DETAILS Amount Enclosed Amount Due ffi CHICK.FIL-A 2880 N RESERVE ST +FIRE MrssouLA Mr 5980&1308 e I5 5q Se0h 58 50U01,03bh I B Ex lanation of Char es Metered Service Charge: A month y charge based on lhe s'ze cf ycirr meter App|cable to ali metered servrce Metered Usage Charge: Based on the acllalwater used or an estrmate Flat Rate Water: Charge based on rooms. baths and torlets Flat Rate Sprinkling: Charge based on net square fcotage of outs de area Fire Protection Service: Based on srze ofthe frre orotect on Lne The Sto.mwaler Utrlity rs committed to protectrng public health and safety natural resources, waterways and o{r aqurfer whrle meetrng or exceedrng state and federal environmental qualily regulations All propeny owners in the Cdy of lrrssoula wrll receive a Storrrwater invoice 'egaro.ess ',L"he\ rarF r Wale, ac:o-,to'no' - .'. ,. -,:rl:llr:'ry' :r'(l rrei:rre'j:ra , i''rs ;1DIs) i'I'iiirr'.- i\Ii)'iilrly ClrarU.,:: i{lt,, r.rr,r'r)s & lrla,nlenar.ie Ci)ir9r . RL!r,'.ir, rr l. ,rn1.ri;,r.,. :',.r , iAlls 0.34per A corprehens,ve r,srng of ADI values can be lound onli,ia: https nc, -;soula mt -s/?34 l-rul,'(y.Rales Water Charges Stormwater Charges Wastewale r ch arges a re composed of both a base rate and consumption rate For single famr y a nd m!ltifamrly residences wlth a meler the volurlle rate uses a ir'rnler ave'age cc,lsunrptron value ca culateo icr the mo,rths of October-fu]arch o, the p,evaorjs year .t ., . ti.,:'!r., .a:.- i:l:;se R.r! :I| r.. .. ':,Pr' i,.r i.. I i nr,i, iietrir.-it!.';r! Liasc ilate jl4:- : ; ,...,.,:;.i,i': . ,. '.,, :ii l.;:' . i:,: r-,t,r,rr: ...ri fr:;.if, li:rti. il,r e il.i,. V;, rc r-].-.ie j, .. Lr. ,t- i , .: :.r ilr-,r.r,.. : i'r:. iiirlr. r.47 F. . - S -.. ;i il:! )tCf rl.,l lri ,, 1.1 ., ,.,i. r irorl:len/ci, Volrrne ilaie Sj l "Accounts without a meter wrl be charged a flal rale based on connectron srze and land use Flat rates can be found onhne at' https /A^,ww c| missoula ml us, Documentoenterlviewls460S/uttlrty,Rate,Sched ule-,,Cu rrenl Wastewater Charges i- _'t-,,:, \ ee3:r a:f.r a rriC'.: : - s :ar:r::.. :r .r1 3er!ra? si'o.,'r i:ai lir:- _ r',ti,\'r.ar (:rl\ Ji I,JrSSoirla we wrl ui:ty De ;tLie :r atose _y.r.,i J,-r rrJ ri a$ of the rncst reccnt bill dale .i ," ,...: 16.: . -d 'r'd. '. a, a ,Jc^]Fr':j dre.Ji rJ]a(ti: yrr.rscrr'ae )e! t--e d scorI rrlr€c L) saoatrtL]31:rr'a,l se.,'ae nray i:e sL,b ect to a reaonnect on fee p !rs the arna rni I afrears belore ser!,ce rs reeslatrlshed li ba ances rernalr uiparC accounls may be turnecj over to collections or a Len wtll be placed on the property purslant to seclrof 7-13-4309 1,4 C A ' r3.i:! l' va',r -. r'.-.,,.r'r:.r,-.. ii II-- ?. f ,r: '.'a. r!, c ,ai r6lj i, n\ l)E.lSSesSeal .l Authortzed Srgnatur(l Narne I elephone Zrp Code Crtyl Stale Address: To enroli rn drrect deb t service sqn beiow and return wrth a voided check in addrtron to yoLrr payment I hereDy aulho.rze the Crty of Mrssoula to lntlrate direct deb(s to my acco!nt Such drrect atebrls shall be equal to the outstanding balance of xry monlhly b land payable month y on the due date AdJUstrng entles to cor.ect errors are aiso authcized lhese debits;llLt adlust- rnents wril be made eleclronlcally Thrs authortzatron wrll rema I rn effect untrl I notrfy the Cily of Mrssolla in wr[ing to cancel or change acco.]nt ntoriiat oa A thLrty-day,rolrfrcation y/rll De fecessary to nrtraletnese chanEes lufdersland the Crlyof M'sscLrra rela,nsthe nghtto carcel my el]ro lnTent for aI]i reasorl A!lh.i ie.l S!!lnaiure -REOUIRED-Ddle Customer Accounts How to Pay Name or Address ChangesFree Direct Debit Enrollment &rrQS?4CoAz]" M ISSOUL AE=y CHICK-FIL.A 2E80 N RESERVE ST +FIRE MISSOULA MT 59808.1308 M ISSOUL A CITY OF MISSOULA UTILITY BILL 1 345 W Eroadway To pay by phon6, call: 866.790.7218 Horsr 8:mA ' SimPM Moday ' Fnday (Ercluding HdkjEs) To pay onlile or sign up br oledrona billing, v6it hl$6://ulihrti[il0.ci.Ilissodaml.us Ulilily 8ilingi 106.552.6700 Forai.r hou6 6morg6icies, callr 106.552.6700 Visil us at hltps://ci.dssoula.mtugl256't lility-09olalixu-ti.tfi bniEe Pl€a3.6tu n bolldn ponio. alono wth yM paym€nl xq# To enroll in automatic paymsnts or for changes in mailing address, plgase check this box and complete the appropriate information on the back o, this stub MMV0?30A 2640 r. AV 0.545 ?oooo02912 oo. oo1o. o332 2640l1 llrrl,lllllllllrlllllplllrrtrllltrltr;rh;l;,llhl,llrglrlll,lll llrll glg;ttrlttIgllgllllllhlggrrft llllglllLlrlllhhgtr;llll P0 Bor 5388 - 1345 W Eroadlay Mbsoula, lvlT 59806-5388 Pay0Ents: 866-790-72,l8 Visil us lrl$:r\{wr ci.missoula.mt.us/utililios Account Number: Customer Numb€r: Customer Name: Servics Addr6ss: Cycb: M77 Book:008 Dus Oate: 206585 285548 CHICK-FIL-A 2880 N RESERVE ST +FIRE 08t2112021 t 1,141.17tr CITY OF MISSOULA PO BOX 5388 MrssoulA, MT 5980&5388 Wastoratsr Servbe From: 6nSl2O24 f ot O7l25nO24 Wastewater SeMce Charge a.47Wast6^/aterconsumpto.lchaEe 595.95 Stolmwetar Service From: 06'125n024 Tot O7P52O24 Stormwet€r Cheroe 45.19 346.r' $1,141.17CURRENT CHARGES: liWC S6Nic6 Chae6 (8a8ic CHARGE rOTAL 30 days 3,493.56 30 Days 'f/02.a2 30 Days 07t25t2024 54.55 12_40 298.66 127.95 SERVICE Water SeNice From: c6,12512024 fo Fire Proteclion Sewice Public Fire Pbtection Fee MWC Weter Usege CharEe Previous Balance Payment Receivad Past Due Amount Cunent Charges Total Arnount Duo $1,141.17 DUE DATE: OU21I2O24 1,036.69 -1.036.69 0.00 1.141.17 CHARGE DETAILS BILL SUMMARY