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HomeMy WebLinkAboutKalispell Water Usage Jan 2024 - Feb 2025Account #Bill Date TOTAL DUE Type Due Date PayID Bill No 43247 01/16/2024 $ 34.61 CYCLE 25 02/12/2024 XDBA 138 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 12/06/23 to 01/05/24 01/16/2024 02/12/2024 $ 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 01/05/2024 34.61 MR METER REPLACEMENT FEE 6.76 SW 12/01 12/29 4313 4313 0 41SEWER SERVICE 15.21 WA 12/01 12/29 4313 4313 0 41WATER 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 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.