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Home My WebLink About009.1 - Irrigation Records Combined Discount Tire Irrigation Records : Billings Montana Store qvir CITY OF BILLINGS Bill Date: 02/24/2026 Account: 3073725 Billings Public Works P Utilities UIM What Do I Owe? 2251 Belknap Avenue Idip i 0 R K Billings,MT 59101 $354.42 Service Address:2928 KING AVE W Meter Number PreviOLIs Reading Current Reading Usage CCFs Usage KGals 61038804 3645 3653 8 6 o Your Usage in Kgal* Water Service 01115/26-02/17/26 $42.92 80' ..... ..... Base Rate $17.20 70-' ..... .... .. ..... .... .. 4.07 Per KGal @ 6 KGal $24.42 60` ..... ..... Water Service Line Repair Fee $1.30 50-- ..... .... ..... ..... .... .... .... ........ .... Solid Waste Service* 01/16126-02/17/26 $125.70 40' ..... ..... ..... ..... .... .... ..... ..... ..... ....... ....... SW Lease Cont,6 yds $27.80 30 ..... .. .... .... .. .... ..... ..... 20' X Sewer Service 01/15/26-02/17/26 $47.35 X 17-7771 X ....... ....... Base Rate $12.85 10 5.75 Per KGal @ 6 KGal $34.50 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Stormwater Service A 01/16126-02/17/26 $110.65 Tier 1 (0-10 KGal) Tier 2 (11-32 KGal) Total Current Charges $354.42 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. 3-11NESEESOZ *See residential solid waste rates on reverse side ASee stormwater rate information on reverse side Previous Balance $354.42 Payments Received -$354.42 Current Charges $354.42 Late Fee $0.00 Amount Due this Bill $354.42 ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 , I Public Works Utilities >� For billing qUestions,contact customer service at 406.657.8315,Option 3. U�\'L I C 2251 Belknap Avenue `VVORKS Billings,MT 59101 When Is It Due? 8. S: 03/11/26 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:llaccoLintadmin.billingsmtpLiblicworks.govt Amount Enclosed BI10224B 9000002467 00.0000.2467 2467/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 lj 3 ijl%=E PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000035442 qvir CITY OF BILLINGS Bill Date: 01/23/2026 Account: 3073725 Billings Public Works P Utilities UIM What Do I Owe? 2251 Belknap Avenue Idip i 0 R K Billings,MT 59101 $354.42 Service Address:2928 KING AVE W Meter Number PreviOLIs Reading Current Reading Usage CCFs Usage KGals 61038804 3637 3645 8 6 o Your Usage in Kgal* Water Service 12117/25-01/15/26 $42.92 80' ..... ...... Base Rate $17.20 70-' 4.07 Per KGal @ 6 KGal $24.42 60` ...... ...... ..... ..... ...... ...... Water Service Line Repair Fee $1.30 50-- ..... ...... ..... .... ...... ...... .... .... ... .... ..... ..... ..... Solid Waste Service* 12/17125-01/16/26 $125.70 40' ..... .... ..... ...... .. .... ..... ..... ......... ..... .... ... ..... ..... SW Lease Cont,6 yds $27.80 30 . ..... .... .... ..... ..... .... .. .... .... ..... ...... Sewer Service 12117/25-01/15/26 $47.35 20 10, Base Rate $12.85 Wi All 1:1`1`11: 5.75 Per KGal @ 6 KGal $34.50 Jan Feb Mar Apr May Jun Jul Aug Sep 0 1 ct Nov Dec Jan Stormwater ServiceA 12/17125-01/16/26 $110.65 Tier 1 (0-10 KGal) Tier 2 (11-32 KGal) Total Current Charges $354.42 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. E111 3,31NESEE, *See residential solid waste rates on reverse side ASee stormwater rate information on reverse side Previous Balance $334.78 Payments Received -$334.78 Current Charges $354.42 Late Fee $0.00 Amount Due this Bill $354.42 ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 , I Public Works Utilities >� For billing qUestions,contact customer service at 406.657.8315,Option 3. U�\'L I C 2251 Belknap Avenue `VVORKS Billings,MT 59101 When Is It Due? 02/09/26 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:llaccoLintadmin.billingsmtpLiblicworks.govt Amount Enclosed BI10123C 9000002464 00.0000.2464 2464/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE '. - C/O ENGIE MS930 P.O. BOX 30958 Ilex 6 li'c PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000035442 -[I/1]. CITY OF BILLINGS Bill Date: 12/24/2025 Account:3073725 B n g s Public Works Utilities U L What Do I Owe? K\ 2251 Belknap Avenue W 0 R Billings,MT 59101 $334.78 Service Address:2928 KING AVE W ----------------- Meter Number Previous Reading Current Reading Usage CCFs Usage KGals 61038804 3631 3637 6 4 Your Usage in Kgal* Water Service 11117/25-12/17/25 $34.78 80' Base Rate $17.20 70' ...... ..... ..... 4.07 Per KGaI @ 4 KGal $16.28 60" ...... ...... ...... ...... ..... ..... ..... ...... ...... Water Service Line Repair Fee $1.30 50-- ... ..... ..... ...... ...... .... ... ..... ..... ..... Solid Waste Service* 11/17125-12/17/25 $125.70 40', . ...... .... ... ..... ..... ...... .... ...... .... ... ..... ..... ..... ...... ...... ....... ....... ........ SW Lease Cont 6 yds $27.80 30' ...... ..... .. . ... ... . ... . ...... ..... ..... , ...... ..... ...... ...... ....... ...... Sewer Service 11/17125-12117/25 $35.85 20' Base Rate $12.85 10- F. .. ..... ... .... 5.75 Per KGaI @ 4 KGal $23.00 Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Stormwater ServiceA 11/17/25-12/17125 $110.65 Tier (0-10KGal) Tier 2 (11-32 KGal) Total Current Charges $334.78 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. b ... ... ... .... ... ... ... .... ... ... ... ... ... *See residential solid waste rates on reverse side Late fees have resumed.If bills remain unpaid,shut-off for I ASee stormwater rate information on reverse side non-payment will begin on January 20,2026.To avoid shut-off, payment plans are available.Please call 406-657-8315,option 3,to arrange a payment plan or if you have any questions. Previous Balance $364.24 Payments Received -$364.24 Current Charges $334.78 Late Fee $0.00 Amount Due this Bill $334.78 ............................................................................................................................................................................ x Ink PLEASE RETURN THIS PORTION WITH PAYMENT 11-011fings CITY OF BILLINGS Account:3073725 Lj Public Works Utilities P 2251 Belknap Avenue For billinc.qLleSti0r15,contact customer sewice at 406.657.83,15,Option 3. � 13 W KS Billings,MT 59101 When Is It Due? 01108126 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qaccoLintadmin.billingsmtpLiblicworks.govl Amount Enclosed BI11224B 9000002471 00.0000.2471 2471/1 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 liozgl PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000033478 -[I/1]. CITY OF BILLINGS Bill Date: 11/24/2025 Account:3073725 B n g s Public Works Utilities U L What Do I Owe? K\ 2251 Belknap Avenue W 0 R Billings,MT 59101 $364.24 Service Address:2928 KING AVE W ----------------- eaa wi 1: Meter Number Previous Reading Current Reading Usage CCFs Usage KGals 61038804 3621 3631 10 7 Your Usage in Kgal* Water Service 10113/25-11/17/25 $46.99 80' ..... .... Base Rate $17.20 70 ...... .... ..... .... ..... ..... 4.07 Per KGal .. 7 KGal $28.49 60" ...... .... ...... ...... ..... .... ..... Water Service Line Repair Fee $1.30 50-- ...... .... ... ... ..... ..... ...... .... ... ... Solid Waste Service* 10/17125-11/17/25 $125.70 40', . .. ...... ...... ...... SW Lease Cont 6 yds $27.80 30 ...... ..... ..... ...... .... ... .... ..... ..... ...... ...... .... ... ...... ..... .......... ...... . ...... ..... ...... %...... ..... ...... ...... .... ... ..... ..... Sewer Service 10/13125-11117/25 $53.10 20 ..... ...... ..... .... ... 10., .. ...... ..... . .... ..... .... ... ... . .. . ... . .. Base Rate $12.85 r.—I 5.75 Per KGal @ 7 KGal $40.25 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Stormwater ServiceA 10/17/25-11/17125 $110.65 Tier 1 (0-10 KGal) Tier 2 (11-32 KGal) Total Current Charges $364.24 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. I I b 0 1 k 0 10 Starting December 22,2025,assessment of late fees will resume if not paid by their due date.If bills remain unpaid,shut-off for *See residential solid waste rates on reverse side non-payment will begin on January 20,2026.To avoid shut-off, ASee stormwater rate information on reverse side payment plans are available.Please call 406-657-8315,option 3,to arrange a payment plan or if you have any questions. Previous Balance $484.06 Payments Received -$484.06 Current Charges $364.24 Amount Due this Bill $364.24 ............................................................................................................................................................................ -\,:.&0 PLEASE RETURN THIS PORTION WITH PAYMENT Rx CITY OF BILLINGS Account:3073725 0 Public Works Utilities Pk 2251 Belknap Avenue For billinc.questions,contact customer sewice at 406.657.83,15,Option 3. � W KS Billings,MT 59101 When Is It Due? 12109125 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qaccoLintadmin.billingsmtpLiblicworks.govl Amount Enclosed EI11124C 9000002482 00.0000.2482 2482/1 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 d2ld PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000036424 -[I/1]. CITY OF BILLINGS Bill Date: 10/24/2025 Account:3073725 B n g s Public Works Utilities U L What Do I Owe? K\ 2251 Belknap Avenue W 0 R Billings,MT 59101 $484.06 Service Address:2928 KING AVE W ----------------- Meter Number Previous Reading Current Reading Usage CCFs Usage KGals 61038804 3595 3621 26 19 Your Usage in Kgal* 100-1 Water Service 09116/25-10/13/25 $95.83 Base Rate $17.20 ..... ...... ..... .... 4.07 Per KGal @ 19 KGal $77.33 . ...... ... .... ... ...... .... ......... .... ..... Water Service Line Repair Fee $1.30 60- ..... ..... ..... ..... ..... ...... ..... .... ..... Solid Waste Service* 09/17125-10/17/25 $125.70 ...... ...... .... 40- ..... .... SW Lease Cont,6 yds $27.80 177.7.3 Sewer Service 09/16125-10113/25 $122.10 20: ...... ... ...... ...... .... Base Rate $12.85 RR 5.75 Per KGal @ 19 KGal $109.25 Jun Jul Oct Nov Dec Jan Feb Mar Apr May u Aug Sep Oct Stormwater Service A 09/17/25-10/17125 $110.65 Tier 1 (0-10 KGal) Tier 2 (11-32 KGal) Mt Water Supply Fee $1.98 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no Total Current Charges $484.06 usage.Usages for those periods are reflected in the subsequent month when it was billed. I 1 16 1 k 0 1 4 Starting December 22,2025,assessment of late fees will resume if not paid by their due date.If bills remain unpaid,shut-off for *See residential solid waste rates on reverse side non-payment will begin on January 19,2026.To avoid shut-off, ASee stormwater rate information on reverse side payment plans are available.Please call 406-657-8315,option 3,to arrange a payment plan or if you have any questions. Billing update:Solid Waste Commercial Accounts: Previous Balance $1,071.28 As we continue to fine-tune our new bill,we've identified an issue Payments I Received -$1,071.28 affecting commercial SW accounts:lease charges are included in the total amount due but may not be appearing under the"Current Current Charges $484.06 Charges"section.We are actively working with our print vendor to Amount Due this Bill $484.06 resolve this and apologize for any inconvenience it may cause.Thank I I I you f.Qr your understanding and patience, ............................................................................................................................................................................ -\,:.&0 PLEASE RETURN THIS PORTION WITH PAYMENT Rx CITY OF BILLINGS Account:3073725 0 Public Works Utilities Pk 2251 Belknap Avenue For billinc.questions,contact customer sewice at 406.657.83,15,Option 3. W KS Billings,MT 59101 When Is It Due? 11110125 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qaccoLintadmin.billingsmtpLiblicworks.govl Amount Enclosed BI11024A 9000002479 00.0000.2479 2479/1 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000048406 -[I/1]. CITY OF BILLINGS Bill Date:09/24/2025 Account:3073725 B n g s Public Works Utilities U L What Do I Owe? K\ 2251 Belknap Avenue W 0 R K, Billings,MT 59101 $1,071.28 Service Address:2928 KING AVE W ----------------- eaa IN: Meter Number Previous Reading Current Reading Usage CCFs Usage KGals 61038804 3490 3595 105 79 Your Usage in Kgal* Water Service 08118/25-09/16/25 $340.03 300- Base Rate $17.20 250- 4.07 Per KGal @ 79 KGal $321.53 200- Water Service Line Repair Fee $1.30 Solid Waste Service* 08/18/25-09/17/25 $125.70 150- SW Lease Cont 6 yds $27.80 100 Sewer Service 08/18125-09116/25 $467.10 50 Base Rate $12.85 5.75 Per KGal @ 79 KGal $454.25 IF Sep Ort Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Stormwater ServiceA 08/18/25-09/17125 $110.65 Tier (0-10KGial) Tier 2 (11-32 KGal) Total Current Charges $1,071.28 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. I I b a I k 0 Starting December 22,2025,we will resume assessing late fees on utility bills that are not paid by their due date. If bills remain unpaid, *See residential solid waste rates on reverse side shut-off for non-payment will begin on January 19,2026. ASee stormwater rate information on reverse side To avoid shut-off,payment plans are available.Please call 406-657-8315,option 3,to arrange a payment plan or if you have any questions. Previous Balance $1,110.56 Payments Received -$1,110.56 Current Charges $1,071.28 Amount Due this Bill $1,071.28 ............................................................................................................................................................................ -\,:.&0 PLEASE RETURN THIS PORTION WITH PAYMENT Rx CITY OF BILLINGS Account:3073725 0 Public Works Utilities Pk 2251 Belknap Avenue For billinc.questions,contact customer sewice at 406.657.83,15,Option 3. W KS Billings,MT 59101 When Is It Due? 10109125 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qaccoLintadmin.billingsmtpLiblicworks.govl Amount Enclosed BI10924B 9000002511 00.0000.2511 2511/1 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000107128 -[I/1]. CITY OF BILLINGS Bill Date:08/25/2025 Account:3073725 B n g s Public Works Utilities U L What Do I Owe? K\ 2251 Belknap Avenue W 0 R Billings,MT 59101 $1,110.56 Service Address:2928 KING AVE W ----------------- Meter Number Previous Reading Current Reading Usage CCFs Usage KGals 61038804 3379 3490 ill 83 Your Usage in KgaI* Water Service 07118/25-08/18/25 $356.31 300- Base Rate $17.20 250 4.07 Per KGal @ 83 KGal $337.81 200- Water Service Line Repair Fee $1.30 Solid Waste Service* 07/18/25-08/18/25 $125.70 150- SW Lease Cont 6 yds $27.80 100- ..... ..... ..... ...... Sewer Service 07/18125-08118/25 $490.10 50 .... ...... .... ...... ..... ..... ...... ...... Base Rate $12.85 r7m 5.75 Per KGal @ 83 KGal $477.25 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Stormwater ServiceA 07/18/25-08/18125 $110.65 Tier (0-10KGial) Tier 2 (11-32 KGal) Total Current Charges $1,11110.56 Tier 3 (33-75 KGal) Tier 4 (>75 KGal) *The graph displays usage for the current billing cycle,which includes the previous month's usage(i.e.the February bar reflects January usage).There may be months that reflect no usage.Usages for those periods are reflected in the subsequent month when it was billed. I I ke I k 0 14 Multi-family accounts currently display as"Tier 11"on the bill,which can be misleading since tiered billing doesn't apply to these *See residential solid waste rates on reverse side customers. The rates are accurate,and we'll remove the"Tier 1" ASee stormwater rate information on reverse side label in future bills. MOMMMSewer charges for residential,multi-family and public accounts are based on a winter quarter average of water usage(billed during Previous Balance $963.91 Dec-Feb). This ensures fair billing by calculating sewer charges ous la yrn s Received _$9 based on indoor water use that enters the sewer system. I 7Payments Received -$963.991 Current Charges $1,110.56 Amount Due this Bill $1,110.56 1 1 1 1 ............................................................................................................................................................................ -\,:.&0 PLEASE RETURN THIS PORTION WITH PAYMENT Rx CITY OF BILLINGS Account:3073725 0 Public Works Utilities Pk 2251 Belknap Avenue For billinc.questions,contact customer sewice at 406.657.83,15,Option 3. �3 W KS Billings,MT 59101 When Is It Due? 09109125 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qaccoLintadmin.billingsmtpLiblicworks.govl AmOUnt Enclosed BI10825A 9000002518 00.0000.2518 2518/1 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 1i6922 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 00000000307372580000111056 qi/i]' CITY OF BILLINGS Bill Date: 07/25/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K Billings,MT 59101 $963.91 Service Address:2928 KING AVE W Service Period:06/19/25-07/18/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2459 2527 69 Water Service $270.30 West End Water Plant&Reservoir $25.11 Solid Waste Service $123.84 Sewer Service $409.60 Service Total $828.85 Stormwater $106.13 SW Lease Cont,6 yds $27.63 Water Service Line Repair Fee $1.30 11 M11 M"IF Effective July 1,2025,the stormwater fee increased from$6.68 to $8.81 per ERU(Equivalent Residential Unit). If your service period spans June and July,the fee will be prorated accordingly. Please note,residential charges for water,sewer,and solid waste remain unchanged. For non-residential customers,the updated rates as of July 1,2025,are available at: Previous Balance $818.36 Payments Received -$818.36 hftps://www.billingsmtpubliGworks.gov/282/Water-Wastewater-Servic Amount Due this Bill $963.91 e-Rates https://www.billingsmtpublicworks.gov/271/Residential-Commercial- Budget Billing Amount $0.00 Rates ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap Avenue WORK S Billings,MT 59101 When Is It Due? s. 08/11/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,laccountadi-nin.billingsmtpublieworks.govI Amount Enclosed $ BI10725D 9000002518 00.0000.2518 2518/1 111'11111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000096391 qi/i]' CITY OF BILLINGS Bill Date: 06/25/2025 Account: 3073725 Billings Public Works Utilities NJIM What Do I Owe? 2251 BelknapAvenue idip i 0 R K Billings,MT 59101 $818.36 Service Address:2928 KING AVE W Service Period:05/19/25-06/19/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2402 2459 57 Water Service $222.79 West End Water Plant&Reservoir $20.70 Solid Waste Service $120.82 Sewer Service $340.60 Service Total $704.91 Mt Sewer Quality Fee $1.50 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 R `S\7�122` M 4 21k L This utility bill reflects the sewer average used to calculate the monthly sewer charges for the upcoming year.This calculation does not include commercial properties.It is based on average water usage from Dec 2024 through Feb 2025.The average for a new non-commercial customer is 4 kgals.