BILL OATE: O7r2d2O24 BILL TYPE: METERED/REGULAR ACCOUNT NUMBERi 206585 CUSTOMER NUMBER: 285548 CUSTOMER I{AME: CHICK-FIL-A SERVICE ADDRESS: 28a0 N RESERVE ST +FIRE WASTEWATER CLASSIFICATION: 300 UNITS: 1 STORMWATER CLASSIFICATION| 934 UNITS: 5 1,000 SFGFA T R RR & R&x 3 X EX Ni:frEiEiESEi== 1 unit = 100 Cubic Feel (CCF) 1 CCF = 7,18 Gallon3 YOUR MONTHLY WATER USAGE WATER METER INFORMATION METER # 51239502 METER SIZE 2" READ OATES 0612512024 -O7n5t2024 USAGE 137 120 100 80 80 40 20 0 SERVICE DETAILS Arnount Enc losed Amount Due CHICK-FIL-A 2880 N RESERVE ST +FIRE MrssoulA MT 59808-1308 e I5 5 q AA Dt 58500 0l,l, tl l,l, ? E Ex lanation of Char es Metered Service Charge: A monthly charge based on the s,ze of yollr meler Applcable 10 all metered servrce M6tered Usage Charge: Based on the actualwater used cr an eslrmale Flal Rate Water: Charge based on rooms batlrs ano toiiets Flat Rate Sprinkling: Charge based on net square footage cf outsrde area Fire Protection Sewice: Based on srze of the f re proteclron lrne The Stormwater Utility rs committed to proteclrng publc health and safety natural resources. waterways. and our aquifer whrle rneet ng or exceedrng state and federal envrronmental qualrty regulations. All property owners rn the City of Missoula will recerve a Stormwater rnvorce regardless of rf they have a Water account or not f"a r-r:. :- , :::-,r-., ::t--:r ';:-,;:,r': rr_r_. ,:',. --::-:. L . r..r irJi,a.., . a.r. :.,:::a itriiir:irii rl.j.:!rr:r!rr..r:j , r !s:ADIjr Ihe;1!_rJi,r1..,, I -, r,;f : 1i).., ,,1 A com,ieleirsrye lrstrng ofADT values can be lounid onlrne https:/r.ai mis-oula. ml. us/234llutrllty-Rates Water Charges a Stormwater Charges Wastewater charges are conposeo of both a base rale and consumptron rate For srnqle f a mily a nd multifamrly aesiden{Es wrth a nele. uses a winter average consunlptron value calculated foa the months of October-March of the previoLjs year i'r :-,.:,- . i .t:i: r R:::tda'r,ae, ,: Bags(::. iloa !,if ,,.,lrFrrRa. :, i:,:..: : a:;r,,! il"s,iiria.e i:r Ll;3e il.ie -11..i -:t, .i-:iil;, i".- 'Accounts w(hout a meter will be charged a f at rate based on connection stze and land use Flat rates can be found online at https /lwww cimrssoula mt us/Documentoenler^/ieU54608rUttlity-Rate-Schedule, ,Current rl.a rriidre'ale !'-i imc ri.,i, S: I i ..1 ,r , r,. t?3r- a:.17 ao,.:e ,,. .-:.-: .- "..1 r ii ,,, -r..r: ,',ii 'ro.a Serri.i e.;:r: ll;rr: lir: I .r.\r:,.' :. P;ic S- -, Wastewater Charges A.aa!r,:S., ref:-.:la^ !r--r:? S .i:r.! I .t, rha C ty of t.4,(.rtr s ,rit ie, i..il s:.J ae shc.] :r :a ::rre. )!l ai ,,,:r:_ .3.rr. J ,;a, l: aol,fy ihe Crli oi lll ssoiria !.ie f,,tll orr't be .ib e tc L ose / ..i, :r:!or l as of the rnost recenr brlldate l1 i pasi 1.re Dararae farra rs -Jnpa d or sai slaalcl'y ;rrailgemei.tts are not macie yoLrr Serv ce nlay Oe drscorlt nired DlscontlIiralrcI of SerVrCe nray be Sub'eC1tO a 'eCCnnectlOn fee plUS the arloUii,n arlears before servcers reestablrshed lf balances remarn Ltnpard accor..rnls may be i,Jrned ove. ro co ecrons or a iien wrllbe placed on the property pursuant to seclron 7-13,4309 M C A Authorized Srqnature City Address Name Slate Telephone Zrp Code To enroll rn d rect deb t service sign below and return w th a volded check in addrtron to yoLr payment I hereby authonze the Crty ol Mrssouia to rnrttate dtrect debits to my account Such direct debrts shal be eqlal to the outstanding balance on my monthly brlland payable monthlv on the due date Adlust ng entfles to correct errors are also aulho.rzed These debrls and adj!st- ments \/ill be made electronrcally Thts authorzatron vriil rema n rn effecl until I notfy the City of Mrssoula in writing to cancel or change account Information A th i.ty day notrfrcatron wrl be necessary to rnrtratelhese changes I undersland the Crty of Mrssoula retalns the right to cancel rry enrollment for any reason Authorized SrOnature -'REQUIRED"t)ate Customer Accounts How to Pay Free Direct Debit Enrollment Name or Address Changes CHICK.FIL-A 2880 N RESERVE ST +F|REMtssoulA MT 5980&1308 CITY OF MISSOUL UTITIWBILL 1315 W Brcd*e! ff riiffht##f "E' Fddav (&ctudins HoridE!) Pl€ar6 r.tum botom ponjon .long wirh yolf, p6ym6nt To pay by pidro, cdli p66.790.721s Toray-onl{E or sign up br oharonic b lin! e6n htb6./tud ytiflino.cr.ftlsouta mtusF0. anor houls 6nbrg€n bs, cal. 106 S52 67mv6[ us al htDs /hi trissouta.m qi/l2s6rulruopo.abns-tfsint6nance cH6e our''os zo(.oqo M P0 8ox 5388 - 1345 W 8ro€dxay Mbsoula. tvlT 59806-5388 Paym€fl tsr 866-790-2218 Visit us hlbl/www.ci. missoule. mt.utut itas l-l To enroll in automaticLJ pl€ase check this bor paymentsor for changes in maiting sddrsss.ano comptete ths appropriate infoimation on the Account Number Customsr Numb€rl Customer Name: Service AddrosslCycle:M77 Book: OOg Du€ Oete: 20658s 285548 CHICK-FIL-A 2880 N RESERVE ST +F|RE back of this stub 09t1U2021 t 1.058.28 MMV0824A 723 1 AV O.s4s700000 0750 oo.0004.0165 72 3,/ 1[,tillll,lrtrl4lrl,lr.lttlilrIr,It,;.,.llfl h,.rll.llmttl, CHICK.FIL-A 2E8O N RESERVE ST +FIRE MISSOULA MT 5980E.1308 h.rthhtthr,llttIttllttttt.lttl'htt[||ttt,t,ilt,,l.d.tl,lt CITY OF MISSOULA PO BOX s388 MlssouLA, MT 59806-s388 BILLOATE O\n3t2o2a BILL TYPE, METERED/REGULARACCOUNT NUMBER: 206s86CUSTOMER NUMBER: 285s.8cUSTOMER NAME: CntCx_rri-rSERVICE ADORESS: 2880 N RE'ERVE ST +FIRE 3,A'Jfiffi#f 3ffiSlFl3ll8l. 33: UilIIS. J,,*o.,o,o I III*x&N&Nxx N:f;Eig<-ffEEi;l: YOUR MONTHLY WATER