*Also included in this bill is the charge for the Annual State of MIT Sewer Quality Fee.This fee was authorized by the 1993 State Legislature and funds the State's Previous Balance $515.54 programs mandated by the MIT Water Quality and Federal Clean Payments Received -$515.54 Water Acts.Direct questions regarding this fee to DEQ(406)444-4400. Amount Due this Bill $818.36 *Your annual CCR is now available at billingsmtpubiicworks.gov/ArchiveCenter/ViewFile/item/376. Budget Billing Amount $0.00 ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 07/10/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,laccountadi-nin.billingsmtpublieworks.govI Amount Enclosed $ BI10625C 9000002512 00.0000.2512 2512/1 111'11111 PUBLIC WORKS-UTILITIES DISCOUNTTRE 2251 BELKNAP AVENUE C/O ENGIE MIS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 000000030737258000008183L qi/i]' CITY OF BILLINGS Bill Date: 05/26/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K Billings,MT 59101 $515.54 Service Address:2928 KING AVE W Service Period:04/18/25-05/19/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2376 2402 26 Water Service $110.18 West End Water Plant&Reservoir $10.24 Solid Waste Service $120.82 Sewer Service $162.35 Service Total $403.59 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 Previous Balance $311.42 Payments Received -$311.42 Amount Due this Bill $515.54 Budget Billing Amount $0.00 ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact custorner service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 06/10/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,laccountadi-nin.billingsmtpublieworks.govI Amount Enclosed $ BI10526B 9000002500 00.0000.2500 2500/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE S'. -1 �f�'917 C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000051554 qi/i]' CITY OF BILLINGS Bill Date: 04/25/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K Billings,MT 59101 $311.42 Service Address:2928 KING AVE W Service Period:03/20/25-04/18/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2370 2376 5 Water Service $33.90 West End Water Plant&Reservoir $3.15 Solid Waste Service $120.82 Sewer Service $41.60 Service Total $199.47 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 Previous Balance $321.14 Payments Received -$321.14 Amount Due this Bill $311.42 Budget Billing Amount $0.00 ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 05/12/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10428A 9000002491 00.0000.2491 2491/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000031142 qi/i]' CITY OF BILLINGS Bill Date: 03/26/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K Billings,MT 59101 $321.14 Service Address:2928 KING AVE W Service Period:02/18/25-03/20/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2364 2370 6 Water Service $37.53 West End Water Plant&Reservoir $3.49 Solid Waste Service $120.82 Sewer Service $47.35 Service Total $209.19 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 You can view up to date account balance information on the portal at hftps:/Iaccountadmin.billingsmtpublicworks.gov/ Previous Balance $330.86 Payments Received -$330.86 Amount Due this Bill $321.14 Budget Billing Amount $0.00 ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 04/10/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10326B 9000002517 00.0000.2517 2517/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000032114 qi/i]' CITY OF BILLINGS Bill Date: 02/25/2025 Account: 3073725 Billings Public Works Utilities N. JI 3M1,�(1 2251 BelknapAvenue What Do I Owe? M idip i 0 R K§' Billings,MT 59101 $330.86 Service Address:2928 KING AVE W Service Period:01/17/25-02/18/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2358 2364 7 Water Service $41.17 West End Water Plant&Reservoir $3.82 Solid Waste Service $120.82 Sewer Service $53.10 Service Total $218.91 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 ININENEIMMIM M11 =W3141IT111.11 You can view up to date account balance information on the portal at https://accountadmin.billingsmtpublicworks.govl Previous Balance $471.18 Payments Received -$471.18 Amount Due this Bill $330.86 Budget Billing Amount $0.00 ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact custorner service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap Avenue `VVORKS Billings,MT 59101 When Is It Due? 03/12/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10225C 9000002520 00.0000.2520 2520/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 000000030737258000003308L qvi]' CITY OF BILLINGS Bill Date: 01/28/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K§' Billings,MT 59101 $471.18 Service Address:2928 KING AVE W Service Period: 12/19/24-01/17/25 Meter Number Previous Reading Current Reading Usage KGals 61038804 2353 2358 4 Water Service $30.27 West End Water Plant&Reservoir $2.81 Solid Waste Service $96.66 Sewer Service $35.85 Service Total $165.59 Stormwater $0.00 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 To catch up on billing delays caused by the software conversion,bills are being issued in close succession. Please refer to the service period in the upper right corner of the bill for the specific water/sewer period this bill covers. At this time,late fees and service shutoffs for nonpayment are suspended. If needed,you may pay this bill over time. Previous Balance $548.48 *Stormwater fees are a monthly fee.Due to the irregular schedule of Payments Received -$270.94 bills this year,the fee was set at$0 this month to ensure only 12 Amount Due this Bill $471.18 months are collected over the year. The typical fee will be assessed on all future bills. Budget Billing Amount $0.00 — You can view up to date account balance information on the portal at https://accountadmin.billingsmtpublicworks.gov/ ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap Avenue WORK S Billings,MT 59101 When Is It Due? 02/12/25 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10128C 9000002406 00.0000.2406 2406/1 111'11111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000047118 qi/i]' CITY OF BILLINGS Bill Date: 01/06/2025 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . .31,�(1 2251 BelknapAvenue M i 0 R K§' Billings,MT 59101 $548.48 Service Address:2928 KING AVE W Service Period: 11/20/24-12/19/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 2349 2353 4 Water Service $30.27 West End Water Plant&Reservoir $2.81 Solid Waste Service $96.66 Sewer Service $35.85 Service Total $165.59 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 MEANS M=I I=1 I M-1—11141 1��,\ aikil LIM IM To catch up on billing delays caused by the software conversion, I bills are being issued in close succession. Please refer to the service period in the upper right corner of the bill for the specific water/sewer period this bill covers. At this time,late fees and service shutoffs for nonpayment are suspended. If needed, you may pay this bill over time. Previous Balance $627.50 Due to the short interval between bills, previous payments may not Payments Received -$356.56 be reflected in the total amount due. If you have already paid the Amount Due this Bill $548.48 previous bill, please disregard the previous balance on this bill and Budget Billing Amount $0.00 subtract your payment amount from the total amount due on this bill. You can also view up to date account balance information on the portal at https://accountadmin.billingsmtpublicworks.gov/ ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? s. 01/22/25 !N PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10107C 9000002517 00.0000.2517 2517/1 111''111II II ulllnli 11 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE qr tit C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000054848 qi/i]' CITY OF BILLINGS Bill Date: 12/10/2024 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . .31,�(1 2251 BelknapAvenue i 0 R K Billings,MT 59101 $627.50 Service Address:2928 KING AVE W Service Period: 10/21/24-11/20/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 2335 2349 13 Water Service $62.96 West End Water Plant&Reservoir $5.85 Solid Waste Service $88.20 Sewer Service $87.60 Service Total $244.61 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 MEANS M=I I=1 I M-1—11141 1��,\ aikil LIM IM To catch up on billing delays caused by the software conversion, I bills are being issued in close succession. Please refer to the service period in the upper right corner of the bill for the specific water/sewer period this bill covers. At this time,late fees and service shutoffs for nonpayment are suspended. If needed, you may pay this bill over time. Previous Balance $1,542.10 Due to the short interval between bills, previous payments may not Payments Received -$1,271.16 be reflected in the total amount due. If you have already paid the Amount Due this Bill $627.50 previous bill, please disregard the previous balance on this bill and Budget Billing Amount $0.00 subtract your payment amount from the total amount due on this bill. You can also view up to date account balance information on the portal at https://accountadmin.billingsmtpublicworks.gov/ ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. �_ I J\'i�I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 12/25/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI11210C 9000002363 00.0000.2363 2363/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 J'aq."E PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000OL2750 qi/i]' CITY OF BILLINGS Bill Date: 11/15/2024 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . .31,�(1 2251 BelknapAvenue 0 i 0 R K Billings,MT 59101 $1,542.10 Service Address:2928 KING AVE W Service Period:09/20/24-10/21/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 2330 2335 5 Water Service $33.90 West End Water Plant&Reservoir $3.15 Solid Waste Service $80.34 Sewer Service $41.60 Service Total $158.99 Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 &NINNININEY2,12 M11 Thank you for your understanding during our transition to a new billing system. This bill may reflect a longer billing period than the standard 30-day cycle to help us get back on track with our billing schedule. We recognize this may cause some inconvenience and want to ensure you that any late fees incurred during this transition period will be waived. The graph has been temporarily removed from your bill. This change will remain in place until our vendor can update the format to ensure the graph is Previous Balance $1,271.16 accurately displayed. Additionally,stormwater fees which were previously included in the annual property tax statements have been moved to the Payments Received $0.00 utility bill as of 7/1124. Amount Due this Bill $1,542.10 Budget Billing Amount $0.00 If you have any questions or concerns regarding your bill,please contact our customer service team at(406)657-8315,option 3 or message us on our City — of Billings Public Works Facebook page. ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. ._ J\'L I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 12/02/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI11115B 9000002427 00.0000.2427 2427/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 SiliU"E PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000154210 qi/i]' CITY OF BILLINGS Bill Date: 10/30/2024 Account: 3073725 Billings Public Works Utilities NJIM What Do I Owe? 2251 BelknapAvenue idip i 0 R K Billings,MT 59101 $1,271.16 Service Address:2928 KING AVE W Service Period:08/22/24-09/20/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 2231 2330 99 Water Service $375.36 West End Water Plant&Reservoir $34.87 Solid Waste Service $164.92 Sewer Service $582.10 Service Total $1,157.25 Stormwater $83.89 Mt Water Supply Fee $1.97 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 &NINNININEM"Ialll 21_1�M, MINT", Thank you for your understanding during our transition to a new billing system. This bill may reflect a longer billing period than the standard 30-day cycle to help us get back on track with our billing schedule. We recognize this may cause some inconvenience and want to ensure you that any late fees incurred during this transition period will be waived. The graph has been temporarily removed from your bill. This change will remain in place until our vendor can update the format to ensure the graph is Previous Balance $4,543.38 accurately displayed. Additionally,stormwater fees which were previously included in the annual property tax statements have been moved to the Payments Received -$4,543.33 utility bill as of 7/1124. Amount Due this Bill $1,271.16 Budget Billing Amount $0.00 If you have any questions or concerns regarding your bill,please contact our customer service team at(406)657-8315,option 3 or message us on our City — of Billings Public Works Facebook page. ............................................................................................................................................................................ rs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. ._ J\'L I C\ 2251 Belknap AvenLIO WORK S Billings,MT 59101 When Is It Due? 11/14/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI11030A 9000002453 00.0000.2453 2453/1 111''111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE 41- C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000127116 -[I/1]. Billings CITY OF BILLINGS Bill Date:09/20/2024 Account:3073725 Public Works Utilities 0 , _ 2251 Belknap Avenue What Do I Owe? C, RI Billings,MT 59101 $4,543.38 Service Address:2928 KING AVE W Service Period:06/21/24-08/22/24 _ Meter Number Previous Reading Current Reading Usage KGals 61038804 1930 2231 301 Your Monthly Usage in Kgal Water Service $1,114.23 300 West End Water Plant&Reservoir $103.51 Solid Waste Service $285.74 250 Sewer Service $1,742.22 200 150 Service Total $3,245.70 100 50- Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Water Service Line Repair $1.30 July Stormwater $83.90 August Stormwater $83.90 SW Lease Cont<6 yds $26.75 Water Service Line Repair Fee $1.30 Thank you for your understanding during out transition to a new billing system.This bill may reflect a longer billing period than the standard 30-day cycle to help us get back on track with our billing schedule.To ensure that residential water customers aren't moved into higher tiers prematurely, we've increased the tiers for this bill based on the number of days in the billing period.We recognize this may cause some inconvenience and want to reassure you that any late fees incurred during this transition period will be waived. Previous Balance $1,100.53 Additionally,stormwater fees which were previously included in the annual Payments Received $0.00 property tax statements have been moved to the utility bill as of V1124.You Amount Due this Bill $4,543.38 may notice these charges on your current bill. Budget Billing Amount $0.00 If you have any questions or concerns regarding your bill,please contact our customer service team at(406)657-8315,option 3 or message us on our City of Billings Public Works Facebook page. ............................................................................................................................................................................ � \ PLEASE RETURN THIS PORTION WITH PAYMENT \� m1fings CITY OF BILLINGS Account:3073725 Public Works Utilities, ��` � 2251 Be€knap Avenue For billing questions,contact customer service at406.657.8315,Option 3. :k.a�: 0'' KS Billings,MT 59101 When Is It Due? s 10/07/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,ici.bill€ngs.mt.us/1905,'Oniine-Payments Amount Enclosed $ BI10920B 9000002519 00.0000.2519 2519/1 III�IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MS930 P.O. BOX 30958 1119ami PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000454338 [1/21 CITY OF BILLINGS Bill Date: 07/05/2024 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K§' Billings,MT 59101 $1,100.53 Service Address:2928 KING AVE W Service Period:05/23/24-06/21/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 1864 1930 66 Your Monthly Usage in Kgal Water Service $237.65 ...... ...... West End Water Plant&Reservoir $22.08 100- ...... ..... Solid Waste Service $116.84 ..... .... ..... .... ..... ..... Sewer Service $369.16 80-- .... ..... .... .... ..... ..... .... 60- .... ..... Service Total $745.73 40- ... ..... ..... . . ..... .... ..... ..... ..... .... ... .. .... X.. .... ... 2 0- .... .....-.,xxxx ...... ...... ...... . .. . ..... IMM. Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun SW Lease Cont<6 yds $25.89 Water Service Line Repair Fee $1.30 We are currently transitioning to a new billing system to better serve you.As a result,we are experiencing delays in our billing process.Due to this transition,your utility bill for this month may not accurately reflect charges for a full month of solid waste fees and water/ sewer fixed monthly service charges. The charge may cover less or more than one month.The water consumption usage is based on the meter readings for the service period listed on this bill. Please be assured that next month's billing cycle will reconcile any discrepancies and accurately reflect your charges. We understand this may cause Previous Balance $327.61 some inconvenience,and we want to assure you that all late fees incurred during this Payments Received $0.00 transition period will be waived. Amount Due this Bill $1,100.53 We apologize for any confusion or inconvenience these changes may cause and thank you for your patience during this transition.Our team is working diligently to resolve all Budget Billing Amount $0.00 issues as quickly as possible.If you have any questions or concerns regarding your bill or ---_1 the billing system transition,please contact our customer service team at(406)657-8315, option 3 or message us on our City of Billings Public Works Facebook page. ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. ._ J\'L I C\ 2251 Belknap Avenue WORK S Billings,MT 59101 When Is It Due? 08/26/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10809A 9000000443 00.0000.0222 222/1 PUBLIC WORKS-UTILITIES • DISCOUNT TIRE 2251 BELKNAP AVENUE 13:-; C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000110053 [1/21 CITY OF BILLINGS Bill Date: 07/05/2024 Account: 3073725 Billings Public Works Utilities idipNJIM What Do I Owe? . 1,�(1 2251 BelknapAvenue i 0 R K§' Billings,MT 59101 $1,100.53 Service Address:2928 KING AVE W Service Period:05/23/24-06/21/24 Meter Number Previous Reading Current Reading Usage KGals 61038804 1864 1930 66 Your Monthly Usage in Kgal Water Service $237.65 ...... ...... West End Water Plant&Reservoir $22.08 100- ...... ..... Solid Waste Service $116.84 ..... .... ..... .... ..... ..... Sewer Service $369.16 80-- .... ..... .... .... ..... ..... .... 60- .... ..... Service Total $745.73 40- ... ..... ..... . . ..... .... ..... ..... ..... .... ... .. .... X.. .... ... 2 0- .... .....-.,xxxx ...... ...... ...... . .. . ..... IMM. Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun SW Lease Cont<6 yds $25.89 Water Service Line Repair Fee $1.30 We are currently transitioning to a new billing system to better serve you.As a result,we are experiencing delays in our billing process.Due to this transition,your utility bill for this month may not accurately reflect charges for a full month of solid waste fees and water/ sewer fixed monthly service charges. The charge may cover less or more than one month.The water consumption usage is based on the meter readings for the service period listed on this bill. Please be assured that next month's billing cycle will reconcile any discrepancies and accurately reflect your charges. We understand this may cause Previous Balance $327.61 some inconvenience,and we want to assure you that all late fees incurred during this Payments Received $0.00 transition period will be waived. Amount Due this Bill $1,100.53 We apologize for any confusion or inconvenience these changes may cause and thank you for your patience during this transition.Our team is working diligently to resolve all Budget Billing Amount $0.00 issues as quickly as possible.If you have any questions or concerns regarding your bill or ---_1 the billing system transition,please contact our customer service team at(406)657-8315, option 3 or message us on our City of Billings Public Works Facebook page. ............................................................................................................................................................................ fs PLEASE RETURN THIS PORTION WITH PAYMENT Billings CITY OF BILLINGS Account: 3073725 �'>�,B I Public Works Utilities For billing questions,contact customer service at 406.657.8315,Option 3. ._ J\'L I C\ 2251 Belknap Avenue WORK S Billings,MT 59101 When Is It Due? 08/26/24 PAY BY PHONE: 406.657.8315 PAY ONLINE: https:,qci.billings.rnt.us"1905i'Oniine-Payments Amount Enclosed $ BI10809A 9000000443 00.0000.0222 222/1 PUBLIC WORKS-UTILITIES • DISCOUNT TIRE 2251 BELKNAP AVENUE 13:-; C/O ENGIE MS930 P.O. BOX 30958 PO BOX 2440 BILLINGS MT 59107-0958 SPOKANE WA 99210-2440 0000000307372580000110053 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 03/22/2024 to 04/22/2024 For online payments: BILLING DATE: 05/02/2024 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 05/17/2024 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,842.324 1,846.812 4 � a 500 Water Service $30.08 400 West End Water Plant& Reservoir $2.79 300 Sewer Service $33.74 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $208.26 100 0 — , — BALANCE FROM PREY STATEMENT: $208.26 ay Jun JW Aug sm 'Oct ov in ab Mar Apr ay PAYMENTS:04/18/2024 -$208.26 ADJUSTMENTS: $0.00 The current bill reflects the wastewater average that is used to LATE CHARGES: $0.00 calculate the monthly sewer bill for the next year. It is based on the TOTAL AMOUNT DUE: $208.26 average water usage from December 2023 thru February 2024. The wastewater average for any new residential customers will be 4 kgals based on a city-wide average. Please call 657-8315 with questions. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; Fy.(:). 7x 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. ATE CYCLE BILL DATE DUE D 13':':Iings, Montana 59101 260568 04-0453 05/02/2024 05/17/2024 (406)657-8315 CURRENT CHARGES: $208.26 TOTAL AMOUNT DUE: $208.26 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R'TION WITH PAYMENT 0000002605680000000208269 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 02/22/2024 to 03/22/2024 For online payments: BILLING DATE: 04/04/2024 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 04/19/2024 0 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,837.836 1.842.324 4 � e 500 Water Service $30.08 400 West End Water Plant& Reservoir $2.79 300 Sewer Service $33.74 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $208.26 100 0 — , — BALANCE FROM PREY STATEMENT: $208.26 Mn ay Jan Jul fug Sep OG v 6w Jan en 6r nor PAYMENTS:03/21/2024 -$208.26 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $208.26 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W .l; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. ATE CYCLE BILL DATE DUE D Billligs, kll+Fntanz 59'01 260568 04-0453 04/04/2024 04/19/2024 (406)657-8315 CURRENT CHARGES: $208.26 TOTAL AMOUNT DUE: $208.26 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000208269 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 01/22/2024 to 02/22/2024 For online payments: BILLING DATE: 03/07/2024 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 03/22/2024 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,833.348 1.837.836 4 � s 500 Water Service $30.08 400 West End Water Plant& Reservoir $2.79 300 Sewer Service $33.74 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $208.26 100 0 — , — BALANCE FROM PREY STATEMENT: $208.26 ar Apr ay Jun JW Aug sev oct ov Jan ab ar PAYMENTS:02/15/2024 -$208.26 ADJUSTMENTS: $0.00 ****The City of Billings Water Quality Division onsumer LATE CHARGES: $0.00 Confidence Report(CCR)is available on the City of Billings TOTAL AMOUNT DUE: $208.26 Website.The link below will take you directly to the report. https://www.billingsmtpublicworks.gov/Archive.aspx?ADID=326 For a paper copy of the CCR please call the Water Quality Laboratory at 406-657-8346.Owners/managers of associations and income properties,please post. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; F�.(:). 7x 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. ATE CYCLE BILL DATE DUE D 13::':Iings, Montana 59101 260568 04-0453 03/07/2024 03/22/2024 (406)657-8315 CURRENT CHARGES: $208.26 TOTAL AMOUNT DUE: $208.26 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000208269 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 12/21/2023 to 01/22/2024 For online payments: BILLING DATE: 02/01/2024 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 02/16/2024 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,828.860 1.833.348 4 500 Water Service $30.08 400 West End Water Plant& Reservoir $2.79 300 Sewer Service $33.74 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $208.26 100 ° — , — BALANCE FROM PREY STATEMENT: $217.35 eb ar Apr ay Jan ad Aug see 'Oct ec Jan b PAYMENTS:01/18/2024 -$217.35 ADJUSTMENTS: $0.00 "Hesi ential wastewater charges are based on the average LATE CHARGES: $0.00 water consumed during the winter months.Conserving water during TOTAL AMOUNT DUE: $208.26 this time could result in a savings on monthly wastewater charges from April 2024 through March 2025. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. ATE CYCLE BILL DATE DUE D Billrigs, kll+Fntanz 59101 260568 04-0453 02/01/2024 02/16/2024 (406)657-8315 CURRENT CHARGES: $208.26 TOTAL AMOUNT DUE: $208.26 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000208269 CITY OF BILLINGS PUBLIC P#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 11/20/2023 to 12/21/2023 For online payments: BILLING DATE: 01/04/2024 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 01/19/2024 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,823.624 1,828.860 5 500 Water Service $33.44 400 West End Water Plant& Reservoir $3.11 300 Sewer Service $39.15 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $217.35 100 ° BALANCE FROM PREY STATEMENT: $226.44 Ja an er 'Apr Wy Jun Jul Aug S., eel m x Jan PAYMENTS: 12/21/2023 -$226.44 ADJUSTMENTS: $0.00 A settlement rebate has been applied as an adjustment to all utility LATE CHARGES: $0.00 bills for Current Customer Class Members,as calculated by the TOTAL AMOUNT DUE: $217.35 Court appointed Class Administrator in the case of Houser v.City of Billings. For more information see https:Hbit.ly/47ngLVt or call Class Administrator Simpluris at 833-513-0862. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. DA CYCLE BILL DATE DUE TE 13::':Iings, Montana 59101 260568 04-0453 01/04/2024 01/19/2024 (406)657-8315 CURRENT CHARGES: $217.35 TOTAL AMOUNT DUE: $217.35 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000217355 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 10/19/2023 to 11/20/2023 For online payments: BILLING DATE: 12/07/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 12/22/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,817.640 1.823.624 6 � a 500 Water Service $36.81 400 West End Water Plant& Reservoir $3.42 300 Sewer Service $44.56 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $226.44 100 ° — , — C BALANCE FROM PREY STATEMENT: $255.68 ec Jan ab ar Apr ay Jun 'Jul Aug sap od PAYMENTS: 11/16/2023 -$255.68 ADJUSTMENTS: $0.00 "Hesi ential wastewater charges are based on the average LATE CHARGES: $0.00 water consumed during the winter months.Conserving water during TOTAL AMOUNT DUE: $226.44 this time could result in a savings on monthly wastewater charges from April 2024 through March 2025. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billrigs, kll+Fntanz 59101 260568 04-0453 12/07/2023 12/22/2023 (406)657-8315 CURRENT CHARGES: $226.44 TOTAL AMOUNT DUE: $226.44 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000226441 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 09/18/2023 to 10/19/2023 For online payments: BILLING DATE: 11/02/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 11/17/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,808.664 1.817.640 9 500 Water Service $46.91 400 West End Water Plant& Reservoir $4.36 300 Sewer Service $60.79 Mt Water Supply Fee $1.97 200 Garbage Collection $141.65 100 TOTAL CURRENT CHARGES: $255.68 Jan eb r Apr Jan 'Jul Aug 6p oa 6 BALANCE FROM PREV STATEMENT: $953.64 PAYMENTS: 10/19/2023 -$953.64 Your utility bill shows a charge to pay the State of Montana ADJUSTMENTS: $0.00 Public Water Supply Program Fee.The charge shown is for the LATE CHARGES: $0.00 current fiscal year and is an annual fee.The 1993 legislature TOTAL AMOUNT DUE: $255.68 authorized the Dept of Environmental Quality to levy this fee in order to fund the State's Public Water Supply Act and the Federal Safe Drinking Water Act. Direct questions regarding this fee to the DEQ Permitting/Compliance Division 406-444-4454. DIRECT ALL BILLING QUESTIONS TO 406-657-8315 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13':':Iings, Montana 59101 260568 04-0453 11/02/2023 11/17/2023 (406)657-8315 CURRENT CHARGES: $255.68 TOTAL AMOUNT DUE: $255.68 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R'TION WITH PAYMENT 0000002605680000000255689 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 08/18/2023 to 09/18/2023 For online payments: BILLING DATE: 10/05/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 10/20/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,722.644 1..808.664 86 � a 500 Water Service $306.19 400 West End Water Plant& Reservoir $28.44 300 Sewer Service $477.36 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $953.64 100 ° OF — ,` BALANCE FROM PREY STATEMENT: $1,135.44 Oct rn 6C Jan eb ar npr llwlay Jun 'Jul aug sea 'Oct PAYMENTS:09/21/2023 -$1,135.44 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $953.64 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 10/05/2023 10/20/2023 (406)657-8315 CURRENT CHARGES: $953.64 TOTAL AMOUNT DUE: $953.64 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000953649 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 07/21/2023 to 08/18/2023 For online payments: BILLING DATE: 09/07/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 09/22/2023 0E Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,616.428 1.722.644 106 � a 500 Water Service $373.53 400 West End Water Plant& Reservoir $34.70 300 Sewer Service $585.56 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $1,135.44 100 ° '■ a - BALANCE FROM PREY STATEMENT: $1,135.44 sop 'Oct av 6K Jan ab 'Apr 6y Jun Jui Aug sap PAYMENTS:08/17/2023 -$1,135.44 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $1,135.44 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W .t; F�.{:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13::':Iings, Montana 59101 260568 04-0453 09/07/2023 09/22/2023 (406)657-8315 CURRENT CHARGES: $1,135.44 TOTAL AMOUNT DUE: $1,135.44 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000001135447 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 06/19/2023 to 07/21/2023 For online payments: BILLING DATE: 08/03/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 08/18/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,510.212 1.616.428 106 � e 500 Water Service $373.53 400 West End Water Plant& Reservoir $34.70 300 Sewer Service $585.56 Garbage Collection $141.65 200 TOTAL CURRENT CHARGES: $1,135.44 100 ° ■ ■ OP — ■ BALANCE FROM PREY STATEMENT: $658.84 a,9 se, 6, ov 6. den eb er aor T., Jon Jul nug PAYMENTS:07/26/2023 -$658.84 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $1,135.44 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13::':Iings, Montana 59101 260568 04-0453 08/03/2023 08/18/2023 (406)657-8315 CURRENT CHARGES: $1,135.44 TOTAL AMOUNT DUE: $1,135.44 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000001135447 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 05/19/2023 to 06/19/2023 For online payments: BILLING DATE: 07/06/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 07/21/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,450.372 1.510.212 60 a 1 00 Water Service $196.91 80 West End Water Plant& Reservoir $18.29 so Sewer Service $316.35 Garbage Collection $127.29 ao TOTAL CURRENT CHARGES: $658.84 zo ° BALANCE FROM PREY STATEMENT: $526.71 Jul Aug sea Oct V ac Jan eb ar Aar 6w Jun Jul PAYMENTS:06/02/2023 -$526.71 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $658.84 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 07/06/2023 07/21/2023 (406)657-8315 CURRENT CHARGES: $658.84 TOTAL AMOUNT DUE: $658.84 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000658845 C11"Y0FBiLJNGU PuNicWorks, Ulti|0wy 2251 BoIknapAxnnue BiU�n0y' klu e581V� Office hours:8:0O-5:OOK-F ACCOUNT NO: ^````` Pay by Phone 4U88578315 NAME: DISCOUNTT|RE For all Billing Questions Call 4OG.657.8315 SERVICE ADDRESS: 8OD8 KING AVE VV After Hours Emergencies Call 4OG.G57.8353 SERVICE PERIOD: 04/2020230n05/102028 For online paymon�� BILLING DATE: 06/01/2023 httpa://ci.biUingo.mCua/1905K}n|ino'Poymonto See reverse for payment|ouaU �UEO�[E' 0B1�2O23 locations ' Meter number Previous Reading Current Reading uaunexuu/o 61088804 1.430170 1.450.372 uO 100 Water Service $76.49 80 West End Water Plant&Reservoir $7.11 60 Sewer Service $113.15 Mt Sewer Quality Fee $1.21 40 Garbage C $127.29 20 TOTAL CURRENT CHARGES: o OF ^Un � *n o� m^ n. m° J. n* BALANCE FROM PREVSTATEMENT: $188.49 PAYMENTS: *O.00 ADJUSTMENTS: $0.00 of Montana Sewer Quality Fee.This fee was authorized bythe LATE CHARGES: $2.87 1QQS State Legislature tofundtho8tato'npmgramomandatedby TOTAL AMOUNT DUE: s52671 the MT Water Quality Act and the Federal Clean Water Act.Direct any questions regarding this fee to the Department of Environmental Quality at(4OG)444'44OO. °°°°Thn City of Billings Water Quality Division Consumer Confidence Report(CCR)is available on the City of Billings VYoboito7hn link below will take you directly to the report. httpa://wwwbiUingamtpub|iowmrka.gov/AmhivoContor/ViowFi|n/|0om/27O For o paper copy nf thoCCR please callth Water Quality Laboratory a14OH'857-8348.Owners/managers ofaaanoiationoand income properties,please post. °°°F| NAL NOTICE— Payment infuUmuotbomooivodbyO6/202O83toovoid the added delinquency fee and possible disruption ofservice. ��................................................................ ^^ �C�a'UU|�oo 292D KING AVE VY �nxJ08�8 PO��C Won � � ACCOUNT NO. CYCLE BILL DATE DUE DATE gx ��n�no�8�31 260668 04O453 OG01/2O23 0�1G2O23 42S)G�7'8315 CURRENT CHARGES: $325.25 BALANCE FORWARD: *201.46 TOTAL AMOUNT DUE� *526J1 PUBL|OVVORKS'UT|L|T|E8 D|SC0UNTT|RE 2251 BELKNAP AVENUE C/O ENG|E MTB01 S|TE#215Q P.O.BOX3OQ58 PO BOX 244O BILLINGS MT5Q1O1 5708 SP0KANEVVAQQ21O PLEASE �ETzHN �H�8PO�T{0�YV{|HP�Y�E�T 0000002605680000000526714 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 03/20/2023 to 04/20/2023 For online payments: BILLING DATE: 05/04/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 05/19/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,424.940 1.430.176 5 � a 100 Water Service $31.34 80 West End Water Plant& Reservoir $2.91 so Sewer Service $36.95 Garbage Collection $127.29 ao TOTAL CURRENT CHARGES: $198.49 so ° BALANCE FROM PREY STATEMENT: $190.12 ay Jun JW 6V ec Jan eb Mar Apr ay PAYMENTS:04/26/2023 -$190.12 ADJUSTMENTS: $0.00 he current bill reflects the wastewater average that is used to LATE CHARGES: $0.00 calculate the monthly sewer bill for the next year. It is based on the TOTAL AMOUNT DUE: $198.49 average water usage from December 2022 thru March 2023.The wastewater average for any new residential customers will be 4 kgals based on a city-wide average.Please call 657-8315 with questions. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; Fy.(:). 7x 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13':':Iings, Montana 59101 260568 04-0453 05/04/2023 05/19/2023 (406)657-8315 CURRENT CHARGES: $198.49 TOTAL AMOUNT DUE: $198.49 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000198496 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 02/21/2023 to 03/20/2023 For online payments: BILLING DATE: 04/06/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 04/21/2023 0 Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,420.452 1.424.940 4 e 100 Water Service $28.33 80 West End Water Plant& Reservoir $2.63 so Sewer Service $31.87 Garbage Collection $127.29 ao TOTAL CURRENT CHARGES: $190.12 zo ° BALANCE FROM PREY STATEMENT: $198.49 Mn ay Jan Jul 0.pv ee Jan 0 r nor PAYMENTS:03/21/2023 -$198.49 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $190.12 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W 1; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 04/06/2023 04/21/2023 (406)657-8315 CURRENT CHARGES: $190.12 TOTAL AMOUNT DUE: $190.12 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000190122 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 01/13/2023 to 02/21/2023 For online payments: BILLING DATE: 03/02/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 03/17/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,415.216 1,420.452 5 � s 100 Water Service $31.34 80 West End Water Plant& Reservoir $2.91 so Sewer Service $36.95 Garbage Collection $127.29 40 TOTAL CURRENT CHARGES: $198.49 zo ° BALANCE FROM PREY STATEMENT: $198.49 ar Apr ay .hn Jul Aug sea 'Jer, eb er PAYMENTS:02/24/2023 -$198.49 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $198.49 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W W; F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 03/02/2023 03/17/2023 (406)657-8315 CURRENT CHARGES: $198.49 TOTAL AMOUNT DUE: $198.49 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R"I"ION WITH PAYMENT 0000002605680000000198496 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 12/09/2022 to 01/13/2023 For online payments: BILLING DATE: 02/02/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 02/17/2023 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,409.980 1,415.216 5 � a 100 Water Service $31.34 80 West End Water Plant& Reservoir $2.91 so Sewer Service $36.95 Garbage Collection $127.29 40 TOTAL CURRENT CHARGES: $198.49 zo ° BALANCE FROM PREY STATEMENT: $206.86 eb ar nor q j1U .9 $.P .e J.. b PAYMENTS:01/19/2023 -$206.86 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $198.49 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59101 260568 04-0453 02/02/2023 02/17/2023 (406)657-8315 CURRENT CHARGES: $198.49 TOTAL AMOUNT DUE: $198.49 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 PLEASE I`ffi"URN THIS Pi_R'TION WITH PAYMENT 0000002605680000000198496 CITY OF BILLINGS PUBLIC B#UI38S Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 11/10/2022 to 12/09/2022 For online payments: BILLING DATE: 01/05/2023 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 01/20/2023 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,403.996 1.409.980 6 � a 100 Water Service $34.35 80 West End Water Plant& Reservoir $3.19 so Sewer Service $42.03 Garbage Collection $127.29 40 TOTAL CURRENT CHARGES: $206.86 so 0 BALANCE FROM PREY STATEMENT: $198.49 Jan eb ar Apr y dun Jul Aug seD low m ee Jan PAYMENTS: 12/15/2022 -$198.49 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $206.86 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 01/05/2023 01/20/2023 (406)657-8315 CURRENT CHARGES: $206.86 TOTAL AMOUNT DUE: $206.86 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000206866 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 0elknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 10/10/2022 to 11/10/2022 For online payments: BILLING DATE: 12/01/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 12/16/2022 nuol Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,398.7 60 1.403.996 5 � a 100 Water Service $31.34 80 West End Water Plant& Reservoir $2.91 so Sewer Service $36.95 Garbage Collection $127.29 40 TOTAL CURRENT CHARGES: $198.49 20 ° BALANCE FROM PREY STATEMENT: $416.11 ec Jan ab ar Apr ay Jun Jul Aug Sep oa ov � PAYMENTS: 11/22/2022 -$416.11 ADJUSTMENTS: $0.00 "Fiesi ential wastewater charges are based on the average LATE CHARGES: $0.00 water consumed during the winter months.Conserving water during TOTAL AMOUNT DUE: $198.49 this time could result in a savings on monthly wastewater charges from April 2023 through March 2024. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE I:?illrigs, kll+Fntanz 59'01 260568 04-0453 12/01/2022 12/16/2022 (406)657-8315 CURRENT CHARGES: $198.49 TOTAL AMOUNT DUE: $198.49 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000198496 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 09/09/2022 to 10/10/2022 For online payments: BILLING DATE: 11/03/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 11/18/2022 Meter number Previous Reading Current Reading Usage KGals A ��$ 61038804 1,368.092 1.398.760 31 � a 1 00 Water Service $109.61 80 West End Water Plant& Reservoir $10.18 so Sewer Service $169.03 Garbage Collection $127.29 ao TOTAL CURRENT CHARGES: $416.11 so ° BALANCE FROM PREY STATEMENT: $694.32 a� Jan eb r Apr Jan Jul nua sep oa w PAYMENTS: 10/20/2022 -$694.32 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $416.11 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 11/03/2022 11/18/2022 (406)657-8315 CURRENT CHARGES: $416.11 TOTAL AMOUNT DUE: $416.11 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000416119 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 08/11/2022 to 09/09/2022 For online payments: BILLING DATE: 10/06/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 10/21/2022 0E Meter number Previous Reading Current Reading Usage KGals 61038804 1,304.512 1.368.092 64 � a 500 Water Service $208.95 400 West End Water Plant& Reservoir $19.41 300 Sewer Service $336.67 Mt Water Supply Fee $2.00 200 Garbage Collection $127.29 Boa TOTAL CURRENT CHARGES: $694.32 0 Oct rn 68C Jan ab ar npr ay Jun mi &9 sap oa BALANCE FROM PREV STATEMENT: $600.25 PAYMENTS:09/15/2022 -$600.25 .,"'Your utility bill shows a charge to pay the State of Montana ADJUSTMENTS: $0.00 Public Water Supply Program Fee.The charge shown is for the LATE CHARGES: $0.00 current fiscal year and is an annual fee.The 1993 legislature TOTAL AMOUNT DUE: $694.32 authorized the Dept of Environmental Quality to levy this fee in order to fund the State's Public Water Supply Act and the Federal Safe Drinking Water Act. Direct questions regarding this fee to the DEQ Permitting/Compliance Division 406-444-4454. DIRECT ALL BILLING QUESTIONS TO 406-657-8315 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W F�.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13::':lings, Montana 59101 260568 04-0453 10/06/2022 10/21/2022 (406)657-8315 CURRENT CHARGES: $694.32 TOTAL AMOUNT DUE: $694.32 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000694328 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 07/11/2022 to 08/11/2022 For online payments: BILLING DATE: 09/01/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 09/16/2022 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,251.404 1.304.512 53 � a 500 Water Service $175.84 400 West End Water Plant& Reservoir $16.33 300 Sewer Service $280.79 Garbage Collection $127.29 200 TOTAL CURRENT CHARGES: $600.25 100 0 BALANCE FROM PREY STATEMENT: $524.92 Ism 10M 6V 6. Jan eb nw Jun Jul Aug Sep PAYMENTS:08/18/2022 -$524.92 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $600.25 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 09/01/2022 09/16/2022 (406)657-8315 CURRENT CHARGES: $600.25 TOTAL AMOUNT DUE: $600.25 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000600259 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 06/10/2022 to 07/11/2022 For online payments: BILLING DATE: 08/04/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 08/19/2022 0E e Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,207.272 1.251.404 44 500 Water Service $148.74 400 West End Water Plant& Reservoir $13.82 300 Sewer Service $235.07 Garbage Collection $127.29 200 TOTAL CURRENT CHARGES: $524.92 100 0 BALANCE FROM PREY STATEMENT: $183.72 Aug sev od ov 6w Jan eb ar nor llvlay Jun Jul Aug PAYMENTS:07/21/2022 -$183.72 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $524.92 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works o '�E�° 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 08/04/2022 08/19/2022 (406)657-8315 CURRENT CHARGES: $524.92 TOTAL AMOUNT DUE: $524.92 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000524920 CITY OF BILLINGS PUBLIC WORKS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 05/10/2022 to 06/10/2022 For online payments: BILLING DATE: 07/07/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 07/22/2022 0E Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,202.7 84 1.207.272 4 a 500 Water Service $27.72 400 West End Water Plant&Reservoir $2.58 300 Sewer Service $31.15 Mt Sewer Quality Fee $1.59 200 Garbage Collection $120.68 100 TOTAL CURRENT CHARGES: $183.72 0 Jul Aug sea Oct ov 69c Jan eb er Apr 6ey Jun 'Jul BALANCE FROM PREV STATEMENT: $182.13 PAYMENTS:06/16/2022 -$182.13 `*`**Your utility bill includes an adjustment to pay the Annual State ADJUSTMENTS: $0.00 of Montana Sewer Quality Fee.This fee was authorized by the LATE CHARGES: $0.00 1993 State Legislature to fund the State's programs mandated by TOTAL AMOUNT DUE: $183.72 the MT Water Quality Act and the Federal Clean Water Act.Direct any questions regarding this fee to the Department of Environmental Quality at(406)444-4400. "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works 2928 KING AVE W t; F�.t:F.Box?0958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE 13::':lings, Montana 59101 260568 04-0453 07/07/2022 07/22/2022 (406)657-8315 CURRENT CHARGES: $183.72 TOTAL AMOUNT DUE: $183.72 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000183721 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 04/11/2022 to 05/10/2022 For online payments: BILLING DATE: 06/02/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 06/17/2022 0E e Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,198.296 1.202.784 4 � e 500 Water Service $27.72 400 West End Water Plant& Reservoir $2.58 300 Sewer Service $31.15 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $182.13 100 ° BALANCE FROM PREY STATEMENT: $190.28 Jun Jul Aug Sop 'Oct ov bee Jen eb 6 4r Jun PAYMENTS:05/26/2022 -$190.28 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $182.13 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 59'01 260568 04-0453 06/02/2022 06/17/2022 (406)657-8315 CURRENT CHARGES: $182.13 TOTAL AMOUNT DUE: $182.13 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000182134 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 03/11/2022 to 04/11/2022 For online payments: BILLING DATE: 05/05/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 05/20/2022 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,193.060 1.198.296 5 � a 500 Water Service $30.65 400 West End Water Plant& Reservoir $2.85 300 Sewer Service $36.10 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $190.28 100 ° BALANCE FROM PREY STATEMENT: $182.13 e�, .b MarApray un lull g ap ov PAYMENTS:04/21/2022 -$182.13 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $190.28 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public Works o '�E�° 2928 KING AVE W W; Fy.(:).Box 30958 PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 51'01 260568 04-0453 05/05/2022 05/20/2022 (406)657-8315 CURRENT CHARGES: $190.28 TOTAL AMOUNT DUE: $190.28 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000190280 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 02/10/2022 to 03/11/2022 For online payments: BILLING DATE: 04/07/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 04/22/2022 0E Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,189.320 1.193.060 4 � s 500 Water Service $27.72 400 West End Water Plant& Reservoir $2.58 300 Sewer Service $31.15 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $182.13 100 ° BALANCE FROM PREY STATEMENT: $182.13 Mn ey Jan U fug 00Pct v ee Jan eb r nor PAYMENTS:03/17/2022 -$182.13 ADJUSTMENTS: $0.00 `The 2021 onsumer Confidence Report( R)is available on LATE CHARGES: $0.00 the City of Billings website.The below link will take you directly to TOTAL AMOUNT DUE: $182.13 the report. https://www.billingsmtpublicworks.gov/ArchiveCenter/ViewFile/Item/249 Owners/managers of associations and income property,please post. For a paper copy of the CCR,please call 406-657-8346."* '"NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.t:F. 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 51'01 260568 04-0453 04/07/2022 04/22/2022 (406)657-8315 CURRENT CHARGES: $182.13 TOTAL AMOUNT DUE: $182.13 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000182134 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 01/10/2022 to 02/10/2022 For online payments: BILLING DATE: 03/03/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 03/18/2022 0 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,184.832 1.189.320 4 >o 500 Water Service $27.72 400 West End Water Plant& Reservoir $2.58 300 Sewer Service $31.15 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $182.13 100 0 BALANCE FROM PREY STATEMENT: $182.13 ar Apr ay Jun Jul Aug Sep oil ov '11. Jen ab ar PAYMENTS:02/24/2022 -$182.13 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $182.13 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.t:F. 7<30958 PUBLIC 1UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 51'01 260568 04-0453 03/03/2022 03/18/2022 (406)657-8315 CURRENT CHARGES: $182.13 TOTAL AMOUNT DUE: $182.13 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000182134 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 12/10/2021 to 01/10/2022 For online payments: BILLING DATE: 02/03/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 02/18/2022 0E Meter number Previous Reading Current Reading Usage KGals a A $ 61038804 1,181.092 1.184.832 4 500 Water Service $27.72 400 West End Water Plant& Reservoir $2.58 300 Sewer Service $31.15 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $182.13 100 ° BALANCE FROM PREY STATEMENT: $190.28 eb ar Apr ay 7un ad Aug see oa ec Jan n PAYMENTS:01/21/2022 -$190.28 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $182.13 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W PUBLICUUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 51101 260568 04-0453 02/03/2022 02/18/2022 (406)657-8315 CURRENT CHARGES: $182.13 TOTAL AMOUNT DUE: $182.13 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000182134 CITY OF BILLINGS PUBLIC B#UUBS Public Works Utilities 2251 Belknap Avenue Billings, Montana 59101 Office hours:8:00-5:00 M-F ACCOUNT NO: 260568 Pay by Phone 406.657.8315 NAME: DISCOUNT TIRE For all Billing Questions Call 406.657.8315 SERVICE ADDRESS: 2928 KING AVE W After Hours Emergencies Call 406.657.8353 SERVICE PERIOD: 11/09/2021 to 12/10/2021 For online payments: BILLING DATE: 01/06/2022 https://ci.billings.mt.us/1905/Online-Payments See reverse for payment locations DUE DATE: 01/21/2022 Meter number Previous Reading Current Reading Usage KGals A $ 61038804 1,175.856 1.181.092 5 500 Water Service $30.65 400 West End Water Plant& Reservoir $2.85 300 Sewer Service $36.10 Garbage Collection $120.68 200 TOTAL CURRENT CHARGES: $190.28 100 ° BALANCE FROM PREY STATEMENT: $182.13 Jan ab ar Apr y Jun Jul Aug Sep od m x Jan PAYMENTS: 12/16/2021 -$182.13 ADJUSTMENTS: $0.00 LATE CHARGES: $0.00 TOTAL AMOUNT DUE: $190.28 "NOTICE" All Bills are due and payable when rendered. .................................................................................................................................................................................................................................. Public WorksUtilities 2928 KING AVE W ; F�.(:). 7<30958 PUBLIC �UUBS 2251 Belknap Avenue ACCOUNT N0. CYCLE BILL DATE DUE DATE Billligs, kll+Fntanz 51101 260568 04-0453 01/06/2022 01/21/2022 (406)657-8315 CURRENT CHARGES: $190.28 TOTAL AMOUNT DUE: $190.28 PUBLIC WORKS-UTILITIES DISCOUNT TIRE 2251 BELKNAP AVENUE C/O ENGIE MTB01 SITE#2159 P.O.BOX 30958 PO BOX 2440 BILLINGS MT 59101-5706 SPOKANE WA 99210 0000002605680000000190280 Discount Tire Irrigation Records : Kalispell Montana Store 0 0 THE CITY OF KALISPELL,MONTANA 00 A Website:www.kalispell.com CITY BALL For Billing Information Call: 406 758-7745 0 201 1STAVEE To Pay By Phone Call:(866)636)3850 a KALISPELL MT 59901 C Location Account# Bill Date Due Date TOTAL DUE V 7700-4 42431 02.18.2026 03.10.2026 136.70 Iliin�nlili��n�liil�llllliilllliii�l��liill�l�lllllll�l�rrl� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOK 9921E-2440 RNE 00000424317 0000136705 DETACH AND RETURN STUBUB WITH REMITTANCE DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 01/01/26 to 01131/26 02.18.2026 $136.70 Current Previous Description Date Reading Date Reading Usage Charges ! HOSTING FEE 0.72 METER REPLACEMENT FEE 5.92 SEWER SERVICE 02/03 62 01/02 55 7 80.82 WATER SERVICE 02/03 62 01/02 55 7 49.24 For Your Information Usage Current Prior 12 Months Previous Payment 122.73CR History Month Month Prior If there is an E following usage, this bill has been Water 7 6 5 Current Charges 136.70 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 o Past Due Amount Sprinkler o 0 0 Usage measured in thousands. Sewer 7 6 s Amount Due 136.70 Remit To:CITY-OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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. 0 0 THE CITY OF KALISPELL,MONTANA CITY HALL Website:www.kalispell.com 0 201 1STAVEE For Billing Information Call:(406)758-7745 To Pay By Phone Call:(866)636-3850 KALISPELL NIT 59901 o Location ,Account# Bill Date ,Due.Date TOTAL DUE. 0 7700-4 42431 01.20.2026 02.10.2026 122.73 Il�llli�l�ill�ilnillill��l�llli�I�II��Il��illl�l�ll�ili��lll�li DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210=2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000122739 DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 Account# Service-Address Billing Period Bill Date Account-Balance 42431 55 Treeline Rd 12/01/25 to 12/31/25 01.20.2026 $122.73 urrent Previous -- - Desc"ription- Date Reading 'Date Reading Usage Charges _ =— - - HOSTING FEE 0.72 METER REPLACEMENT FEE 5.92 SEWER SERVICE 01/02 55 12/01 49 6 71.60 WATER SERVICE 01/02 55 12/01 49 6 44.49 For Your Information Usage Current Prior 12Months Previous Payment 122.72CR History Month Month Prior If there is an E following usage, this bill has been Water 6 6 _ _3 Current.Charges. - 12Z.7.3 - - estimated.,P_lease�contact-the=Water Dept-at 758=7749 --T to have your meter serviced. Irrigation o o 0_- _ .-._ - .pastDue=Amountx------------ �, Sprinkler o o o Usage measured in thousands. Sewer 6 6 3 Amount Due 122.73 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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:/lkalispell.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. V O THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 N 201 1ST AVE E To Pay By Phone Call:(866)636-3850 N KALISPELL MT 59901 rn _ S Location Account#. Bill Date Due Date TOTAL DUE 00 7700-4 42431 12.16.2025 01.12.2026 122.72 illln�Iltlllrnli�IlniIllllil�illlll�Il�lll�l�lnilll�n�li�t� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKRNE 9921E-2440 00000424317 0000122721 DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 I Account# Service Address Billing Period Bill Date J Account Balance 42431 55 Treeline Rd 11/01/25 to 11/30125 12.16.2025 $122.72 Current Previous Description Date Reading Date Reading Usage Charges HOSTING FEE 0.71 METER REPLACEMENT FEE 5.92 SEWER SERVICE 12/01 49 11/03 43 6 71.60 WATER SERVICE 12/01 49 11/03 43 6 44.49 For Your Information Usage Current Prior 12 Months Previous Payment 150.32CR History Month Month Prior If there is an E following usage, this bill has been Water 6 6 4 Current Charges 122.72 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 T_ Sewer 6 6 4 Amount Due 122.72 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. All water usage outside of-the sprinkling season-(November-April),shall_be-bilied 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. V O THE CITY OF KALISPELL, MONTANA o Website:www.kalispell.com Pi HALL For Billing Information Call:(406)758-7745 201 1ST AVE E To Pay By Phone Call:(866)636-3850 a KALISPELL NIT 59901 rn Location Account# Bill Date Due Date TOTAL DUE 7700-4 42431 11.17,2025 12.10.2025 150.32 ,IIunIIIII,IIn,IIII'I�I'�I,II�Ilnl�l,llll�,lll�ll�lnll,ln,l DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA- 99210-2440 DETACH AND RETURN STUB WITH'REMITTANCE 0000042.4317 00001150326 — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 77004 Account# Service Address Billing Period Bill Date Account Balance 42431• 55 Treeline Rd 10/01/25 to 10/31/25 11.17.2025 $150.39 Current Previous j Description Date Reading Pate. Reading Usage Charges HOSTING FEE 0.71 IRRIGATION SERVICE 11/03 56 10/01 54 2 25.49 'METER REPLACEMENT FEE 5:92 METER REPLACEMENT FEE -2.11 SEWER SERVICE 11/03 4-3 10/01 37 6 71:,60 WATER SERVICE 11/03 43 10/01 37 6 44.49 For Your Information Usage Current Prior 12Months Previous Payment 203.71CR History Month Month Prior If there is an E following usage, this bill has been - Water 6 7 4- Current Charges 150.32 estimated.Please contact the Water Dept at 758-7749 - to have your meter serviced. Irrigation 2 16 0 Past Due Amount' Sprinkler o 0 0 Usage measured in thousands. - Sewer 6 7 4 Amount Due 150.32 Remit To:CITY OF KALISPELL'/PO BOX 199Ti,KALISPEL•L MT 59903 -Important inform atiow;Please-visit the weblink above to view4his years water quality•information. SPRINKLING RATES-EFFECTIVE iMAY 1ST THROUGH OCT 31i 2025.'During the sprinkling season, the sewer portion will be charged based off yourmost recent winter average.The water-portion.will be billed at the normal water rate per thousand gallons. All water usage outside of the sprinkling season-(November-April)`shall be billed.at the normal water usage-rates iri accordance with the Rate Schedule. Pay online -http://kalispell.com1376/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. 4 V O A THE CITY OF KALISPELL, MONTANA W Website:www.kalispell.com � CITY For Billing Information Call:(406)758-7745 0 201 1ST AVE E To Pay By Phone Call:(866)636-3850 a KALISPELL NIT 59901 rn o Location -Account'# Bill Date ' Due-Date TOTAL DUE 77004 42431 10.17.2025 11.10.2025 203.71 IIIIII�II�II�II��I�IIIII�II�IIIII��IIIIII�I�III�II�IIIII�IIII��II DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000203711 DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 Account# Service Address Billing Period Bill Date Account-Balance 42431 55 Treeline Rd 09101/25 to 09/30/25 10.17.2025 $203.71 Current Previous Description Date Reading Date Reading Usage Charges HOSTING FEE 0.71 IRRIGATION HOSTING FEE 1.42 IRRIGATION SERVICE 10/01 54 09/02 44 10 63:49 METER REPLACEMENT FEE 5.92 METER REPLACEMENT FEE _ 2.11 SEWER SERVICE 10/01 37 09/02 30 7 80.82 WATER SERVICE 10/01 37 09/02 - 30 7 49.24 For Your Information usage current Prior 12Months Previous Payment 194.49CR History Month Month Prior If there is an E following usage, this bill has been Water. 7 6 3 Current Charges 203.71 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 10 11 20 Past Due Amount Sprinkler 0 _ 0 0 Usage measured in thousands. Sewer 7 6 3 -Amount Due 203.71 Remit To:CITY OF KALISPELL I PO BOX 1997/,KALISPELL•MT 59003 https://kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:•Please•visit the•weblink above to view this years water quality information._. SPRINKLING RATES.EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most-recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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:llkalispell.