USAGE TIONINFORMAWATERMETER 1 unit: 100 Cubic Feet (CCF) 1 CCF = 748 Gatbns 120 METER * 5r 239502 METER SIZE 2'READ OAIES 07125t2024 - 0812?2021 USAGE 121 100 80 60 40 20 0 SERVICE DETAIL S ,16.r9 $1,056.28 ChaAe) ervice MWC MWC Waltewaler ServiceWalte*ater Con6un Charg€ ption Chaoe harge Fir€ Protection S Public Fire Proteclion Fee Stoflnwat€r Service From: O 2S\2O24 To 08t22t2024 45.19St nfiwalcr C CURRENT C HARGES: CHARGE IOTAL 28 days t 166.2jr 28 Oays 35a5.87 28 Days 08t22t2024 54.55 12 40 270.32 127.55 Wlstarvrbr Se.vic€ From: O7t2StZO24 To.08t22D024 4.47 539.40 SERVICE Wator Se.vice From: O7t2StZO24 To: Previous Balance Paym8nt Roceived Past Due Amount Current Charges DUE DATE: O9t1Al2O24 Total Amount Due s1,056.28 1,141.17 -1,141.17 0.00 1,055.28 CHARGE DETAILS BILL SUMMARY Arnount E nc Iosed Amount Due ffi e85sq8e0tsas000105te8 Ex lanation of Char es websrte at htlps //uttl(ybillrng ci missoula mt us Brlls are due upon receipl ancl become past due 26 cays thereafter -payments retLrrnea oy the bank for any 'eason may be assessed a charge I oiflce located at 1345 W or by logging on to ourPaynrents can be BroadwaY. bY Pho dropped off at our loca ne at (866) 790'7218Accounts wlll remain in the customer s name unli ,u nof't,.0 tn"t a"*,"" shoLlld be laken out ol yo'l not'fy tfre C,ty ot t'l,ssoula *e wrll only be able to ll " past OUe balalIce fernarns Lri noi nlaLie Your stjrvice l]lay De o servlce may be s'iillect to a recc arreals betole servrce Ls 'eestab accoLrnts rnaY be turned over to the property ptlasuant 10 se'tror r)a (1 ar sJt,sfaatolr 3rra:-ge'ne'ts are ;s.ort,iueo SisconlLnuatron cl irect on fee Pi'Js lhe a!icunt 'rr lished il balances iema I u4pald cotl€clions cr a lien wlll lle placed on 7,13-4309 l\4 C A as of the most recent bill date I the City of Missoala r name lf You fail lo close Yo!r account Nanre:- Address: --,-=- state _-- Zip Code.,- -.-''_-'- telephorle.-- Aulhorized Slqnatille CityI herebv a.lthotre lhe C tv of ltssoula to 'n'Irale orlect dabits to my ,::;:;i i;; .:;";, "eoris 'na' oe equa' to lhe outstandins balance on ;:;;;;;;. :;r";abre no-rh v o' rhe due oate AcrrJstin! .1,,;:':; l;;;;,--";i ,,u ,r.o u,i'n,',"d rhd5e deo(s and a4r':l ll"L'*u' 0"."0" iectronrcally Thrs authorrzatron wl]l remarn rn effecl ,:il]'i;;;;;;";:;r;iMriso'rta n wrrtrns to cancer or chanqe€'cou-l i,rnr-r,'o,i A rh..1y dayr.oll.'a ron !v'" le ne ressa ) 1o 1''riF "'-se l,i:11#:"i ,;;;;:i:;itcic'tv c'r u'sso't' reiarns the rrsht to cancer D'rv enrollnlenl for ant "iason Deteuthor zed SLqnatlrre ^,RFOUIfIEL]" low and reluin wrlh a volded To enroll to orrect deir t se'vrce srglr check rn addllron 'o YoL'r PaYmenL ce How to PaY Customer Accounts Name or Address Changes Free Direct Debit Enrollment rv CEscieeterealcbltcaAppl2ofethnSeoyoedbhcahmonrge{yharcesdgeeM€te athm3enoedteausahactueoBasedhacUredasrgetM e ge Jtl toahisbaocbsedancaaIaReFat a aidetseoqc19eclrbeCaqnkSRangFpn n ecreftrolectihesepoaseCBoesctiroleFP otiemen9luoaqandateysrcesresoullaalnsafeandthvbhealtcputorngittedprotectcommISrceote hu ateohTSoI'ry aerec/:lveuaISsoCofthitvtnAI.typropeionsulatamelaregtyonlfq toaalaundaledeastate22nare8di5ve\c&asnne chcete rgenadstinofdaoperamcoISTheposeateonnt oacateahe aethoaerdeI na usdTaADpeSTThetta(ADdadnaerlyrpsa0n3una5323ah$cen c 3argesT0con'D perpFanccaplryehcalRegnt annMa&staephac{oMhrgv hnt2p ealR34lUtlisl2tyamtOUmrss5htpondntneforrecanbTaUofDlstrhivesngcop Water Charges aa Stormwater Charges Fam!2 e leoame1ithsdmredutfanvlealvoFatesontisnundacompateahsebaoboteh ES composedetecaSer9 a'Jsretqofhrl yelvlarap0€Ocioofmcfodaaatenoconea ra mpttern 4 ccfesas5s0uRameuun3I85aRseceResideFmlSi0aode9ieeFlcct25C.Rateolufi€rtn5u.24RateBaseFceResdetrlIt0vcode cc0RatemeseBa74$6ateRaB selarcCmmeoaG200d arf35SaRteolumeateRseBa74S6aRteceesF00 ood3eeFcode 0 ccf$RateolL-laRte14ASB e6StaSH400ospedeco -l acfs8teRo74RateBase47s6schoo0S05codeeeFccfS3Rateolu Fee code 800 Mixed Use with Food Service tAccounts vJithout a meter will b Flat rates can be fouod online at httpsr/lwww'ci e charged a llat rale based on connection slze missoula ml uslDoctlmentCenterA/iew54608/ and Iano use Utrlrty-Rate'schedule--Cuirent Wastewater Charges OL,NqS T3lZg M ISSOUL A CITY OF MISSOULA UTILITY BILL 13,15 w Broadray To p6, by pnon6, cdl 866.790.7218E-;P Houls: 8 00AM- 5:00Pti,l tltnday - Fdja, (Exduding Hdidays) Utility BillirE 406.552 6700 To pay onlno or sign up to. gl6cfonic bilino, viit hth6://uUlivbr[ing.ci.Ilissoubmtus For dl€r hou6 6fiE06icbs, call: 46.552.67m y6it us at h[lsJti.rissd]h.mtud1256itlil'ty-Ops-Ibns+fdnbn lce CHICK.FIL.A 28AO N RESERVE ST +FIRE MrssouLA MT s980&r308 SERVICE Water Service From: OBl22l2O24 To Fire Proiection S6Mca Public Fire Protection Fee MWC Wat6r U!60. Chary€ MWC Servics ChaEe (B.rb ChsOB) Stormwa16r Service From: OBDZ2024 lo 0912412024SbmratercharO€ 45.10 ta6.19 CURRENT CHARGES:$997.51 CHARGE 09t24n021 TOTAL 33 days 54.55 12_40 250.70 127.95 g/c.m 33 Days Waslatrator Service From: 08r'22n024 fo We8te^,rater Service ChaE€ Wasta€ter Conlumplbo ChaEe 09n4n024 6.47 500.25 t508.72 33 Oays Prsvioua Balanca Payment Rscaiwd Past Due Amount Current Charga3 Total Arnount Due i997.Sl DUE DATE: 1012112024 1,056.28 -1,056.28 0.00 997.51 CHARGE DETAILS BILL SUMMARY BILL DATE: O9t25ng24 BILL TYPE: METERED/REGULAR ACCOUNT NUMBER: 206585 CUSTOMER NUMBER: 285548 CUSTOMER iIAME: CHICK-FIL-A SERVICE ADDRESS: 2880 N RESERVE ST +FIRE WASTEWATER CLASSIFICATION: 