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. V O w THE CITY OF KALISPELL,MONTANA N Website:www.kalispell.com N CITY MALL For Billing Information Call:(406)758-7745 � 20l 15TAVEE To Pay By Phone Call:(866)636-3850 0 KALISPELL MT 59901 rn Location Account# Bill Date Due Date TOTAL DUE 7700-4 42431 09.19.2025 10.10.2025 194.49 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000194498 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 08/01/25 to 08/31/25 09.19.2025 $194.49 Current Previous Description Date Reading Date Reading Usage Charges HOSTING FEE 0.71 IRRIGATION HOSTING FEE 1.42 IRRIGATION SERVICE 09/02 44 08/01 33 11 68.24 METER REPLACEMENT FEE 5.92 METER REPLACEMENT FEE 2.11 SEWER SERVICE 09/02 30 08/01 24 6 71.60 WATER SERVICE 09/02 30 08/01 24 6 44.49 For Your Information Usage Current Prior 12 Months Previous Payment 194.4 9CR History Month Month Prior If there is an E following usage, this bill has been Water 6 6 5 Current Charges 194.49 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation ii ii zi Past Due Amount Sprinkler o1 0 0 Usage measured in thousands. Sewer 6 6 5 Amount Due 194.49 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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. V O Pi THE CITY OF KALISPELL,MONTANA co Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 C 201 1ST AVE E CD To Pay By Phone Call:(866)636-3850 01 KALISPELL MT 59901 rn o Location Account# Bill Date Due Date TOTAL DUE 7700-4 42431 08.19.2025 09.10.2025 194.49 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKRNE 9921E-2440 00000424317 0000194498 DETACH AND RETURN STUBUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 77 Pa ID: WQNA 7700-4 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 07/01/25 to 07/31/25 08.19.2025 $194.49 Current Previous Description Date Reading Date Reading Usage Charges HOSTING FEE 0.71 IRRIGATION HOSTING FEE 1.42 IRRIGATION SERVICE 08/01 33 07/01 22 11 68.24 METER REPLACEMENT FEE 5.92 METER REPLACEMENT FEE 2.11 SEWER SERVICE 08/01 24 07/01 18 6 71.60 WATER SERVICE 08/01 24 07/01 18 6 44.49 For Your Information Usage Current Prior 12Months Previous Payment 237.52CR History Month Month Prior If there is an E following usage, this bill has been .Water 6 5 4 Current Charges 194.49 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 11 1 27 Past Due Amount Usage measured in thousands. Sprinkler o o 0 Sewer 6 5 4 Amount Due 194.49 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 https://kalispell.com/documentcenter/viewl561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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:flkalispell.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. THE CITY OF KALISPELL,MONTANA o Website:www.kalispell.com o CITY HALL For Billing Information Call:(406)758-7745 rn 201 1ST AVE E To Pay By Phone Call:(866)636-3850 o KALISPELL MT 59901 V Cn Location Account# Bill Date Due Date 'TOTAL DUE 0 - -- ----- - - = - --- 1. . - - 0 7700-4 42431 07.18.2025108.11.20251 237.52 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 0000042431,7 0000237529 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 77 PayID: WQNA 7700-4 FAcdount Service Address Billing Period °Bill Date Account-Balance 55 Treeline Rd 06101/25 to 06/30/25 07.18.2025 $237.52 Current Previous - Description Date Reading Date Reading Usage Charges - — ------ ------ ---- HOSTING FEE 0.71 I IRRIGATION HOSTING FEE 1.42 IRRIGATION SERVICE 03/21 763 10/31 762 1 0.00 IRRIGATION SERVICE 07/01 22 03/21 0 22 125.24 METER REPLACEMENT FEE 5.92 METER REPLACEMENT FEE 2.11 SEWER SERVICE 07/01 18 06/02 13 5 62.38 WATER SERVICE 07/01 18 06/02 13 5 39.74 I For Your Information Usage Current Prior 12 Months Previous Payment 131.09CR History Month Month Prior If there is an E following usage, this bill has been Water 5 7 3 Current Charges 237.52 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 1 20 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 5 7 3 Amount Due' 237.52 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 https://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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. THE CITY OF KALISPELL, MONTANA o Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 co 201 1ST AVE E To Pay By Phone Call:(866)636-3850 o KALISPELL MT 59901 rn Location Account# Bill Date Due Date TOTAL DUE - - - A 7700-4 42431 06.16.2025 07.10.2025 131.09 11li�l1111111-1-11.1111-TI11 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000131094 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - DISCOUNT TIRE CO. CYCLE 77 PayID: WQNA 7700-4 7=42431 Service Address Billing Period Bill Date Account Balance 55 Treeline Rd 05/01/25 to 05/31/25 06.16.2025 $131.09 Current MI- ious Description Date Reading Date ' Reading Usage Charges - - - - _ HOSTING FEE 0.70 IRRIGATION HOSTING FEE 1.78 METER REPLACEMENT FEE 5.38 SEWER SERVICE 06/02 13 05/01 6 7 78.45 WATER SERVICE 06/02 13 05/01 6 7 44.78 For Your Information Usage Current Prior 12 Months Previous Payment 10 2.7 7 CR History Month Month Prior If there is an E following usage, this bill has been Water 7 5 a Current Charges 131.09 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 7 5 4 T^Amount Due 131.09 Remit To:CITY OF KALISPELL I PO BOX 19971 KALISPELL MT 59903 ht:ps:/.'wv.nN.l:alispcll.com/documen:centsrhiiav,1/561/Conn me.r-confidence-report-pdf?bidic= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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. i I THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com o CITY HALL For Billing Information Call:(406)758-7745 rl) 201 1ST AVE E To Pay By Phone Call:(866)636-3850 o KALISPELL MT 59901 Ul N N Location Account# Bill Date Due Date TOTAL DUE 0 w 7700-4 42431 05.19.2025 06.10.2025 102.77 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DDD00424317 0000102772 ' DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 77 PayID: WONA 7700-4 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 04/01/25 to 04/30/25 05.19.2025 $102.77 Current Previous Description Date Reading Date Reading Usage Charges HOSTING FEE 0.70 METER REPLACEMENT FEE 5.38 SEWER SERVICE 05/01 6 04/01 1 5 60.55 WATER SERVICE 05/01 6 04/01 1 5 36.14 For Your Information Usage Current Prior 12 Months Previous Payment 13 6.3 6CR History Month Month Prior If there is an E following usage, this bill has been Water 5 1 4 Current Charges 102.77 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 5 1 4 Amount Due 102.77 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 hftps://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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. THE CITY OF KALISPELL,MONTANA w CITY HALL Website:www.kalispell.com 0 201 1STAVEE For Billing Information Call:(406)758-7745 N To Pay By Phone Call:(866)636-3850 o KALISPELL MT 59901 A Location Accountt BiII�Date I Due�Date , - TOTAL DUE 7700-4 42431 04.18.2025 05.09.2025 136.36 �I�I�lullliliill��illi�lll��ii�lllilll�llllllliii�illlll��iilll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE _ _ _ _ — — — — 00000424317 0000136366 — — — DISCOUNT TIRE CO. CYCLE 77 Payll): WQNA 77004 —Account# Service Address _ Billing Period Bill Date Account Balance 42431 55 Treeline Rd 03/01/25 to 03/31125 04.18.2025 $136.36 Current '*dvioiis - - 'Description 'Date Reading Date Reading Usage Cfia_rges HOSTING FEE 0.25 METER REPLACEMENT FEE 4.51 SEWER SERVICE 03/21 544 02/28 537 7 0.00 SEWER SERVICE 04/01 1 03/21 0 1 84.85 WATER SERVICE 03/21 544 02/28 537 7 0.00 WATER SERVICE 04/01 1 03/21 0 1 46.75 For Your Information Usage Current Prior 12 Months Previous Payment 8 8.8 OCR History Month Month Prior If there is an E following usage, this bill has been Water 7 4 0 Current Charges 136.36 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 0 Past Due Amount o Usage measured in thousands. Sprinkler 0 0 Sewer 1 7 4 Amount Due 136.36 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 https://www.kalisr)el I.com/docu mentcente r/view/561/cons u mer-confidence-report-pdf?bid id= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES EFFECTIVE MAY 1ST THROUGH OCT 31, 2025. During the sprinkling season, the sewer portion will be charged based off your most recent winter average.The water portion will be billed at the normal water rate per thousand gallons. 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 -hftp://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. I i w 0 THE CITY OF KALISPELL,MONTANA tl Website:www.kalispelf.com Pi Cnn CITY HALL For Billing Information Call:(406)758-7745 0 2011 ST AVE E w To Pay By Phone Call:(866)636-3850 a KALISPELL NIT 59901 cn _ Location Account#', BilhDate Dub,Date TOTAL DUE Cn 2500-055 42431 03.17.2025 04.10.2025 88.80 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE STUB 9921E 2440 REMITTANCE 00000424317 0000088807 DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 25 Pa ID: WQNA 2500-055 ' Account# Service Address Billing Period ` Bill Date Account Balance 42431 55 Treeline Rd 02106/25 to 03/05/25 03.17.2025 $88.80 - - - Current Previous - - - - Description bate - Reading Date Reading aUsage Charges - METER REPLACEMENT FEE 5.38 SEWER SERVICE 02/28 537 01/31 533 4E 51.60 WATER SERVICE 02/28 537 01/31 533 4E 31.82 For Your Information Usage Current Prior 12 Months Previous Payment 102.07CR History Month Month Prior If there is an E following usage, this bill has been Water 4 5 4 Current Charges 88.80 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 :E1 4 Amount Due 88.80 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES NO LONGER EFFECTIVE AFTER OCTOBER 31ST 2024. 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. 0) 0 w THE CITY OF KALISPELL,MONTANA A w Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 o 201 tST AVE E To Pay By Phone Call:(866)636-3850 .4 KALISPELL MT 59901 0 Location Acc`_ount# Bill Date Due Date : TOTAL DUE 2500-055 42431 02.18.2025 03.10.2025 102.07 DISCOUNT TIRE CO. Past due after the 1 Eth of the Month C/O ECOVA—MS PO BOX 2440 SPOKURR STUBUB MI NE 9921E-2440 00000424317 0000102079 DETACH AND RETURN WITH REMITTANCE DISCOUNT TIRE CO. CYCLE 25 Pa ID: WQNA 2500-055 r— Account# - Service Addiess Billing Period Bill Date Account Balance 42431 55 Treeline Rd 01/06/25 to 02/05125 02.18.2025 $102.07 Current Previous f Description Date Reading Date Reading `Usage -Ctia_rges- METER REPLACEMENT FEE 5.38 SEWER SERVICE 01/31 533 12/31 528 5E 60.55 WATER SERVICE 01/31 533 12/31 528 5E 36.14 Usage Current Prior 12 Months ForYourinformation 9 Previous Payment 75.53CR History Month Month Prior If there is an E following usage, this bill has been Water 5 3 5 Current Charges 102.07 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer s 3 5 Amount Due 102.07 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 https://www.kalisPeiI.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES NO LONGER EFFECTIVE AFTER OCTOBER 31ST 2024. 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:l/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. O MONTANA kalispell.com THE CITY OF KALISPELL� Website:www. g For Billing Information Call:(636-3850745 w CITX HALL To Pay By Phone Call:(866) Bill Date Due Date TOTAL DUE 0 201 1ST AVE E _ _ - - o I{ALISPELL MT 59901 Location Account# 75.53 2500-055 42431 01.15.2025 02.10.2025 Past due after the 10thof the Month DISCOUNT TIRE CO. C/0 ECOVA-MS _ PO BOX 2440 00000424317 000007553 SpOKANE WA 99210-2440 _ — — — -055 DETACH AND RETURN STUB WITH REMITTANCE 2500 _ _ _ Pa ID: WQNA 2500 ____ CYCLE 25 - Bill Date Account Balance I DISCOUNT TIRE CO. — ____--- Billing Period $75.53 _ Service Address 01.15.2025 ccount# A 12106124 to 01105125 55 Treeline Rd Previous Charges 42431 Current Reading Usage 5.38 Reading Date Date 3E 42,65 Description 528 12/02 525 525 3E 21.50 METER REPLACEMENT FEE 12/31 528 12/02 SEWER SERVICE 12/31 WATER SERVICE Prior 12 Months Previous Payment 88.80C usage Current Month History Month Prior 75.53 For Your Information s Current Charges Water s a E following usage, this bill has been ° o past Due Amount If there is an irrigation ° estimated.Please contact the Water Dept at 758-774 ° o to have your meter serviced. Sprinkler ° s Amount Due 75.53 A Usage measured in thousands. Sewer 3 ReF PO BOX 1997 I KALISPELL MT 59903 mitTo:CITY O ItALISPELL 1 •.i:ali..+; comldocumentcenterlvievJ1561/ccnsun:er-confidence-re ort httns:llwG�J ` -t'. information. ears water quality' seasoi OBsY 31ST 2024. All water usage outside of the sprinkling Important information:Please visit the weblink above to vie T this Y gchedule. SPRINKLING RATES NO LONGER EFFECTIVE AFTER OC Log in to make payment so staff co ' shall be billed at the normal water usage rates in accordance with think e (November-April) a Water Bill pa online -http:llkalispell.Com/3376sot lcan't a researcheIments and d. ltck the Pay Y Other payment research payments. 0) 0 THE CITY OF KALISPELL, MONTANA Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 N 201 1ST AVE E To Pay By Phone Call:(866)636-3850 w KALISPELL MT 59901 o 'Location �-Account# Bill`Date Due-Date' TOTAL DUE 2500-055 42431 12.16.2024 01.10.2025 88.80 rll�l�rllllll�l��rlll�ll�lr�I�Illlllr��l�lllll'Ill��lllrillrlr�ri DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000088807 DISCOUNT TIRE CO. CYCLE 25 Paylo: WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 11/06/24 to 12/05/24 12.16.2024 $88.80 current' Previous Description bate Reading Date Reading. '; Usage Charges ._______ - - --- - - METER REPLACEMENT FEE 5.38 SEWER SERVICE 12/02 525 10/31 521 4E 51.60 WATER SERVICE 12/02 525 10/31 521 4E 31.82 For Your Information usage Current Prior 12 Months Previous Payment 10 5.2 6CR History Month Month Prior If there is an E following usage, this bill has been Water 4 4 4 Current Charges 88.80 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 0 0 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 4 4 4 Amount Due 88.80 Remit To:CITY OF KALISPELL I PO BOX 19971 KALISPELL MT 59903 https://www.kal isDell.com/documentcenter/view/561/consumer-confidence-report-i)df'?bidid= Important information:Please visit the weblink above to view this years water quality information. SPRINKLING RATES NO LONGER EFFECTIVE AFTER OCTOBER 31ST 2024. 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. THE CITY OF KALISPELL, MONTANA ACITY HALL Website:www.kalispell.com 01 For Billing Information Call:(406)758-7745 rn 201 I STAVE E To Pay By Phone Call:(866)636-3850 A KALISPELL MT 59901 N Location Account# Bill Date Due Date TOTAL DUE- 0 - - C3 2500-055 42431 11.18.2024 12.10.2024 105.26 w I"�II��II"II��II"�Illll�illrl��l'I�I�'I'II'IIII�I'I��'I'II�' DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE STUB 9921E 2440 REMITTANCE 0000042431,7 00001,05262 DETACH AND RETURN STUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - DISCOUNT TIRE CO. CYCLE 25 PayID: WQNA 2500-055 - - -- -- -- �_- —---- — -------- - _----- -- -— . Account.# Service Address- Billing PeNod Bill Date Account,,Balance 42431 55 Treeline Rd 10/06/24 to 11/05/24 11.18.2024� $105.26 Current Previous Description Date -Reading : :Date Reading Usage Charges IRRIGATION SERVICE 10/31 762 09/30 762 0 14.54 METER REPLACEMENT FEE 5.38 METER REPLACEMENT FEE 1.92 SEWER SERVICE 10/31 521 09/30 517 4 51.60 WATER SERVICE 10/31 521 09/30 517 4 31.82 For Your Information Usage Current Prior 12 Months Previous Payment 17 8.3 9CR History Month Month Prior If there is an E following usage, this bill has been Water 4 3 5 CurrentCbarges 105.26 estimated.Please contact the Water Dept at 758-7749 to-have your meter serviced: Irrigation - o zo i Past Due Amount LSewer 0 0 0 Usage measured.in thousands. 4 3 5 Amount Due 105.26 Remit To:CITY OF KALISPELL 1 PO BOX 1997/KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1ST 2024. Pay online - http:/Ikalispell.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. THE CITY OF KALISPELL, MONTANA Website:www.kalispell.com i; CITY HALL For Billing Information Call:(406)758-7745 w 201 1 STAVE E To Pay By Phone Call:(866)636-3850 KALISPELL NIT 59901 0 � L=ocation Account# .BillAate Due Date, TOTAL DUE 0 2500-055 42431 10.15.2024 11.11.2024 178.39 "IIII�I"Ill��lli��lr�rlrrl�li'�Illrlillrllll�iiilllrllililllll� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000178392 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 742431 Ser'vice Address Billing Period Biirbate Account Balance 55 Treeline Rd 09106124 to 10/05/24 10.15.2024 $178.39 Current ;Previous Description Date Reading Date Reading :Usage Charges IRRIGATION SERVICE 09/30 762 08/29 742 20 100.94 METER REPLACEMENT FEE 5.38 METER REPLACEMENT FEE 1.92 SEWER SERVICE 09/30 517 08/29 514 3E 42.65 WATER SERVICE 09/30 517 08/29 514 3E 27.50 For Your Information usage Current Prior 12Months Previous Payment 200.29CR History Month Month Prior If there is an E following usage, this bill has been Water 3 5 3 Current Charges 178.39 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 20 21 21 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 3 5 3 - Amount Due 178.39 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1 ST 2024. 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. THE CITY OF KALISPELL, MONTANA Website:www.kalispell.com co CITY HALL For Billing Information Call:(406)758-7745 0 201 1ST AVE E To Pay By Phone Call:(866)636-3850 $ KALISPELL MT 59901 A Location Account# 'Bill•Date , :Due Date TOTAL DUE 2500-055 42431 09.17.2024 10.10.2024 200.29 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 00000424317 0000200295 DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 —Account# _ Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 08/06/24 to 09/05124 09.17,2024 $200.29 Current Previous Description Date lReading Date Reading Usage Charges IRRIGATION SERVICE 08/29 742 07/31 721 21 105.26 METER REPLACEMENT FEE 5.38 METER REPLACEMENT FEE 1.92 SEWER SERVICE 08/29 514 07/31 509 5 60.55 WATER SERVICE 08/29 514 07/31 509 5 36.14 For Your Information Usage Current Prior 12Months Previous Payment 230.86CR History Month Month Prior If there is an E following usage, this bill has been Water 5 4- 5 Current Charges 209.25 estimated.Please contact the Water Dept at 758-7749 to have your meter serviced. Irrigation 21 27- 25 Past Due Amount 8.9 6CR Usage measured in thousands. Sprinkler 0 0 0 Sewer F77T 4- 5 Amount Due 200.29 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1ST 2024. 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. V O w THE CITY OF KALISPELL,MONTANA o w Website:www.kalispell.com o CITY HALL For Billing Information Call:(406)758-7745 w 201 1ST AVE E To Pay By Phone Call:(866)636-3850 rn KALISPELL MT 59901 0 Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 08.29.2024 09.10.2024 221.90 ilrillll�III�IIIIIIIiII�III��IIIIIII�III�IIIIII�IIlilllllll�l�lll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKRNE 9921E-2440 00000424317 0000221903 DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CORRECTED WQNA 2500-055 ------- -- --_��._---- —--------- ------ — --------- ___------------- --- —----- - --- -- ------ -------------------- Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 07/06/24 to 08/05124 08.29.2024 $221.90 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 07/31 721 06/28 694 27 131.18 METER REPLACEMENT FEE 5.38 METER REPLACEMENT FEE 1.92 SEWER SERVICE 07/31 509 06/28 505 4 51.60 WATER SERVICE 07/31 509 06/28 505 4 31.82 For Your Information Usage Current Prior 12 Months Previous Payment History Month Month Prior If there is an E following usage, this bill has been Water 4 4 5 Current Charges 221.90 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 27 zs 2s Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 4 5 Amount Due 221.90 Remit To:CITY OF KALISPELL I PO BOX 1997/KALISPELL MT 59903 https://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1ST 2024. Pay online -http://kalispell.com/376/Oniine-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. THE CITY OF KALISPELL,MONTANA � CITY HALL Website:www.kalispell.com g For Billing Information Call:(406)758-7745 201 1ST AVE E To Pay By Phone Call:(866)636-3850 o KALISPELL MT 59901 CD N Location Account# Bill Date Due Date TOTAL DUE 0 C 2500-055 42431 08.20.2024 09.10,2024 230.86 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE 9921E-2440 00000424317 0000230862 DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 - - ---- - - - -- ------------ -- ---- - - - - Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 07/06/24 to 08/05/24 08.20.2024 $230.86 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 07/31 721 06/28 694 27 131.18 METER REPLACEMENT FEE 5.38 METER REPLACEMENT FEE 1.92 SEWER SERVICE 07/31 509 06/28 505 4 60.56 WATER SERVICE 07/31 509 06/28 505 4 31.82 For Your Information Usage Current Prior 12 Months Previous Payment 182.84CR History Month Month Prior If there is an E following usage, this bill has been Water 4 4 5 Current Charges 230.86 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 27 23 25 Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 4 5 Amount Due 230.86 Remit To:CITY OF KALISPELL I PO BOX 1997/KALISPELL MT 59903 Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1ST 2024. Pay online - hftp://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. I 0) 0 00 THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com a CITY HALL For Billing Information Call:(406)758-7745 0 201 1ST AVE E To Pay By Phone Call:(866)636-3850 cN KALISPELL MT 59901 cn _ N) Location , Account:#: Bill-Date ; Due Date TOTAL DUE 2500-055 42431 07.18.2024 08.12.2024 182.84 Il�llli�illul�llrr�ir�li�llll��llllllllulll�l��illllin�lrlll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE 00000424317 0000182840 DETACH AND R STUB IT REMITTANCE RETURN WITH MI DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 _Account_# Service:Address v Billing`Peri6d Bill-Date 'Account•Balance. 