300 UNITS: 1 STORMWATERCLASSIFICATION: 934 UNITS: 5 1,000SFGFA 1 unit = l0.t Cubic Feet (CCF) 1 CCF = 748 Gallons R & &R X X&i N i XN Xf;EEEi"ngIi=i:f; YOUR MONTHLY WATER USAGE WATER METER INFORMATION METER # 51239502 METER SIZE READ OATES 081222024 - O9t21t2021 USAGE 115 120 100 80 60 40 20 0 SERVICE DETAILS Pbaso r€lum bdl@ pqlbn alo.D wnh yd 9.ym.rn u To enroll in automatic paymenb or for changes in mailing address, please ch6ck this box and complete the appropriate intormation on the back ofthb stub t4ltVo925A 71{ 1 AV 0.545 ?00000073 9 00.0004 .0128 ?14l1 rtllllrrlSgrrtllllgll\l1"l.l.lhtt.lllllilil11l11lg1grr111lrl 10n1n021 I 997.51 lg,rllltgglhgrllh;;lllllltll.ltt,.l.lllhtlll.l.ilil'l'tl.dlll crw oF MtssouLA PO BOX 5388 MISSOULA. MT 5980&5388 M ISSOUL Aw P0 B(( 5388 - 1315 W &oodlay Mi$oula, MT 59805-5388 Paymenbi 866-790-7218 Visit us hllpr/uwr.ci misso!la.mt.us/utilitiss Account Numb6r: Customer Number: Customer Name: S€rvice Addrers: Cycle: M77 Book: mB Du6 Dat6: 206585 285548 CHICK-FIL.A 2880 N RESERVE ST +FIRE Amount E nclosed Amount DLre CHICK-FIL.A 2880 N RESERVE ST +FIRE MlssouLA MT 5980&1308 a I55 q I P 0h 58 S000011? 51 n Ex lanation of Char es Melered Service Charge: A monthly charge. based on the srze of your meter Applicabletoall metered servrce Metered usage Charge: Based on the actualwater used or an est mate Flal Rate Water: Charge based on rooms baths and to ets Flat Rate Sprinklingi Charge based on net square footage of outsrde area Fire Protection Service: Based on srze ofthe frre protectron hne The Stormwater Uhlity rs committed 10 protectrng public heallh a.d safety natural resources. waterways and our aquifer whrle meetrng ot exceeding state and fuderal environmental quality .egulations All property owners rn the City of Misso!la wili recerve a Stormwater invoice ' driceal', i- a -; rrj,r:1,i J:rr,:,,e.r!eca ,1r t,s A::]is il,.rAr': rrr.),,ihlv Cir;i.r, . t:jrrr .: ris ii I,l iIrlf n,r|'r.e Clrarq., R,?.i ,.,i.rry C,r,1r:r :, ' ,1rlis ar:a Dcr -::l'r->- A comprehensive listing ofAOT values can be found onlrne. httpsri'cr mrssouia mt us/2341/Utilrty-Rates Water Charges a Stormwater Charges \y'iaslewater charges are cornposed of both a tJas€ rate and consumptton rate For srngle fam iy a nd multrfamrly resrdences wlth a meier thevorl.lmelate uses a winter average consumpiron value calculated for the months of October_March of the previous year. ... i.l-.. i aii|,i,qes,,,ter.r. i."! 8r.iiiaie.5l{:5.rr i ,.,.:.i,.: -,- .Jal..,i,alert-,r,rl aari.ri, ,r !-1,,i1'a'ii.iie:i64,-B,rs{: 'i-1 i!e :l,ie :.1. - 1_, i . I j:', , r: i'. ij ll Bare tir1,' 1. 'rr': f- rr"- :: :r '-r r j r 4ar }lr:i tai: '. ira','- R.r:: . ; ' . F!.,- :rde .rr.. ljr:| r.:,i3 . I F,):,. Rarle sii 47 ./ :. i. " : : :-: i Fee c..tl. aii_ V i;(l i'se./,: i:ra!] Ser,/tce Volrn:e xJir S: ;. 'rai 'Accounts wtthout a metea will be charged a flat rate based on connection size and land use Flat rates can be found onlrne at https:/i/vww cimissoula mt uslDocumentcenter^y'iew5460Si Utility-Rate-Schedule' -Current Wastewater Charges !ifire rls a3l: l.-,i .:,gi:ail ,'i al a:,' ,, ..,:J,l ,.,r, ci i.ror:,r a: :'jG 9i l2i8 Strl:riri,..r .i. rL" ,r r{rc{],|]t J ]ii,:ir rr _ ,!r l, i: 'i_ i,rr.-i:'-la elil:l P2yrrE :J .!iJi)(:(r ry:rc' oair.. ;ar'ai!\ 'i,::a r'.i-, ie a3sesseai ; ::'.'arr, :s i,rr ieni:ir'r l,,.r ar,tla.is's,laa.e until ihe Cl, r.r'ly1s:i, r:i s _ila)laalse:rrce9'cra c:l?Flrr oulcf yJltr naaae ll!'a.:'a :: nnlriy liij C t! ol l\,4rssoirra we ,//rli only be abie to close yor r ;iccourli :i5 ,l i:r rr(-)5i recent b'll date l'a past due balance rema rs unpa.l or sat siaalory a(angements are n,rl made. your servlce may be drscofltnuec DrsconInuatlon of servrce rray be sublect to a reconnect on fee plLrs the amount rn arrears befo.e servrce rs reestabirshed lf baiances remarn unpard accounls may be turned over to collecl ons oI a hen wrll be placed on lhe property pursuant to sectron 7-13-4309 lvl C.A Authorized Srgnature Crty Address Name State lelephone Zrp Code To enroll in drrect debit service s€n below and return wlth a vorded check rn addrtron to your payment I he.elit aulhor ze the Cty cf Mrssoula lo rnrtrate dlrect debils to my account Sr:ah drrect debrts shallbe eqLralto the outstanding balance on !.ny month y brll and payable monthly on the due date Adiusling erkres lo correct errors are also authonzed These debits and adlust_ ments \ rll be made eieclrofLcaliy Thrs authonzallon wrll rernaLn rn effecl unhl I nolify the C,ty of Mrssoula rn wrtting to cancel or change accounl tnfor,nation A thrrty-day not frcatron will be necessary to rtltttate these changes I understand the Crly of Mrssoula retarns the right to cancel my enrollmenl for any reasoc DaleALrthorrzed Signature "'REQUIRED' How to PayCustomer Accounts Name or Address ChangesFree Direct Debit Enrollment MISSOULA CI丁 Y OF MISSOULA UT:L:TY B:LL 演理墓嘉夕 1●5W所o`Oway Hours.3:00AM‐51∞PMい "ay‐ F“0(Ex“ldi"luU"S) UOIIけ割li":4“552.67∞ ヽOay by"m,“|:866.7∞7213 bp●oRline or son upゎ re ecい ■,c biln9.