42431 55 Treeline Rd 06/06/24 to 07/05/24 07.18.2024 $182.84 Current Pr evious Description 'Date , Reading• Date : Reading Usage Charges IRRIGATION SERVICE 06/28 694 05/30 671 23 99.12 METER REPLACEMENT FEE 4.68 METER REPLACEMENT FEE 1:67 SEWER SERVICE 06/28 505 05/30 501 4 49.69 WATER SERVICE 06/28 505 05/30 501 4 27.68 For Your Information Usage Current Prior 12Months Previous Payment 174.22CR History Month Month Prior If there is an E following usage. this bill has been Water 4 3 5 Current Charges 182.84 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation z3 24 z4 Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 3 5 Amount Due 182.84 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hftps://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. NEW WATER AND SEWER RATES EFFECTIVE JULY 1ST 2024. 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. 0 0 A THE CITY OF KALISPELL,MONTANA 0 Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 '0 2011 STAVE E N KALISPELL MT 59901 To Pay By Phone Call:(866)636-3850 A 0 Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 06.18.2024 07.10.2024 174.22 ' I"�II��I�IIIIII�III'I..IL��I�IIII�I�III�I'I�II�III��II��I DISCOUNT TIRE CO. Past due after the 1 Eth of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE 9921E-2440 0000042431? 000011?422? DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 05106/24 to 06/05/24 06.18.2024 $174.22 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 05/30 671 10/31 647 24 102.88 METER REPLACEMENT FEE 4.68 -METER REPLACEMENT FEE 1.67 SEWER SERVICE 05/30 501 04/30 498 3 41.07 WATER SERVICE 05/30 501 04/30 498 3 23.92 For Your Information Usage Current Prior 12Months Previous Payment 82.05CR History Month Month Prior If there is an E following usage, this bill has been Water 3 4 5 Current Charges 174.22 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 24 1 ie Past Due Amount 0 - Usage measured in thousands. Sprinkler o 0_ Sewer 3 4 5 Amount Due 1::2j Remit To:CITY OF KALISPELL!PO BOX 1997/KALISPELL MT 59903 https:llwww.kal isi)ell.com/documentcenter/view/561/consumer-confiden ce-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. 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. 0) 0 N THE CITY OF KALISPELL,MONTANA CD Website:www.kalispell.com a CITY HALL For Billing Information Call:(406)758-7745 0 201 1ST AVE E To Pay By Phone Call:(866)636-3850 w KALISPELL MT 59901 cn 0 Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 05.16.2024 06.10.2024 82.05 iIII�I��illli�rll��IIII�IIIllllillll�l�ili�i�ll�l�lllll�ilill�l� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE 9921E-2440 0000042431? 000008205? DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# _ Service AddressBilling Period _Bill Date W Account Balance 42431 55 Treeline Rd 04/06/24 to 05/05/24 05.16.2024 $82.05 Current Previous Description Date Reading Date Reading Usage Charges 1 METER REPLACEMENT FEE 4.68 SEWER SERVICE 04/30 498 03/28 494 4 49.69 WATER SERVICE 04/30 498 03/28 494 4 27.68 For Your I nformation Usage Current Prior 12Months Previous Payment 82.05CR History Month Month Prior If there is an E following usage, this bill has been Water 4 4 4 Current Charges 82.05 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 0 0 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 4 4 4 Amount Due 82.05 Remit To:CITY OF KALISPELL I PO BOX 19971 KALISPELL MT 59903 htios:/Iwvjw.kalisoell.com/do^ui nentcenter/view/561/consumer-confidence-rer)ort-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. Pay online -http://kalispell.comf376/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. V O 0) THE CITY OF KALISPELL, MONTANA W N Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 g 2011 STAVEE To Pay By Phone Call:(866)636-3850 N KALISPELL MT 59901 rn o Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 04.16.2024 05.10.2024 82.05 Irrrlrlrllrillrllllilrrrlrrll'I'll�rllllllrlllrllrlill�'�I�'��rl DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000082057 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 03/06/24 to 04/05/24 04.16.2024 $82.05 Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 4.68 SEWER SERVICE 03/28 494 03/01 490 4 49.69 WATER SERVICE 03/28 494 03/01 490 4 27.68 For Your Information Usage Current Prior 12 Months Previous Payment 82.05CR History Month Month Prior If there is an E following usage, this bill has been Water 4 4 6 Current Charges 82.05 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 4 6 Amount Due 82.05 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 https://www.kalisi)ell.com/documentcenterlview/561/consumer-confidence-report-i)df?bidid= Important information.Please visit the weblink above to view this years water quality information. Pay online -http:/Ikalispell.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. I 0 N THE CITY OF KALISPELL,MONTANA o Website:www.kalispell.com $ CITY HALL For Billing Information Call:(406)758-7745 w 201 1ST AVE E To Pay By Phone Call:(866)636-3850 N KALISPELL MT 59901 01 w Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 03.15.2024 04.10.2024 82.05 IrI�I�IIII�IrII"I��I'�I�'llll�i�lil�lrll'll IIIII'��Irlrl Illll�il DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000082057 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# _ Service-Address vv Billing.Period Bill-Date Account.Balance 42431 55 Treeline Rd 02106/24 to 03/05/24 03.15.2024 $82.05 Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 4.68 SEWER SERVICE 03/01 490 01/31 486 4 49.69 WATER SERVICE 03/01 490 01/31 486 4 27.68 For Your Information Usage current Prior 12 Months Previous Payment 71.62CR History Month Month Prior If there is an E following usage, this bill has been Water 4 5 4 Current Charges 82.05 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 0 0 0 past Due Amount Sprinkler 0 0 0 Usage measured in thousands. Sewer 4 5 4 Amount Due 82:05 Remit To:-CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hftg://kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf Important information:Please visit the weblink above to view this years water quality information. Pay online -hftp://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. 0) 0 N THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com $ CITY HALL For Billing Information Call:(406)758-7745 N 201 iST AVE E To Pay By Phone Call:(866)636-3850 w KALISPELL MT 59901 cn V Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 02.16.2024 03.11.2024 71.62 �r�llill��rlllirl��'lllllll��iillr��l'��'II"�"IIIII'III'��'I' DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKRNE 9921E-2440 00000424317 0000071621 DETACH AND RETURN STUBUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 01/06/24 to 02/05/24 02.16.2024 $71.62 Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 4.68 SEWER SERVICE 01/31 486 12/29 481 5 58.31 WATER SERVICE 01/31 486 12/29 481 5 31.44 For Your Information usage Current Prior 12 Months Previous Payment History Month Month Prior If there is an E following usage, this bill has been Water 5 3 6 Current Charges 94.43 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o past Due Amount 22.81CR Usage measured in thousands. Sprinkler o 0 0 Sewer 5 3 6 Amount Due 71.62 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hftps:/Iwww.kalispel l.com/documentcenter/view/561/consumer-confidence-report-pdf?bid id= Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct•31st, 2023. 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:llkalispell.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. 0) 0 tj THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com 00 A CITY HALL For Billing Information Call:(406)758-7745 0 2011STAVE E To Pay By Phone Call:(866)636-3850 a KALISPELL MT 59901 o Location Account#• Bill bate Due.bate TOTAL DUE 0 2500-055 42431 01.16,2024 02.12.2024 22.81 CR IIIIII�rI�IIl�ili��llIII�IIIIIII�i�ilil�Ilirl�Ilrlrillrlr�Ilillll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - -- - - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 **DO NOT PAY** WQNA 2500-055 Account# Service Address Billing Period Bill Date J Account Balance 42431 55 Treeline Rd 12/06/23 to 01/05/24 01.16.2024 $22.81CR Current Previous Description Date Reading Date Reading Usage C_ h_arg_es METER REPLACEMENT FEE_ 4.68 SEWER SERVICE 12/29 481 12/01 478 3 41.07 WATER SERVICE 12/29 481 12/01 478 3 23.92 For Your Information Usage Current Prior 12Months Previous Payment 60.82CR History Month Month Prior If there is an E following usage, this bill has been Water 3 4 5 Current_Charges 69.67 estimated.Please contact the Water Dept at 758-7745 Irrigation o 0 o Credit Amount 92.4 8CR to have your meter serviced. Usage measured in thousands. Sprinkler o 0 0----- --- -- Sewer 3 4 5 Amount Due 22.81CR Remit To:CITY OF KALISPELL/PO BOX 1997!KALISPELL MT 59903 https://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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/Oniine-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. V O N THE CITY OF KALISPELL,MONTANA 'o Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 N 201 1STAVEE To Pay By Phone Call:(866)636-3850 rn KALISPELL NIT 59901 rn R Location Account# Bill Date Due Date TOTAL DUE C 2500-055 42431 12.19.2023 01.10.2024 31.66CR li�lllllli�l�lllllll�li�liilrl��ii�ilrinllllili�lirlill�liinl DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 **DO NOT PAY** WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 11/06/23 to 12/05/23 12.19.2023 $31.66CR Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 4.68 SEWER SERVICE 12/01 478 10/31 474 4 49.69 WATER SERVICE 12/01 478 10/31 474 4 27.68 For Your Information Usage Current Prior 12Months Previous Payment 112.50CR History Month Month Prior If there is an E following usage, this bill has been Water 4 5 4 Current Charges 82.05 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Credit Amount 113.71CR Usage measured in thousands. Sprinkler 0 0 0 Sewer 4 5 4 Amount Due 31.66CR Remit To:CITY OF KALISPELL I PO BOX 1997/KALISPELL MT 59903 hytos:llL"ti.ti:.k^lis osll.Corn/dccumenlcintcriview/551:consumer-confi lenoo-report-pr'f?hidid= I I Important information:Please visit the weblink above to view this-yeses-water°quality-information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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 -hftp:llkalispell.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. i THE CITY OF KALISPELL, MONTANA Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E To Pay By Phone Call:(866)636-3850 KALISPELL NIT 59901 Location Account# Bill Date Due Date TOTAL DUE 24-400 42432 12.18.2023 01.10.2024 60.82 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 00000424325 0000060822 DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 24 WQOA 24-400 /mount# ServiceAfdress Billing Period Bill Date, AcutltSlrce 42432 55 Treeline Rd 12/01/23 to 12/31/23 12.18.2023 $60.82 Current Previous ' Hate Reading Date ReadingUsage Charges FIRE LINE 6C.82 For Your Information Usage Current Prior 12 Months Previous Payment 60.82CR History Month Month Prior If there is an E following usage, this bill has been Water o 0 o Current Charges 60.82 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer o 0 o Amount Due 60.82 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 http://kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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. V O o THE CITY DF KALISP-EL-L- MONTANA 0 Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 201 iST AVE E To Pay By Phone Call:(866)636-3850 N KALISPELL MT 59901 rn o Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 11.15.2023 12.11.2023 1.21 CR iiillillii�ilililllllil�llrlrirrrlir�l�lnrlllili�iririllllillln DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE DISCOUNT TIRE CO. CYCLE 25 **DO NOT PAY** WQNA 2500-055 v Account#� Service Address Billing Period Biil Date Account Balance 42431 55 Treeline Rd 10/06123 to 11/05/23 11.15.2023 $1.21CR Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 10/31 647 09/27 646 1 16.40 METER REPLACEMENT FEE 4.68 METER REPLACEMENT FEE 1.67 SEWER SERVICE 10/31 474 09/27 469 5 58.31 WATER SERVICE 10/31 474 09/27 469 5 31.44 For Your Information Usage Current Prior 12 Months Previous Payment 223.7 6CR History Month Month Prior If there is an E following usage, this bill has been Water 5 3 6 Current Charges 112.50 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation r 21 o Credit Amount 113.71CR Sprinkler 0 0 0 Usage measured in thousands. Sewer 5 3 6 Amount Due 1.21CR Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 https•//www kalisl)ell com/documentcenter/view/561/consumer-confidence=report-i)df�bidid= Important information:Please visit the weblink-above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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. 0 0 THE CITY OF KALISPELL,MONTANA w Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E KALISPELL 59901 To Pay By Phone Call:(866)636-3850 o Location Account#- BiII:Date . .Due Date ,. TOTAL,DUE 2500-055 42431 10.20.2023 11.13.2023 110.05 �I�rl�l�rlll��lll'�I��'IIIIIII1�11'lllll�lll�lllllrrl�rllll�l�'� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000110056 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA . 2500-055 ±742431 Sgrvice Addre"ss' Billing Period T BiII Date Account Balance 55 Treeline Rd 09/06/23 to 10/05/23 10.20.2023 $110.05 _ Current Previous m Descri tion Date , `Reddih- Date Readin Usa a Char es _ p 9 9 9 9. IRRIGATION SERVICE 09/27 646 09/01 625 21 91.60 METER REPLACEMENT FEE 4.68 METER REPLACEMENT FEE 1.67 SEWER SERVICE 09/27 469 09/01 466 3 41.07 WATER SERVICE 09/27 469 09/01 466 3 23.92 For Your Information usage Current Prior 12Months Previous Payment 236.80CR History Month Month Prior If there is an E following usage, this bill has been Water 3 5 4 Current Charges 162.94 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 21 25 16 Past Due Amount 52.8 9CR Usage measured in thousands. Sprinkler 0 0 0 Sewer 3 5 4 Amount Due 110.05 Remit To:CITY OF KALISPELL I PO BOX 1997 I KALISPELL MT 59903 hftps://www.kalisDell.com/documenteenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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:llkalispell.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. V O THE CITY OF KALISPELL, MONTANA 'O Website:www.kalispelf.com w CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E O To Pay By Phone Call:(866)636-3850 N) KALISPELL NIT 59901 Cn o Location, Account#. Bill Date . Due Date : TOTAL DUE 24-400 42432 110.19.2023111.13.20231 113.71 Y` U F! DISCOUNT TIRE CO. =Past,due after.:the 10th of the Month C/O ECOVA—MS PO BOX 2440 I SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424325 0000113712 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 24 WQOA 24-400 Account# Service Address Billing"Period Bill Date Account Balance I 42432 55 Treeline Rd 10/01/23 to 10/31/23 10.19.2023 $113.71 Current Previous Description Date Reading Date Reading Usage Charges - --- - - - - FIRE LINE — - 60.82 For Your Information Usage Current Prior 12 Months Previous Payment History Month Month Prior If there is an E following usage, this bill has been Water 0 0 0 Current Charges 60.82 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Past Due Amount 52.89 Usage measured in thousands. Sprinkler 0 0 0 Sewer 0 0 o Amount Due 113.71 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 htti):Hkalispell.com/docu mentcenter/view/561/consumer-confidence-report-pdf Important.information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2023. 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. A PAYMENT FOR THE PAST DUE AMOUNT MUST BE RECEIVED IN THE WATER OFFICE BY 11/01/2023 TO AVOID DISCONNECT($20.00 TAG FEE/$30.00 RECONNECT FEE).PLEASE DO NOT RELY ON FURTHER NOTICES. 0 0 o THE CITY OF KALISPELL,MONTANA A Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 m 201 1ST AVE E To Pay By Phone Call:(866)636-3850 w KALISPELL MT 59901 N Location Account# BiII Date Due Date TOTAL DUE 2500-055 42431 09.19.2023 10.10.2023 183.91 illllli��llllil�l�il�llrrlrlliillrlirrrlrirlrlliirlrriliillilril DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOK 9921E-2440 RNE 00000424317 0000183913 DETACH AND RETURN STUBUB WITH REMITTANCE DISCOUNT TIRE CO CYCLE 25 W NA Q 250E 055 Account# Service Address Billing Period Bill-Date Account Balance 42431 55 Treeline Rd 08106123 to 09/05/23 09.19.2023 $183.91 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 09/01 625 07/31 600 25 92.74 METER REPLACEMENT FEE 4.07 METER REPLACEMENT FEE 1.45 SEWER SERVICE 09/01 466 07/31 461 5 58.31 WATER SERVICE 09/01 466 07/31 461 5 27.34 For Your Information Usage Current Prior 12 Months Previous Payment 183.91CR History Month Month Prior If there is an E following usage, this bill has been Water 5 5 7 Current Charges 183.91 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 25 25 29 Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 5 5 7 Amount Due 183.91 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 https://www.kalispell.com/documenteenterlview/561/consumer-confidence-report-pdf?bidid Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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://kalispelf.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. 0) 0 (0 0 co THE CITY OF KALISPELL,MONTANA 0 M Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 0 201 IST AVE E (0 To Pay By Phone Call:(866)636-3850 rl) KALISPELL MT 59901 cn ,Addo'ii,-At "billb'A"It' Dudi]35te T f 6 T`A L 16 U.IE 24-400 42432' 09.15.2023 10.10.2023 52.89 DISCOUNT TIRE CO. Past due after the I Oth of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424325 0000052894 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE24 WQOA 24-400 Account# S&ViteAddfess billing Pe riod Bill D5te Adbouht1351ande 42432 55 Treellne Rd 09101/23 to 09130123 09.15.2023 $52.89 girreft Previous bbscrip 1, Ree.idin§ Date Reading Asai& Charges FIRE LINE 52.89 For Your Information usage Current Prior 12 Months Previous Payment 52.8 9CR History Month Month Prior If there is an E following usage, this bill has been Water 0 0 0 Current Charges 52.89 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 0 0 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 0 1 01 o J_ Amount Due-r— 52.89 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hftr):/Ikalispell.com/documentcenterlview/561/consumer-confidence-report-pd Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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-hftp://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. 0 A THE CITY OF KALISPELL, MONTANA o Website:www.kalispell.com w CITY HALL For Billing Information Call:(406)758-7745 � 201 1STAVEE To Pay By Phone Call:(866)636-3850 to KALISPELL MT 59901 rn o Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 08.16.2023 09.11.2023 183.91 ��IIII'��Il�r�lllrllrll��llll�lllll��l'�'lll'I'��I�Il�lrlr�lll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 0000042431,7 00001r8391,3 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 07/06123 to 08/05/23 08.16.2023 $183.91 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 07/31 600 06/29 575 25 92.74 METER REPLACEMENT FEE 4.07 METER REPLACEMENT FEE 1.45 SEWER SERVICE 07/31 461 06/29 456 5 58.31 WATER SERVICE 07/31 461 06/29 456 5 27.34 For Yourinformation Usage Current Prior 12Months Previous Payment 180.64CR History Month Month Prior If there is an E following usage, this bill has been Water 5 5 6 Current Charges 183.91 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 2s 24 z9 Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 5 5 6 Amount Due 183.91 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 hftps://www.kalisoell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW WATER RATES START SEPTEMBER 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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 - hftp://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. V O THE CITY OF KALISPELL,MONTANA A Website:www.kalispell.com CITY HALL For Billing Information Call:(406)758-7745 O 2011 STAVE E KALISPELL MT 59901 To Pay By Phone Call:(866)636-3850 0 Location .Account#, Bill Date Due Date TOTAL DUE 2500-055 42431 107.17.2023108.10.20231 W 180.64 DISCOUNT TIRE CO. Past due after the 10thof the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000180646 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 06/06/23 to 07/05/23 07.17.2023 $180.64 _ . Current Previous Description_ Date Reading Date Reading Usage Charges IRRIGATION SERVICE 06/29 575 05/31 551 24 89.47 METER REPLACEMENT FEE 4.07 METER REPLACEMENT FEE 1.45 SEWER SERVICE 06/29 456 05/31 451 5 58.31 WATER SERVICE 06/29 456 05/31 451 5 27.34 For Your Information Usage Current Prior 12 Months Month Month Prior previous Payment 142.33CR History If there is an E following usage, this bill has been Water 5 5 4 Current Charges 180.64 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 24 16 21 Past Due Amount Usage measured in thousands. Sprinkler 0 a 0 Sewer 5 5 4 Amount Due-- A0-:64- Remit To:CITY OF KALISPELL I PO BOX 1997 I KALISPELL MT 59903 hftps://www.kalisoel l.com/documentcenter/view/561/consumer-confid ence-report-pdf?bidid Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW RATES START JUNE 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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 -hftp://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. 0 0 THE CITY OF KALISPELL,MONTANA w o, Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 201 IST AVE E To Pay By Phone Call:(866)636-3850 IQ w KALISPELL MT 59901 ;Location -Account#. Bill Date ' Due Date TOTAL' DUE 2500-055 42431 06.19.2023 07.10.2023 142.33 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000142331 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 05/06/23 to 06/05/23 06.19.2023 $142.33 Current 'P-reviotis � Description Date Reading Date 'Reading Usage Charges IRRIGATION SERVICE 05/31 551 10/28 535 16 57.83 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 05/31 451 04/27 446 5 54.52 WATER SERVICE 05/31 451 04/27 446 5 24.94 For Your Information usage- Current Prior 12 Months Previous Payment 7 2.13CR History - Month Month Prior If there is an E following usage, this bill has been Water 5 4 5 Current Charges 142.33 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 16 16 0 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer 5 4 5 Amount Due 142.33 Remit To:CITY OF KALISPELL I PO BOX 19971 KALISPELL MT 59903 https://www.kalisoell.comidocumentcenter/view/561/consumer-confidence-report-pdf?bid id= Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW RATES START JUNE 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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/Onlihd-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. 0 0 IQ THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com — 0 L-- -" For Billie Info7matiori'Call' 406 758=7745' 0 201 ISTAVEE T To Pay By Phone Call:(866)636)3850 N KALISPELL MT 59901 0 Location Account#' Bill Date •Due Date, TOTAL DUE 2500-055 42431 05.18.2023 06.12.2023 72.13 'IIII' nr lIlI ul i Ili ' ' ' II I II I DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000072132 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing P-eriod BiII Date• Account Balance i 42431 55 Treeline Rd 04/06/23 to 05/05/23 05.18.2023 $72.13 CUYfeht Previous Descrip tion g Date Readin Date Readirig 'U Usa"a charges _ ..-_. - - - - -9= METER REPLACEMENT FEE 3.72 SEWER SERVICE 04/27 446 03/31 442 4 46.46 WATER SERVICE 04/27 446 03/31 442 4 21.95 For Your Information Usage Current Prior 12 Months Previous Payment 94.23CR History Month Month Prior If there is an E following usage, this bill has been Water 4 6 4 Current Charges 72.13 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 4 ;6 4 . _-, Amount Due.,_ L- i Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 hftr)s://www.kalisr)ell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW RATES START JUNE 1,2023 The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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. THE CITY OF KALISPELL, MONTANA O C0 Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 N 201 1ST AVE E To Pay By Phone Call:(866)636-3850 a KALISPELL MT 59901 Location Account#' Bill'Date o Due Date TOTALbUE _ ion 0 2500-055 42431 04.18.2023 05.10.2023 94.23 I ,irnll�I�nnlilill„il�Irinllll�nlllllll��lllnlrilnl,ilr, � DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 0000042431,7 DOOD094235 DETACH AND RETURN STUB WITH REMITTANCE — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 u�Accduht# Service Address :Billing-Period. Bill.Date Account•Balande 42431 55 Treeline Rd 03/06/23 to 04/05/23 04.18.2023 $94.23 'Current i• Previous, Description Date Reading ; Date ', Reading Usage Charges• d. _i METER REPLACEMENT FEE 3.72 SEWER SERVICE 03/31 442 02/28 436 6 62.58 WATER SERVICE 03/31 442 02/28 436 6 27.93 For Your Information Usage Current Prior 12Months Previous Payment 72.13CR History Month Month Prior If there is an E following usage, this bill has been Water 6 4 5 Current Charges 94.23 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 0 Past Due Amount Usage measured in thousands. Sprinkler o 0 0 Sewer 6 4 5 Amount Due -94.23 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 https://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bidid= Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be start May 1st,2023. 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. 0 0 THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com w CITY HALL For Billing Information Call:(406)758-7745 0 201 1 STAVE E w To Pay By Phone Call:(866)636-3850 a KALISPELL MT 59901 o Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 03.17.2023 04.10.2023 72.13 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000072132 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 02106/23 to 03/05/23 03.17.2023 $72.13 Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 3.72 SEWER SERVICE 02/28 436 01/31 432 4 46.46 WATER SERVICE 02/28 436 01/31 432 4 21.95 For Your Information usage current Prior 12 Months Previous Payment 94.2 3CR History Month Month Prior If there is an E following usage, this bill has been Water 4 6 5 Current Charges 72.13 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 0 0 0 . Past Due Amount Sprinkler 0 0 0 Usage-measured in thousands. Sewer 9 6 5 Amount Due 72.13 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hfps://www.kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf?bldid Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, - 2022. 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. 0 0 THE CITY OF KALISPELL, MONTANA Website:www.kalispell.com IQ w CITY HALL For Billing Information Call:(406)758-7745 0 201 1 STAVE E To Pay By Phone Call:(866)636-3850 w KALISPELL NIT 59901 rn 0 Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 02.16.2023 03.10.2023 94.23 rl��Inllll��lll�lll�ll��l��lu��lni�nlllr��ll��ll�lnl�l�ln� DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 0000042431�7 0000094235 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 01/06123 to 02105/23 02.16.2023 $94.23 Current Previous Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 3.72 SEWER SERVICE 01/31 432 12/29 426 6 62.58 WATER SERVICE 01/31 432 12/29 426 6 27.93 For Your Information Usage Current Prior 12 Months Previous Payment 8 3.18CR History Month Month Prior If there is an E following usage, this bill has been Water 6 5 3 Current Charges 94.23 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o Past Due Amount Usage measured in thousands. o 0 0 Sprinkler Sewer 6 s 3 Amount Due 94.23 Remit To:CITY OF KALISPELL 1 PO BOX 1997/KALISPELL MT 59903 https:/Iwww.kalispell.com/documentcenter/view/561/consumer-confidence-report-odf?bidid Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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. 0 0 0 1j THE CITY OF KALISPELL,MONTANA CD Website:www.kalispell.com o CITY HALL For Billing Information Call:(406)758-7745 201 1STAVEE To Pay By Phone Call:(866)636-3850 W KALISPELL NIT 59901 w Location Account# Bill Date •Due Date, TOTAL-DUE 2500-055 42431 01.20.2023 02.10.2023 83.18 �i�llllii�lli�l�l��l�ll�iil�rlll�llll�ll�ili�ll�llililil�l�l��lll DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000083188 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Accbunt# Service Address Billing Period Bill Date Account Balance , 42431 55 Treeline Rd 12/06122 to 01/05/23 01.20.2023 $83.18 Current Previous j Description Date Reading Date Reading Usage Charges METER REPLACEMENT FEE 3.72 SEWER SERVICE 12/29 426 11/30 421 5 54.52 WATER SERVICE 12/29 426 11/30 421 5 24.94 For Your Information Usage Current Prior 12Months Previous Payment 23.83CR History Month Month Prior If there is an E following usage, this bill has been Water 5 4 4 Current Charges 83.18 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 0 0 o Past Due Amount Sprinkler o 0 0 Usage measured in thousands. Sewer s 4 4 Amount Due 1 83.18 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 hftps://www.kalispell.com/docu menteenter/view/561/consumer-confidence-report-pdf?bidid Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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 -hftp://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. 0 0 A THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E N To Pay By Phone Call:(866)636-3850 a KALISPELL MT 59901 cn o Location Account# Bill Date Due Date_ TOTAL DUE 2500-055 42431 12.16.2022 01.10.2023 23.83 DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 00000424317 0000023838 DETACH AND RETURN STUB WITH REMITTANCE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Service Address Billing Period Bill Date Account Balance ' 42431 55 Treeline Rd 11106122 to 12/05/22 12.16.2022 $23.83 Current Previous Description Date Reading Date Reading Usage Charges } METER REPLACEMENT FEE 3.72 SEWER SERVICE 11/30 421 10/31 417 4 46.46 WATER SERVICE 11/30 421 10/31 417 4 21.95 For Your Information Usage Current Prior 12Months Previous Payment 153.84CR History Month Month Prior If there is an E following usage, this bill has been Water 4 6 4 Current Charges 72.13 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 0 o past Due Amount 4 8.30CR Usage measured in thousands. Sprinkler o 0 0 Sewer 4 6 4 Amount Due,1 23.83 Remit To:CITY OF KALISPELL I PO BOX 1997/KALISPELL MT 59903 httgs:l/www.kalispell.comfdocumenteenter/view/561/consu mer-confidence-report-pdf?bid id Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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:/Ikalispell.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. 0 0 00 THE CITY OF KALISPELL,MONTANA Cn co Website:www.kalispell.com 00 N CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E To Pay By Phone Call:(866)636-3850 KALISPELL MT 59901 rn N Location Account# Bill Date Due bate TOTAL DUE 2500-055 42431 11.17.2022 12.12.2022 105.54 �Ilnnrl�I�llrin��ll�lll'I�uI��I�I��Illllllnllllr�lul�r�nn DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000105544 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# _ Service Address Billing Period Bill Date Account Balance 42431 55 Treeline Rd 10/06122 to 11/05/22 11.17.2022 $105.54 Current Previous Description Fat Reading Date Reading Usage Charges IRRIGATION SERVICE 535 09/29 535 0 9.99 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 10/31 417 09/29 411 6 62.58 WATER SERVICE 10/31 417 09/29 411 6 27.93 For Your Information usage Current Prior 12 Months Previous Payment 131.2 8 CR History Month Month Prior If there is an E following usage, this bill has been Water 6 4 5 Current Charges 105.54 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation o 16 o Past Due Amount Sprinkler o 0 0 Usage measured in thousands. Sewer 6 4 5 Amount Due 105.54 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 http:Hkalispell.com/documentcenter/view/561/consumer-confidence-report-pdf Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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. 0 0 OD THE CITY OF KALISPELL, MONTANA Cn IQ Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 201 1STAVE E To Pay By Phone Call:(866)636-3850 KALISPELL MT 59901 rn 0 Location Account# Bill Date Due Date TOTAL DUE 24400 42432 11.16.2022 12.12.2022 48.30 IIrlrlirlllrirrllr�r��r�rli�l�llrilllrl��lliiril�lrrll�l�rriiilli DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424325 0000048306 — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — DISCOUNT TIRE CO. CYCLE 24 WQOA 24-400 Account# Service Address Billing Period Bill Date Account Balance 42432 55 Treeline Rd 11101/22 to 11/30/22 11.16.2022 $48.30 Current Previous Description Date Reading Date Reading Usage Charges FIRE LINE 48.30 For Your Information Usage Current Prior 12 Months Previous Payment 4 8.3 OCR History Month Month Prior If there is an E following usage, this bill has been Water o 0 o Current Charges 48.30 estimated.Please contact the Water Dept at 758-7745 Irrigation o 0 o past Due Amount to have your meter serviced. Sprinkler o 0 o Usage measured in thousands. Sewer o 0 o Amount Due 48.30 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 hftp://kalispell.com/documentcenter/view/561/consumer-confidence-report-pdf Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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. I Pay online - hffp:Hkalispell.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. 0 0 00 THE CITY OF KALISPELL, MONTANA w Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 0 201 1STAVEE To Pay By Phone Call:(866)636-3850 a KALISPELL MT 59901 Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 10.20.2022 11.10.2022 131.28 rlllll�il�lli�llli�l�llllllrll II Il�il�lirl�rilli�lllll�l�lilr�ill DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 0 0 0 0 0 4 2 4 317 0000131284 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 Account# Sgrvide Addrdss Billing'Period BiII Date AcdounfBalance j 42431 55 Treeline Rd 09/06/22 to 10/05/22 10.20.2022 $131.28 Current ,Previous ; Description Date Reading SDate Reading Usage Charges IRRIGATION SERVICE 09/29 535 08/31 519 16 57.83 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 09/29 411 09/01 407 4 46.46 WATER SERVICE 09/29 411 09/01 407 4 21.95 For Your Information usage current Prior 12Months Previous Payment 203.30CR History Month Month Prior If there is an E following usage, this bill has been Water 4 7 4 Current Charges 131.28 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 16 29 74 Past Due Amount Sprinkler 0 a 0 Usage measured in thousands. Sewer 4 7 4 Amount Due 131.28 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 http://kalisr)ell.com/documentcenter/view/561/consumer-confidence-report-ndf Important information:Please visit the weblink above to view this years water quality information. The City of Kalispell would like to remind residential customers the sprinkling rate for the current year will be ending Oct 31st, 2022. 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/37610nline-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. 0 0 w THE CITY OF KALISPELL,MONTANA Website:www.kalispell.com rQ N CITY HALL For Billing Information Call:(406)758-7745 201 1ST AVE E To Pay By Phone Call:(866)636-3850 0) KALISPELL MT 59901 a Location Account# Bill Date Due Date TOTAL DUE 2500-055 42431 109.16.2022110.10.2022 203.30 IIuIII��lillnl�rll�li�nlilllnllnlil��n�IIII��iiII�IInIII DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA-MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000203307 — — — — — — — — — — — — — — — — — — — — — — — — — — — — DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 _Account# vService Address — Billing Period Bill Date Account Balance 42431 55 Treeline Rd 08/06/22 to 09/05/22 09.16.2022 $203.30 _ Current Previous Descriptiori Date Reading Date . :Reading Usage Charges IRRIGATION SERVICE 08/31 519 07/27 490 29 96.70 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 09/01 407 07/29 400 7 70.64 WATER SERVICE 09/01 407 07/29 400 7 30.92 For Your Information usage current Prior 12 Months History Month Month Prior previous Payment 13 3.19CR If there is an E following usage, this bill has been Water 7 6 4 Current Charges 203.30 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 29 24 73 Past Due Amount Usage measured in thousands. Sprinkler 0 0 0 Sewer-=—-7, 6 4 Amount Due 203.30 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 httt):Ilkalisi)ell.com/documentcenter/view/561/consumer-confidence-report-pdf Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW RATES START JUNE 1,2022. Kalispell community AC' did you know we have 11 wells and 4 storage tanks in city limits?While this is usually plenty, during peak irrigation demand in the summer,this may not be enough to keep up.Thata€TMs why we need to work together to use water wisely.If we all make small changes AC'we can continue to have beautiful,healthy landscaping while having plenty for fire flow, sanitation and domestic use.Learn more about what you can do at:hftps://www.kalispell.com/692/Do-Your-Part-Water-Smart-Tips Pay online -http:iikalispell.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. 0 0 0 co THE CITY OF KALISPELL,MONTANA 0 Website:www.kalispell.com N CITY HALL For Billing Information Call:(406)758-7745 p 201 1ST AVE E To Pay By Phone Call:(866)636-3850 KALISPELL MT 59901 Location ,Account#; BiIPDate Duebate TOTAL DUE 2500-055 42431 08.17.2022 09.12.2022 133.19 I�il�i�llii��ll�lllrillll��ll'II'I'�I'��I'�"I'IIIII'I'�'I�II�II DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 0000042431? 0000133199 DISCOUNT TIRE CO CYCLE 25 WQNA 2500-055 Account:# Service Address- Billing Period Bill Date Account Balance I 42431 55 Treeline Rd 07/06122 to 08/05/22 08.17.2022 $133.19 Current Previous Description Date Reading Date Reading Usage Charges IRRIGATION SERVICE 07/27 490 06/29 466 24 81.75 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 07/29 400 06/30 394 6 62.58 WATER SERVICE 07/29 400 06/30 394 6 27.93 For Your Information Usage Current Prior 12Months Previous Payment 146.23CR History Month Month Prior If there is an E following usage, this bill has been Water 6 4 3 Current Charges 177.30 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 24 21 44 Past Due Amount 44.11CR Usage measured in thousands. Sprinkler 0 0 0 Sewer 6 4 3 Amount Due 133.19 Remit To:CITY OF KALISPELL/PO BOX 19971 KALISPELL MT 59903 hftp://kalispell.com/documentcenter/view/561/consumer-confidence-report-odf Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW RATES START JUNE 1,2022. Kalispell community a€" did you know we have 11 wells and 4 storage tanks in city limits?While this is usually plenty, during peak irrigation demand in the summer,this may not be enough to keep up.Thata€Th's why we need to work together to use water wisely.If we all make small changes a€"we can continue to have beautiful,healthy landscaping while having plenty for fire flow, sanitation and domestic use.Learn more about what you can do at:hftps://www.kalispell.com/692/Do-Your-Part-Water-Smart-Tips 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. 