Ⅵ “ :卜 t“s‐′′uuiッ uling oi nssOu●mtus Fof anerめ us en■f"αx)s,call・ “ 6552.670( Vist us at:hゅ sIた,.nssω Lml.us′1266″ll ty‐0"Fa“nS‐Maintooan∞ CHlCK‐FIL‐A2880 N RESERVE ST+FIRE MISSOuLA MT 59808 1308●●●●●● ●●●●●● ●●●●●● Pl6Es6 r.lurn boltom porton aloig win your p.ym6ntM ISS()APO Box 5388‐1346 W B「oa{力 ′ay Mに soula,MT 69806‐5388 PaソrHnも :866‐790‐7218 visl us http″wwwci nssoula mtus′uutis Account Numbar: Customer Number: Customer Nama: Service Addrsss: Cycle: M7/ Book:008 Duo Oate 206585 285548 CHICK‐F:L‐A2000 N RESERVE ST+FIRE 11′20′2023 8 630.52□To enroll in automstic paymenB or for cheng8 in mailing address, plBass check thB box and comptete the sppropriat€ informstlon on the bad of this stub MMV1026A ,30■AV O.4987000000773 oo.0004.0■19 730/1 l::中 l:l::∥:l∥∥∥l“∥呻1中 31::lll“l∥:ll∥可:lll中]111 CHiCK―FIL‐A2880 N RESERVE ST+FIRE MISSOuLA MT 59〔Юι1308 1111::血 ∥::3∥]:∥ll∥ll]:∥∥“Щ∥∥叩中山:1:・山:]∥ CITY OF MISSOuLAPO BOX 5388 MiSSOuLA,MT 59806‐5388 CURRENT CHARGES:S355.07 338.∞ MWC Se″ce Cha哺●(Ba3に OM CHARCE TOTAL 33 days 3300_86 33 Days10′24′2023 5.9441097 3416.91 33 Days 鋭omwat‐or Serv(ce F「om:09′21′2023 To Sibrnwabr Charge 10′24′2023 3830 Wed lef.r SerYica From: 0912112023 To Wasbrater Servi:e ChaE6 Wastereter Consumdion ChaEe 10′24/2023 5195 11 81 2,4.24 121.86 SERVICE W310「 Se～1●e From:09′21′2023 To Fl「el'「oted oll Servi`〉 e PuЫc F,「eP,otect(n Fee MWC Water usage Charge Prcvious Balance Payment Received Pasl Due Amount Curent Charges TcL:AmЮ unt Due S630.52 DUE DATE:11120″:023 ‐224.55 0.00 0.00 855.07 CHARGE DETA:LS B!LL SUMMARY BILL【)′ヽTE1 10′25′2023BILL TYPE:METERED′REGULARACCOuNT NUMBER:206585CuSTOMER NUMBER:285〔`8CuSTOMER,颯 AMEI CHICK‐FIL―ASERVICE ADDRESS:2880 N RESERVE ST+FIRE VVASTEVVATER CLASS:FICATl()N:300 UNITSl lSTORMWATER CLASSIFtCAT!ON:934 UN:TS:51,000 SFGFA l un“=100 Cubc Fool(CCF)l CCF=740 Calbns YOUR MONTHLY WIATER USAGE WATER METER:NFORMAT10N METER I 51239502 READ DATES 09′21′2023‐10′24′2021 uSAGE 103 1を Ю 100 80 60 40 200 METER SiZE 2・ SERVICE DETA:LS ヽ● Amount E nc losed Amo(rnt Due 朧 2655彎 82DL5850D00L305己 Explanation of Charges Metered Service Chargo: A r.c thly char-qe based on tire site tli your meter Applicablc io al! rnetered service Melered usage Charge: Based on the ad,ra I waler' lseil ,), . r €sl, ra:: Flat Rale Wate.: Chaige l,'?se( crr roc,rrs. baths aD.J iorii:is Flat Rate SpriDkling: Charee baseo cn net squaie icoiage ol culsr.i6 a'.ir Fire Protection Service: Based oI slze of the i;re p:oieatLcf ii.e Water Charges The Stormwater Utility is commilled to protectrng public health and safety nalural resgurces. waterways and cur aquife.. while meBting or cxceeorog staie 3nd federal enuronmentai qUaJity regulatrons All pr,rpertv ctwners rr lirD Orty oiMisso'jla i'riil recer?e a Slca.avJ3le. irvrrce ieEaidiess 4l !{hether cr nol they hevea Watel acccurit lhe rate as ci)lnl).rsea ri:r ope:'alions arrL-] nlarnlenafce alzrge LS23 l4annirally) lEQiriaiortccrnpi16fiaec;;ai!elS12i.2:rIr,i.1iivl:tij;!eraler:r,iltris;ADisr -ir.Af-r]9 ra'l ,er lar.j rsa e Cn al +--1qif !,i!4,+r,!'-]Jn3lrar:!:'- J.ei i i :-;. s' t i 2 i:ri :r.Jrii - 11 ;:r.i1 tirs ueS crn be found onlifie: hltpe l/ci nllsigu{fl rrt u9 2341{Jtilitv-Rales __:|■lL“ '■ |こ :l●彎F_=:|な )●;ョ =,QI'ヽ ■Mail■oてュニ■ Aα ,:"prehens,ve listing ofADT vel r.l. L;es - ,rr,.le' itveraqi. r.,,nsr' :1.',c,. va .'e .:. c,..3'a tol i_,e r,lon'ls ofO!:rCe, Mj..h :Ine pr.v'L,5 yea' A .rr 4..+\'...3'.C..t,flls\,!lrl he a.;lied 6 vci!ll)e ch3:qe bas-.d on aglua! coa'i,rnltre: Fee code i,l1 .S{Ule8n*r*1y.&e8de,ce, - -.. '. - 8i.t@Rala. 616.6J runrt Vclume Rate 5022,ccf Fee code: ':r;l tu1r l'li-F:. n i,ly- Resrie.ce 6as. tiate 51i Cl u.r;i Vckne R3te X0 !9 'c.I iee aooe 2r0 Gerefl Ccrnnrs....t: ease ijate $5 (j4 Va,:rie Rai,. i I ii ral .,5e -(\.1. T 30 F.oi Siti,,;e Base ataie $5 94 - Vciin'(J Rate: 5J 99 /c,-t Eee.cje. 4aC liosi?ti;t:-. Ei:e Rile 35 t,1 \rolur,e R3:e 51 ,aJ /Ccl Fee.o.l. 5CC llc|ro,ls Base iial. 5534 Volnme Ratel S1.58lcJ Fee code 8oolvlxed Use wiih Fgod Seruice Base Rste: 55 9.i Vo! n1e Rate $2.91 lcci 'Accounts wrthoul a nleter wrll be charqed a flai rale based cn connectloo si.e and iand use Flat rates {an he tuuxo cnlrne ai r https:/lr/ww ci missclria nri irslDocumentcenter^lie$,/l54608lUtility-Rate-Schedule-.'C!ileni Acccuats .,rli rerr..a;n ri ine cr8iorier's nafle urtilthe Clly of Mrsscul.l rs nohfred thal seryice sheuld be t3ken oui ct your name lf yiLr fai! lc notify Lhe City of Mrssoula we e.ill only be able to close ycur acccijnt as of the most recent billdatei. a:1.., ri lri!]si,,ri. !,11,,i.il.:rt a,:,1.,,.1t::lt F)fateiti allrrer:;ie u:tr.i3lc ! iesa.tisrl_r a ilr lne aa.ir; rrii i:i a.t ai-,n-ges i:} !.,aig. 5icri.'iir'aier i:'td Wasiewaler tf a pasi qJe balance ierjarni u,.pajaJ or satrsfactory arangernents are not faile lhe !litiy acc,]!. i nav be turned ovea lo coi{eclions. L'r a rren virli be o{aced on tnE Drope.ty pursuant to seclron 7,13-4309 L].C A Customer Accounts PaymEnts can be diopped olf at our loca l !flioe ,jcale! a! I 34al !V Bi,ra.Jway by oior.e al (866) 790-7218 cr by iogging 0n ro cur $,'ebslle ai htlfrs ,utrlilvbirho q mi..solrta r us 3!ii9 are ajLre !pal-. racal2i ltr).1 t,eao ,ta. iriisl litr 2ai iays Ine,e,tfler Payrnents 1et!,_teC bv lle Balri( r,Ji airy reason r)iay De assessea a ch;rge Na,n€ AI●less. Citv_ Sね tel iriepitone lo enroll rn drrec: Jeot? scr/,ce. s,gn be Jr, JnJ ,e,urn v/:t,1 a votde/icne(k 1i adJ'l,on to your payment I hereby authonze the Crty cf lrlssoLrla to lnttiate di.ect debis tq myaccount. Such dlrect debits shail lle equal to the outstan.iinq tt;i6.,c.: rnmy monthly bill and payabte monthi!,(:. the Cue oate idj;rrillr! entries to Corred errors are also aiJthorized TIese detlls da,j;ijl!st.ments wir, be made electrontcatly Tnrs aulnonzation wtll remsrn ln ?flectlrrrt!l I :1oltfv the C,ly ci LrrssoLrta in writing to Caacet cr af,6;re., acl.,,:.,rircrijatio,r A tiii11y d6y notrfra€tlc. .r'lrt te ip^.r(.. _ Autho.rzed Sqnature ^'REOUtRED."Oate Free Direct Debit Enrollment Autll1), lled StgnaiLrie CI丁 Y OF MISSOULA UT:LiTY BILLMISSOULA几鍵=嘉夕 1345 W Bo“w● Hou、3.∞AM‐5:∞PM¨nd"‐Fnd″(Excluding“旧ays) UII●Biling:406“267∞ CHICK‐FIL‐A2880 N RESERVE ST+FIRE MlSSOuLA MT 59808‐1308 To pay by phone, cdl: 866.790.7218 To pay oflline or sign up lor oleclonic billing, vbit htFs://utlitybillhg ci.missoula.mt.us For afler hours oflbrgencies, call: 406.552.67m Vbil us at h(lslhi.misso!la.mtut125tUtility-Opelatioos-tt4ainl6nance ●●●●|● ●●●●|● ●●●●●● Pl65se €lum bottom ponion alorE *ih you payment ｀ミ=翼/To enroll in automatic payments or tor changes in mailing address, please check this box and complete the appropriate information on the back ofthis stub MMVl■25A 731 ■AV O.4987000000,66 00.0005.0010 ワ3■/1 :∥山 ll::l:l:“1:l::∥hh∥llli:ll::l:=:l:ll:=llll∥∥∥叩:|= 12′20′2023 $ 1,388.47 h∥::::ili:=:=∥:=∥ ll∥l:::lil∥油 l∥:ill::中 :il::l:山 ::∥ CITY OF MiSSOULA PO BOX 5388 MISSOulコヘ,MT 59806‐5388 M ISSOUL A POIBox 5388‐1345 W Broadway MIssoula,MT 59806-5388 Payments1 866‐7907218 Visit es httpl′′www ol.missoりla.mt.us′utilil(s Account Number: Customer Number: Customer Name: Service Address: Cycle: M77 Book:008 Due Date 206585 285548 CHICK‐FIL‐A2880 N RESERVE ST+FlRE □ SERVICE Water Service From: 1012412023 To Fire Protection Service Public Fire Prctection Fee MWC Water usage Charge MWC Servace Charge (Basic Charge) S30.30 CURRENT CHARGES:S757.95 CHARCE TO■AL 29 days |“6“ 29 DaysWaat6wat€r Servi{E From: 1012412023 To Wastewater Service Charg€ Wastewater Consumption Charge 11′22′2023 5.9434713 3353.07 29 DaysStormwater SeNice From: 1OD42O23 To Stomveater Cha€e 11722ノ 2023 3830 11′22′2023 51.051181 ,809612186 Previous Balance Payment Received Past Due Amount Current Charges Total Amount Due sl,388.47 DUE DATE:1lν 20′2023 630.52 0.00 630.52 757.95 CHARGE DETA:LS BILL SUMMARY B:LL[)ATE:11′24′2023 B:LL TYPE:M‐ETERED′RECuLARACCOUNT NUMBER:206585CuSTOMER NUMBER:285548CuSTOMER NAME:CHICK‐FIL―ASERVICE ADDRESS:2880 N RESERVE ST+FIRE WASTEWATER CLASSlFICATiON:300STORMVVATER CLASSlFICAT10N:934 l unit=100 Cuuc Feet(CCF),CCF・ 748 Calbns 1.000 SFGFA YOUR MONTHLYヽ ″ATER uSAGE ヽへ′ATER METERINFORMAT10N METER十 51239502 READ DATES 10′24′2023‐11′22′2023 uSACE 87 120 100 30 60 40 200 METER S:ZE 2・ SERV!C匡 DETAILS Amount E nc losed Amount Due 朧CHICK‐FIL‐A2880 N RESERVE ST+FIRE M:SSOuLA MT 59808‐1308 己355Ч 820L585ロロロLヨ凸凸彎7 Explanation of Charges 置=ヨ u口『匡 Metered Service Charge A ir,r,rli ,.1..;-',:a':aa.." ', fuletereo Usage Charge. 6a:-'a -r ' r! . i,rl ,,-r::: ,r:i FlalRaleWaler r'.r' ::-:: r_'': .1,1 .' ' i' dl Fal( >p,id' Lr r,rr p.ururr,./ i ;. ', \,. : ,i',,.iT , r ii)liri i/:r. .l:ii! :::,: .'- :, :'i :1-i' ii..lir.i;r rl'ri,. Airr.. I .,r,f ;. .ii. i,.' _r"l,.j;l '‐ ‐.■1.‐1. |ぅ 1:)ご・:¨lⅢIm,ss● 」la「輸i us.234._Ut.ltv_Rates ・,―. 1.■・ ‐‐・・■・｀「 ´●■‐… | _. Fρ ■ . raa :ji: r: r i : -: ,; ,i .t. t:t:: : r: I :!qr -- :rai. a a. r!- . i. .' r, al,r,i,. i;dr.,,y Fi.: nl: ii.it '.'. i-" ,:..,: .ai I l,l,-r.r : , l:. : .a .ij '-:'t':t / a: a-._:j: ,. : Ii]. rr::. r:,e3r r, 'i::. i'. \jirrir::ie i'i6i.' j,, .: -: ',',i.,-a -i:.:, : - r, r,J "., P-r:. 53 :.r :t r.! I:. il,l |―・■ ・つ_―ヽ1' .1 |. ,| lr!. :..i, -:r ir - 'i,! l (,a . ,r . : r.;,., 1.,,:. Fe-- co(ie ELro [4rred Use w,lii F.,r.J Seiv ae Brse fi.tt i'a .'l ,J.r:-,ne F:;.: Sl .l: Vci!rre lirie S 1 VoiLnre qar:e 52 ir 1 ie r: ra:ri-r a':i -_., . ; r:ri i: _ri_:a ..1: : i -l '/\aaourrts wrtlioirt a rnaler TJrll lr,e ch;rrcLrd .i I l)ici).rsedoncornsctronSrzeardiaiiLrse ,.._:,E:: :..I jf ,.,,_' . .t,i:ii.i.:...'.a.,",t-r--" i_i ine 0 ir ar l,i :sl!, a r,i ,r/ ll cr i ire Ea a ii aia,sr, , cf tle nlost recer,t llr daie .メい~11゛ _i _ :‐.,:・ 3 _ l ri「ヽl11・ ¨^(1■'こ」thllns / u!,|ivbri ;|:q cr anrssoula r.l is τ ●3「´.i.enrori i.r.lIe.tr]iri.ls.rrir:.i r ire j;,::ir.r,i,i!'rf \,!rih a v(r:dE. r: e.ii rr ,rid lI),) la ,rl i irn{rre ri l\ir rrr. ｀_・ 1■1,',そTtirt 饂曲田翻り…:蔓麗藝I… CuSTOMER STREET: C「Y: CONTACT: WORK O RDER DATE:12/07/2023 WORK ORDER: ■48565 CHICK―FIL―A(AR#:62370) 2880 N RESERVE ST MISSOuLA,MT 59808 MICHAEL*MGRホ CALL lγ PE: TROUBLE REPORTED ヽA′ORK PERFORMED: Plu n、bing Call P:MIsc.Plumbing lnstalled 2 new ISloan()tima automatic flush val、′es to men's restroonヽ urinals.M ilに「:Levion Dec 7.2023 PARTS QUAN■1｀′DES CRIP■ON UNIT TOTAに MPT‐0434‐030 $804.00 $1,608.00 Dis patch Charge - HVAC/P lumbing/Dra ins $95.00 $Es.00 SALE AMOuNT SALES TAX BALANCE $1,703.00 $0.00 $1,703.00 ls JOB CoMPLETE? Yes Customer Namel Dalet !210712023 10 r42 AM Comments: Email michael.bosford@cfamissoula.com, Customer Signature Emp:oyee NamelLeⅥ Mi∥er Date:12/07/202310:42 AM CornmentsI BI∥ Garden Cit 3955 Flynn Lane, Missoula, MT 59808 Phone: (406) 728-5550 Web: gardencityplumbing.com Bi!:to: CHICK―FIL―A2880 N RESERVE ST MISSOULA,MT 59808 Custo:Υler iD: 62370 lnvoice Date: lnvoice No.: SerViCe at: CHiCK―FIL―A2880 N RESERVE ST M:SSOULA,MT 59808 Reference: VVork C)rder 148565 PO Number: 12/8/2023 88109 PLUMBING&HEATING Item Description Quantity unit P∥ce Amount Miscellaneous MPT-0434-030 Dispatch Charge―HVAC′Plumbing/Drains 1,608.00 95.00 Miscellaneous Subtotal 1,703.00 Subtotal: Sales Tax: 1,703.00 0.00 Total Due:Sl,703.00 2.00 1.00 804.00 95.00 Total Due:Sl,703.00 Amount Enclosed: Thank you for your payment Garden City Custo11ler:D: 62370 1nvoice: 88109 Date: 12/8/2023PUUMB:NG&HEAT:NG REASONABLE COLLECT10N AND ATTORNEY FEES WILL BE ASSESSED TO ALL ACCOUNTS PLACED FOR COLLECT10N S40 00 FEE FOR ALL RETURNED CHECKS M ISSOULA CI丁 Y OF MISSOULA UT:LiTY B:LL Pl.as6 Elum botom porlion along with yolr pay.nent P08ox 5388‐ 1345 W Broadway Mttsoula,MT 59806‐5388 Pay●■)ntsi 866‐ 790‐7218 Visit us httpl″www.cI.mlssoula nt us′utll(、 To enroll in automatic paymenb or for changes in mailing address, please check this box and complete the appropriate information on the back of this slub MMV1223A 732■AV O.4987000000769 00.0004.0■60 つ32ノ ■ ryrnrrlrlhlll}lllllhrlhllllllllllft ll,IllllIf [,,111;l R襲 =翼/,“5W Bo“way Hou6:8.00AM‐5:∞PM～ “ 関ay‐F“●(欧 cludin9 Hddays) Utilty Bilin9:4∝55267∞ To pay by phono, cdl: 866 790.7219 To pay onlim or sign up for eleclonic billing, visilr htlpsy/ulilitybilling.ci.missoula.ml.us For ator hou6 emee€ncies. call: 106.552.6700 Visil us at htlps //ci.misso!la.m1.us/1256/Utjlity-0poratbns-lrainbnan a CHiCK‐F,LA2380 N RESERVE ST+FIRE MiSSOuLA IrT 59808‐1308■||,|||||,● ●●●●●● Account Number: Customer Number: Customer Name: Service Address: Cycle: M77 Book: 008 Due Date 206585 285548 CH;CK‐F!L‐A2880 N RESERVE ST+FIRE 01′ 17′2024 $ 1,461.27 :l∥::::lllllll∥]1山 ∥lllilill11:::::∥∥叩=:llllill.山 :1:: CITY OF MiSSOuLA PO BOX 5388 MISSOuLA,MT 59806‐5388 SERV!CE W“o『 ServI●e Fiom:11′22′2023 To: FⅢe Proteclon Service Publ,c Fire Proteclon Fee MVVC WaO「Usage CharOe MVVC Service Charge(Basic Cha●e) S30.30 S703.32CURRENT CHARCES: CHARCE TOTAL 29 days 3347.1,6 29 DaysWasigwator Servic€ From: 111222023 To Wastewater Service Charge Waslewater Consumption ChaEe 12′21′2023 5(,431122 $317.16 29 DaysStomwater Sen′ic●From: 14′22′2023 To SOrmwatr Charge 12′21′2023 3830 12′21′2023 5195 11 811622412186 Previous Balanc€ Payment Received Past Due Amount Cunent Charges ToL:Arnount[)ue sl,461.27 DUE DATE:01′172024 1,388.47 630.52 757.95 703.32 CHARGE DETA:LS B:LL SUMMARY BILL DATE:12222023 81LL TYPEI METl=RED′RECuLARACCOUNT NUMBER:206586CuSTOMER NUMBER:285:ヌ 18CuSTOMER NAMEiCHICK‐FlL‐ASERVICE′ヽDDRESS:2880 N RESERVE ST+FIRE WASTEWATER CLASSIFICAT10N:300STORⅣⅣVATER CLASSiFICAT10N:934 `unit=1lX)Cubic Fo31(CCF),CCF=748 0albns 1,000 SFGFA YOuR MONTHLYヽVATER USACE WATER METER INFORMAT:ON METER# 51239502 METER SiZE 2'1 READ DATES ll′22′2023‐12′21′2023 uSAGE 78 120 100 30 60 40 200 SERViCE DETAILS ・、,Amount Enclosed Amount Due 艤CHICK―FIL‐A2880 N RESERVE ST+FIRE MISSOuLA MT 59803‐1308 己凸5518206585ロロロlЧ Ll己7 Explanation of Charges fiete.ed Seftice Cla.ge: A r;,t,liIi,? ::i-lrrae -iiiieij ari i r!' -ir:. 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Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 02/16/2024 $ 34.61 CYCLE 25 03/11/2024 XDBA 137 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 25 XDBA 7700-2 43247 35 Treeline Rd 01/06/24 to 02/05/24 02/16/2024 03/11/2024 $ 34.61 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000034611 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 02/06/2024 34.61 MR METER REPLACEMENT FEE 6.76 SW 12/29 01/31 4313 4313 0 22SEWER SERVICE 15.21 WA 12/29 01/31 4313 4313 0 22WATER SERVICE 12.64 CURRENT CHARGES 34.61 TOTAL AMOUNT DUE 34.61 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 03/15/2024 $ 455.53 CYCLE 25 04/10/2024 XDBA 136 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 25 XDBA 7700-2 43247 35 Treeline Rd 02/06/24 to 03/05/24 03/15/2024 04/10/2024 $ 455.53 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000455535 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 03/06/2024 34.61 MR METER REPLACEMENT FEE 6.76 SW 01/31 03/04 4313 4347 34E 4SEWER SERVICE 308.29 WA 01/31 03/04 4313 4347 34E 4WATER SERVICE 140.48 CURRENT CHARGES 455.53 TOTAL AMOUNT DUE 455.53 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 04/17/2024 $ 140.45 CYCLE 77 05/10/2024 XDBA 19 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 03/01/24 to 03/31/24 04/17/2024 05/10/2024 $ 140.45 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000140459 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 04/02/2024 455.53 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 5.67 SW 03/04 03/26 4347 4347 0 0SEWER SERVICE 0.00 SW 03/26 04/01 0 9 9 4SEWER SERVICE 90.34 WA 03/04 03/26 4347 4347 0 0WATER SERVICE 0.00 WA 03/26 04/01 0 9 9 4WATER SERVICE 44.44 CURRENT CHARGES 140.45 TOTAL AMOUNT DUE 140.45 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 05/16/2024 $ 765.03 CYCLE 77 06/10/2024 XDBA 19 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 04/01/24 to 04/30/24 05/16/2024 06/10/2024 $ 765.03 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000765032 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 05/01/2024 140.45 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 6.76 SW 04/01 05/01 9 68 59 1SEWER SERVICE 523.79 WA 04/01 05/01 9 68 59 1WATER SERVICE 234.48 CURRENT CHARGES 765.03 TOTAL AMOUNT DUE 765.03 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 06/20/2024 $ 715.51 CYCLE 77 07/10/2024 XDBA 21 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 05/01/24 to 05/31/24 06/20/2024 07/10/2024 $ 715.51 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000715516 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 06/06/2024 765.03 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 6.76 SW 05/01 06/01 68 123 55 0SEWER SERVICE 489.31 WA 05/01 06/01 68 123 55 0WATER SERVICE 219.44 CURRENT CHARGES 715.51 TOTAL AMOUNT DUE 715.51 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 07/16/2024 $ 740.27 CYCLE 77 08/12/2024 XDBA 22 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 06/01/24 to 06/30/24 07/16/2024 08/12/2024 $ 740.27 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000740274 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 07/02/2024 715.51 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 6.76 SW 06/01 07/01 123 180 57 0SEWER SERVICE 506.55 WA 06/01 07/01 123 180 57 0WATER SERVICE 226.96 CURRENT CHARGES 740.27 TOTAL AMOUNT DUE 740.27 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 08/15/2024 $ 1,123.81 CYCLE 77 09/10/2024 XDBA 26 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 07/01/24 to 07/31/24 08/15/2024 09/10/2024 $ 1,123.81 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0001123819 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 08/07/2024 740.27 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 07/01 08/01 180 250 70 0SEWER SERVICE 799.10 WA 07/01 08/01 180 250 70 0WATER SERVICE 316.94 CURRENT CHARGES 1,123.81 TOTAL AMOUNT DUE 1,123.81 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 09/19/2024 $ 796.94 CYCLE 77 10/10/2024 XDBA 26 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 08/01/24 to 08/31/24 09/19/2024 10/10/2024 $ 796.94 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000796946 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 PRIOR CHARGES DUE 156.80CR HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 08/01 09/01 250 319 69 0SEWER SERVICE 633.35 WA 08/01 09/01 250 319 69 0WATER SERVICE 312.62 CURRENT CHARGES 953.74 TOTAL AMOUNT DUE 796.94 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 10/16/2024 $ 714.88 CYCLE 77 11/11/2024 XDBA 27 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 09/01/24 to 09/30/24 10/16/2024 11/11/2024 $ 714.88 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000714881 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 10/08/2024 796.94 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 09/01 10/01 319 370 51 0SEWER SERVICE 472.25 WA 09/01 10/01 319 370 51 0WATER SERVICE 234.86 CURRENT CHARGES 714.88 TOTAL AMOUNT DUE 714.88 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 11/20/2024 $ 767.96 CYCLE 77 12/10/2024 XDBA 30 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 10/01/24 to 10/31/24 11/20/2024 12/10/2024 $ 767.96 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000767962 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 10/31/2024 714.88 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 10/01 11/01 370 425 55 0SEWER SERVICE 508.05 WA 10/01 11/01 370 425 55 0WATER SERVICE 252.14 CURRENT CHARGES 767.96 TOTAL AMOUNT DUE 767.96 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 12/19/2024 $ 675.07 CYCLE 77 01/10/2025 XDBA 29 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 11/01/24 to 11/30/24 12/19/2024 01/10/2025 $ 675.07 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000675074 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 12/09/2024 767.96 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 11/01 12/02 425 473 48 0SEWER SERVICE 445.40 WA 11/01 12/02 425 473 48 0WATER SERVICE 221.90 CURRENT CHARGES 675.07 TOTAL AMOUNT DUE 675.07 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 01/15/2025 $ 661.80 CYCLE 77 02/10/2025 XDBA 29 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 12/01/24 to 12/31/24 01/15/2025 02/10/2025 $ 661.80 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000661801 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 01/06/2025 675.07 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 12/02 01/01 473 520 47 0SEWER SERVICE 436.45 WA 12/02 01/01 473 520 47 0WATER SERVICE 217.58 CURRENT CHARGES 661.80 TOTAL AMOUNT DUE 661.80 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched. Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 02/19/2025 $ 701.61 CYCLE 77 03/10/2025 XDBA 28 Account # Service Address Billing Period Bill Date Due Date TOTAL DUE Previous Current Service Code & Description Date Reading Date Reading Mult Usage Year Ago Charge CHICK-FIL-A CYCLE 77 XDBA 7700-2 43247 35 Treeline Rd 01/01/25 to 01/31/25 02/19/2025 03/10/2025 $ 701.61 FOR BILLING INFORMATION CALL: (866)636-3850 DETACH AND RETURN STUB WITH REMITTANCE__ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ AMOUNT PAID ______________________ THE CITY OF KALISPELL, MONTANA CITY HALL 201 1ST AVE E KALISPELL MT 59901 (599016) CHICK-FIL-A 35 TREELINE RD KALISPELL MT 59901 00000432476 0000701615 THE CITY OF KALISPELL, MONTANA / CITY HALL / 201 1st Ave E, Kalispell, MT 59901 (866)636-3850 LAST PAYMENT 02/10/2025 661.80 HF HOSTING FEE 0.00 MR METER REPLACEMENT FEE 7.77 SW 01/01 02/03 520 570 50 0SEWER SERVICE 463.30 WA 01/01 02/03 520 570 50 0WATER SERVICE 230.54 CURRENT CHARGES 701.61 TOTAL AMOUNT DUE 701.61 If there is an E following usage, this bill has been estimated. Please contact the Water Dept at 758-7749 to have your meter serviced. Usage measured in thousands. Important information: Please visit the weblink above to view this years water quality information. SPRINKLING RATES WILL BE EFFECTIVE STARTING MAY 1, 2025. All water usage outside of the sprinkling season (November-April) shall be billed at the normal water usage rates in accordance with the Rate Schedule. Pay online - http://kalispell.com/376/Online-Payments and click the Pay a Water Bill link. Log in to make payment so staff can research payments. Other payment sites can't be researched.