0 0 0 Ln THE CITY OF KALISPELL, MONTANA 0 N Website:www.kalispell.com o CITY HALL For Billing Information Call:(406)758-7745 N 201 1ST AVE E To Pay By Phone Call:(866)636-3850 cn KALISPELL MT 59901 Location Account#, Bill Date Due pate TOTAL DUE 2500-055 42431 07.20.2022 08.10.2022 102.12 iilllliillllullullriiin�nll�,i�lu�uu�llli�rill�ilil�iiull DISCOUNT TIRE CO. Past due after the 10th of the Month C/O ECOVA—MS PO BOX 2440 SPOKANE WA 99210-2440 DETACH AND RETURN STUB WITH REMITTANCE 00000424317 0000102129 DISCOUNT TIRE CO. CYCLE 25 WQNA 2500-055 7Account,# ServiceAddressBillet Period Bill Date Account-Balance 55 Treeline Rd 06/06/22 to 07/05/22 07.20.2022 $102.12 Current Previous Description Date Reading Date, Reading Usage' Charges IRRIGATION SERVICE 06/29 466 05/31 445 21 72.78 METER REPLACEMENT FEE 3.72 METER REPLACEMENT FEE 1.32 SEWER SERVICE 06/30 394 05/31 390 4 46.46 WATER SERVICE 06/30 394 05/31 390 4 21.95 For Your Information Usage Current Prior 12 Months Previous Payment 128.18CR History Month Month Prior If there is an E following usage, this bill has been Water 4 5 10 Current Charges 146.23 estimated.Please contact the Water Dept at 758-7745 to have your meter serviced. Irrigation 21 74 40 Past Due Amount 44.11CR Usage measured in thousands. Sprinkler o 0 0 Sewer 4 5 io Amount Due 102.12 Remit To:CITY OF KALISPELL/PO BOX 1997/KALISPELL MT 59903 httD:Hkalispell.com/documentcenter/view/561/consumer-confidence-report-Ddf Important information:Please visit the weblink above to view this years water quality information. REMINDER:NEW-RATES START JUNE 1,2022. Kalispell community a€" did you know we have 11 wells and 4 storage tanks in city-limits?While this-is usually plenty,during peak irrigation demand in the summer,this may not be enough to keep up.ThatA€TM's why we need to work together to use water wisely.If we all make small changes A€'we can continue to have beautiful,healthy landscaping while having plenty for fire flow, sanitation and domestic use.Learn more about what you can do at:hftps://www.kalispell.com/692/Do-Your-Part-Water-Smart-Tips 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. Discount Tire Irrigation Records : Helena Montana Store V O A UTILITY CUSTOMER SERVICES DIVISION co w 316 N.Park Ave,Room 150 Utility BIII Helena,MT 59623 CUSTOMER COPY O w CITY OF HELENA QD 0 406-447-8450 O w www.helenamt.gov RETURN SERVICE REQUESTED 9 01-01 12554 1 MB 0.672 T43 012553 �Imll�h�ullrlllnlllll�llll�lllllnlr�ll�llulll�lll��lll�l DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE,WA 99210.2440 CUSTOMER • NO. PARCEL ID SERVICE LOCATION DISCOUNT TIRE CO 1031985 2011 E CUSTER AVE 116585 03/02/2026 20586 COMMERCIAL 03/22/2026 DESCRIPTION METER A. PREVIOUS CURRENT PREVIOUS NUMBER CODE READIDATE READDATE READING READING AMOUNT COMM WATER BASE-INSIDE 01062026 02042026 33.00 IRRIGATION BASE-INSIDE 01062026 02042026 33.00 COMM WATER USAGE-INSIDE 61014467 A 01062026 02042026 4316 4323 7 HCF 30.66 IRRIGATION USAGE-INSIDE 61014465 A 01062026 02042026 3877 3877 0 HCF 0.00 COMM WASTEWATER BASE-INSIDE 01062026 02042026 10.94 COMM WASTEWATER USAGE-INSIDE 61014467 01062026 02042026 7 HCF 35.35 READCODE Previous Balance $124.09 A=Actual Total Current Balance $142.95 E=Estimate Adjustments $0.00 F=Final Less Payments Received $124.09 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of water per month. Total Amount Due DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT ..................................... ........................------........---...............--................................ UTILITY CUSTOMER SERVICES DIVISION Utility Bill ti 316 N.Park Ave,Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUMBER CUS • • DUE DATE AFTER DUE DATE TOTAL 2011 E CUSTER AVE 116585 1031985 20586 03/22/2026 $142.95 $142.95 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA, MT 59623 00006042026300116585100000142950 V O UTILITY CUSTOMER SERVICES DIVISION A 316 N. Park Ave,Room 150 Utility Bill o Helena,MT 59623 CUSTOMER COPY N o CITY OF HELENA 0) QD 0 406-447-8450 00 www.helenamt.gov RETURN SERVICE REQUESTED k t 12631 1 MB 0.672 T39 01°' olzs III n nl I I I II III II IIII III I Inlll I I I 3o DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE,WA 99210-2440 CUSTOMER • NO. PARCEL ID SERVICE LOCATION DISCOUNT TIRE CO 1031985 2011 E CUSTER AVE- _ BILL NUMBER BILL DATE ACCOUNT# • DATE 103635 02/01/2026 20586 COMMERCIAL 02/21/2026 PREVIOUSDESCRIPTION METER READ PREVIOUS CURRENT NUMBER CODE READDATE READIDATE READING READING AMOUNT COMM WATER BASE-INSIDE 12082025 01062026 33.00 IRRIGATION BASE-INSIDE 12082025 01062026 33.00 COMM WATER USAGE-INSIDE 61014467 A 12082025 01062026 4311 4316 5 HCF 21.90 IRRIGATION USAGE-INSIDE 61014465 A 12082025 01062026 3877 3877 0 HCF 0.00 COMM WASTEWATER BASE-INSIDE 12082025 01062026 10.94 COMM WASTEWATER USAGE-INSIDE 61014467 12082025 01062026 5 HCF 25.25 READCODE Previous Balance $227.82 A=Actual Total Current Balance $124.09 E=Estimate Adjustments $0.00 F=Final Less Payments Received $227.82 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of water per month. 'Total Amount - . .................................................. DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT UTILITY CUSTOMER SERVICES DIVISION Utility Bill 316 N.Park Ave,Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUMBER CUSTOMER# ACCOUNT# DUE DATE AFTER DUE DATE TOTAL DUE 2011 E CUSTER AVE 103635 1031985 20586 02/21/2026 $124.09 $124.09 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA, MT 59623 00006042026300103635900000124099 0) 0 w UTILITY CUSTOMER SERVICES DIVISION 316 N.Park Ave, Room 150 Utility Bill PiHelena,MT 59623 CUSTOMER COPY 0 co CITY OF HELENA 0 406-447-8450 00 www.helenamt.gov RETURN SERVICE REQUESTED well 01.01 12591 1 MB 0.672 T39 0,2590 �� I�I��n�111111nnllll1l1l`II�" DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE,WA 99210-2440 CUSTOMER NAME CUSTOMER NO. PARCEL ID SERVICE LOCATION DISCOUNT TIRE CO 1031985 2011 E CUSTER AVE BILL NUMBER BILL DATE ACCOUNT# • DATE 90819 01/01/2026 20586 COMMERCIAL 01/21/2026 DESCRIPTION • PREVIOUS CURRENT PREVIOUSCURRENT NUMBER CODE READDATE READDATE READING READING AMOUNT COMM WATER BASE-INSIDE 11062025 12082025 33.00 IRRIGATION BASE-INSIDE 11062025 12082025 33.00 COMM WATER USAGE-INSIDE 61014467 A 11062025 12082025 4295 4311 16 HCF 70.08 IRRIGATION USAGE-INSIDE 61014465 A 11062025 12082025 3877 3877 0 HCF 0.00 COMM WASTEWATER BASE-INSIDE 11062025 12082025 10.94 COMM WASTEWATER USAGE-INSIDE 61014467 11062025 12082025 16 HCF 80.80 CITY OF HELENA WOULD LIKE TO REMIND OUR UTILITY CUSTOMERS WITH THE READCODE Previous Balance $142.95 CHANGE IN TEMPERATURES IT IS IMPORTANT FOR THE PROPERTY OWNER TO MAKE A=Actual Total Current Balance $227.82 SURE ALL PIPES AND FIXTURES ARE PROPERLY PROTECTED FROM FROST&OTHER E=Estimate Adjustments $0.00 COLD WEATHER CONDITIONS. F=Final Less Payments Received $142.95 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of Water per month. Total Amount DE-TACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT •-•••••••••••..........................................................••-,••.............................................................. UTILITY CUSTOMER SERVICES DIVISION Utility Bill 316 N.Park Ave,Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUNBER CUSTOMER • DUE DATE TOTAL 2011 E CUSTER AVE 908'19 1031985 20586 01/21/2026 $227.82 $227.82 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA, MT 59623 00006042026300090819400000227827 0 UTILITY CUSTOMER SERVICES DIVISION 316 N. Park Ave, Room 150 Utility BIII Helena,MT 59623 CUSTOMER COPY N ^' CITY OF HELENA U 0 406-447-8450 w www.helenamt.gov RETURN SERVICE REQUESTED 0 ra 01-01 12657 1 MB 0.672 T43 I I IIII IIII II I III II In I Iln II II II Ilnlm II I 012656 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE,WA 99210-2440 CUSTOMER • NO. PARCEL ID SERVICE LOCATION, DISCOUNT TIRE CO 1031985 2011 E OUSTER AVE BILL NUMBER BILL DATE ACCOUNT# • DATE 78024 12/02/2025 20586 COMMERCIAL 12/22/2025 PREVIOUSDESCRIPTION METER READ • NUMBER CODE READDATE READDATE READING READING AMOUNT COMM WATER BASE-INSIDE 10082025 11062025 33.00 IRRIGATION BASE-INSIDE 10082025 11062025 33.00 COMM WATER USAGE-INSIDE 61014467 A 10082025 11062025 4288 4295 7 HCF 30.66 IRRIGATION USAGE-INSIDE 61014465 A 10082025 11062025 3877 3877 0 HCF 0.00 COMM WASTEWATER BASE-INSIDE 10082025 11062025 10.94 COMM WASTEWATER USAGE-INSIDE 61014467 10082025 11062025 7 HCF 35.35 ""*"'Happy Holidays from everyone at the City of Helena!""' READCODE Previous Balance $681.69 A=Actual Total Current Balance $142.95 E=Estimate Adjustments $0.00 F=Final Less Payments Received $681.69 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of water per month. �Total Amount Due , DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT --••...................................................................................................................................... UTILITY CUSTOMER SERVICES DIVISION Utility Bill 316 N.Park Ave, Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUMBER CUSTOMER# ACCOUNT# DUE DATE AFTER DUE DATE TOTAL DUE 2011 E CUSTER AVE 78024 1031985 20586 12/22/2025 $142.95 $142.95 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA, MT 59623 00006042026300078024700000142950 V O UTILITY CUSTOMER SERVICES DIVISION 00 316 N.Park Ave, Room 150 Utility BI�� Helena,MT 59623 CUSTOMER COPY N CITY OF HELENA rn 406-447-8450 O www.helenamt.gov RETURN SERVICE REQUESTED k 12891 1 MB 0.672 T44 k II��I�II�II�I�I��II��111��111111��11'I��II�I�II��I��LI�111� .Ot DISCOUNTTIRECO 0111, C/O ECOVA PO BOX 2440 SPOKANE,WA 99210-2440 CUSTOMER NAME CUSTOMER NO. PARCEL ID SERVICE LOCATION DISCOUNT TIRE CO 1031985 2011 E CUSTER AVE BILL NUM13ER BILL DATE ACCOUNT# ACCOUNTTYPE DUE •+ 65171 11/03/2025 20586 COMMERCIAL 11/23/2025 METER • PREVIOUS CURRENT PREVIOUS DESCRIPTION NUMBER CODE READ DATE READ DATE READING READING USAGE RATE AMOUNT, COMM WATER BASE-INSIDE 09042025 10082025 33.00 IRRIGATION BASE-INSIDE 09042025 10082025 33.00 COMM WATER USAGE-INSIDE 61014467 A 09042025 10082025 4158 4288 130 HCF 30.66 IRRIGATION USAGE-INSIDE 61014465 A 09042025 10082025 3754 3877 123 HCF 538.74 COMM WASTEWATER BASE-INSIDE 09042025 10082025 10.94 COMM WASTEWATER USAGE-INSIDE 61014467 09042025 10082025 7 HCF 35.35 Residential sewer rates are calculated annually averaging actual READCODE Previous Balance $674.49 water consumption for Nov-May reads each year.These new averages A=Actual Total Current Balance $681.69 become your sewer rate for the following July-June.Unrepaired leaks E=Estimate Adjustments $0.00 and outside watering can affect these rates making them higher. F=Final Less Payments Received $674.49 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of water per month. Total Amount _ DETACH AND RETURN THE:PORTION-BELOW WITH YOUR PAYMENT ..................................•--•---..................................................................-.:..............::....................................................................................-- UTILITY CUSTOMER SERVICES DIVISION Utility Bill 316 N.Park Ave,Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUMBER CUSTOMER If ACCOUNT# DUE DATE AFTER DUE DATE TOTAL DUE 2011 E CUSTER AVE 65171 1031985 20586 11/23/2025 $681.69 $681.69 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA, MT 59623 00006042026300065171100000681692 V O 00 UTILITY CUSTOMER SERVICES DIVISION N 316 N.Park Ave, Room 150 Utility Bill CUSTOMER COPY Helena, MT 59623 0 0 CITY OF HELENA a) (D C� 406-447-8450 0 www.helenamt.gov RETURN SERVICE REQUESTED 01 01 13270 1 MB 0.672 T44 013269 I'��III��IL��11"I' ' ' '�I�II"I'��1�111111'I�nl�llll�l�l• DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE,WA 99210-2440 I CUSTOMER • NO. PARCELID SERVICE LOCATION DISCOUNT TIRE CO 1031985 2011 E CUSTER AVE BILL NUMBER BILL DATE ACCOUNT# • DUE DATE 50667 10/02/2025 20586 COMMERCIAL 10/22/2025 DESCRIPTION METER A• PREVIOUS CURRENT PREVIOUS NUMBER CODE READDATE READ-D-AT-E-—READING—READING AMOUNT� COMM WATER BASE-INSIDE 08072025 09042025 31.88 IRRIGATION BASE-INSIDE 08072025 09042025 31.88 COMM WATER USAGE-INSIDE 61014467 08072025 09042025 4023 4158 135 HCF 25.38 IRRIGATION USAGE-INSIDE 61014465 08072025 09042025 3625 3754 129 HCF 545.67 COMM WASTEWATER BASE-INSIDE 08072025 09042025 10.52 COMM WASTEWATER USAGE-INSIDE 61014467 08072025 09042025 6 HCF 29.16 UTILITY CUSTOMERS THAT LEAVE FOR A FEW MONTHS DURING THE YEAR MAY READCODE Previous Balance $746.40 WANT TO NOTIFY THE UTILITY DEPT AT 406-447-8450.THIS ASSISTS OUR A=Actual Total Current Balance $674.49 MAINTENANCE DEPT IN DETERMINING THAT THE-ZERO CONSUMPTION ON YOUR E=Estimate Adjustments $0.00 PROPERTY,DOES NOT MEAN YOUR METER NEEDS TO BE REPAIRED. F=Final Less Payments Received $746.40 1 unit of consumption=100 cubic feet or 748 gallons. W=Water Penalties $0.00 The average person consumes 3 units of water per month. Total Amount _ $674., ...........................................................DETACH AND RETURN THE PORTION BELOW WITH-YOUR-PAYMENT---------------------------------------------------_-_---- UTILITY CUSTOMER SERVICES DIVISION Utility Bill 316 N.Park Ave,Room 150 REMIT PORTION Helena,MT 59623 SERVICE LOCATION BILL NUMBER CUSTOMER ACCOUNT# DUE DATE AFTER DUE DATE TOTAL DUE 2011 E CUSTER AVE 50667 1031985 20586 10/22/2025 $674.49 $674.49 DISCOUNT TIRE CO MAKE CHECKS PAYABLE AND REMIT TO: C/O ECOVA UTILITY CUSTOMER SERVICES DIVISION PO BOX 2440 316 NORTH PARK AVE, ROOM 150 SPOKANE,WA 99210 HELENA,MT 59623 00006042026300050667500000674499 0 CITY OF HELENA N 316 NORTH PARK AVENUE HELENA, MONTANA59623 �qOI,� 0RESS 2011 E CUSTER AVE 0 N W 31985-20586 01-03 9/03/25 9/23/25 Total Current Charges 746.40 Balance Forward .00 City of Helena Total Amount Due 746.40 406-447-8450 01-01 www.helenamt.gov 12877 012876 12877 1 MB 0.672 T47 I��Iluli11411rI�I��ullnlrnn�rvll�I�i�111rinl�il�h DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000074640 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB VOTH PAYMENT. SERVICE2011 E CUSTER AVE Last Bill Amount 870.33 Payments 870.33- 31985-20586 01-03 9/03/25 9/23/25 nts .00 AalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 870.33 8/15/25 Service Period Days Meter Number Units Current Previous Usage IR 7/09/25 8/07/25 29 61014465 CCF 3625 3479 146 Service Period Days Meter Number Units Current Previous Usage WA 7/09/25 8/07/25 29 61014467 CCF 4023 3871 152 Service Consumption Charge Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 6.00 25.38 TOTAL WATER ! 57.26 j IR IRRIGATION BASE 31.88 I IR IRRIGATION USAGE 146.00 617.58 TOTAL LAWN IRRIGATION 649.46 SW WASTEWATER BASE i10.52 SW WASTEWATER USAGE 6.00 29.16 i TOTAL WASTEWATER 39.68 � i I Total Current Charges f 746.40 Balance Forward .00 Total Amount Due 746-:40 1 unit consumption 100 cubic feet or 7481gallons. The average person consumes 3 units of water per month. Did you know that you can pay your monthlyiwater bill onlinel? Go to www.helenamt.gov and click on "Pay Online"jat the very top of the screen. Payment choices are4 Visa, Mastercard, Discover, or electronic check. I j i I � I i j I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARK AVENUE N HELENA,MONTANA 69623 qo o 1 SERVICE ADDRESS I 0 9 0 C0 2011 E CUSTER AVE rn 0 0 1 KCCOINT NUMBER CYCLE BILL DATE DUE DATE-1 31985-20586 01-03 8/01/25 8/21/25 Total Current Charges 870.33 Balance Forward .00 City of Helena Total Amount Due 870.33 406-447-8450 01-01 www.helenamt.gov 12889 012888 12889 1 MB 0.672 T44 -III-II-IIIH111llilllllliltil�hl�l�lill�lllulll�l�lll�l4ltlll DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000087033 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEFATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 662.43 Payments 662.43- 31985-20586 01-03 8/01/25 8/21/25 nts .00 B mealancForward .00 DISCOUNT TIRE CO Last payment amount/date: 662.43 7/18/25 i Service Period Days Meter Number Units Current Previous Usage IR 6/05/25 7/09/25 34 61014465 CCF 3479 3308 171 Service Period Days Meter Number Units Current Previous Usage WA 6/05/25 7/09/25 34 61014467 CCF 3871 3692 179 Service Consumption ! Charge i Total WA COMM WATER BASE I 31.88 WA COMM WATER USAGE 8.00 33.84 TOTAL WATER i 65.72 IR IRRIGATION BASE I 31.88 IR IRRIGATION USAGE ) 171.00 723.33 TOTAL LAWN IRRIGATION 755.21 1 SW WASTEWATER BASE I I 10.52 SW WASTEWATER USAGE 8.00 38.88 TOTAL WASTEWATER i + 49.40 I j Total Current Charges 870.33 { Balance Forward j .00 - 'Dotal Amount Due 8-70:33- 1 unit consumption 100 cubic feet or 7481gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging acltual water consumption for November through May each year. These new averages become your sewer rate for{ the following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rate's making them higher. Meter readings are normally completed by the 15th each month. This! means only outside watering done prior to May 15th or!after Oct.15th could affect these rates. f ' j I i I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 CITY OF HELENA 316 NORTH PARK AVENUE HELENA,MONTANA 59623 �q0F 0 1 SERVICE ADDRESS G~ 9 rn 2011 E CUSTER AVE 0 NBILL DATE DUE DATE A 31985-20586 01-03 7/02/25 7/22/25 Total Current Charges 662.43 k Balance Forward .00 City of Helena 4 Total Amount Due 662.43 406-447-8450 t 01-02 www.helenamt.gov 12947 012946 12947 1 MB 0.622 T40 �Ilnlll�i��inlllllillllll�lil�lrlllllmul�l�llmi�mllJill DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000066243 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOURT'IMEWR CYCLE BILL DATE DUE DATE 1 Last Bill Amount 705.86 Pay e yments 705.86- 31985-20586 01-03 7/02/25 7/22/25 Ad Bnts .00 alanceForward .00 DISCOUNT TIRE CO Last payment amount/date: 705.86 6/18/25 Service Period Days Meter Number Units Current Previous Usage i IR 5/07/25 6/05/25 29 61014465 CCF 3308 3184 124 Service Period Days Meter Number Units Current Previous Usage WA 5/07/25 6/05/25 29 61014467 CCF 3692 3561 131 Service Consumption Charge Total WA COMM WATER BASE 1 31.88 WA COMM WATER USAGE 1 7.00 29.61 TOTAL WATER 1 61.49 t IR IRRIGATION BASE 31.88 IR IRRIGATION USAGE 124.00 524.52 TOTAL LAWN IRRIGATION 556.40 i SW WASTEWATER BASE 10.52 1 SW WASTEWATER USAGE 7.00 34.02 TOTAL WASTEWATER i 44.54 i Total Current Charges 662.43 Balance Forward 1 .00 Total Amount Due 662.43 i 1 unit consumption - 100 cubic feet or 748 gallons. The average person lconsumes 3 units of water per month. PLEASE VISIT WWW.HELENAMT.GOV FOR WATER CONSERVATION MEASURES 1 i 9 1 I ; f i i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 N CITY OF HELENA A 316 NORTH PARK AVENUE HELENA, MONTANA59623 q0 01 0? 1 SERVICE ADDRESS I vti p rn 2011 E CUSTER AVE 0 0 ACCOUNT NUMBER CYCLE BILL DATE DUE DATE 31985-20586 01-03 6/02/25 6/23/25 Total Current Charges 705.86 Balance Forward .00 City of Helena Total Amount Due 705.86 406-447-8450 01-01 www.helenamt.gov 12897 012896 12897 2 MB 0.622 T66 I1I��Ill�lil��1111-11ll-d[111-16. ililn�ll�u��Illnlrril��l DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000070586 RETAIN BOTTOM PORTION FOR YOUR RECORDS DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE Last Bill Amount 119.73 Payments nts 119.73- 31985-20586 01-03 6/02/25 6/23/25 BalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 119.73 5/19/25 Service Period Days Meter Number Units Current Previous Usage IR 4/03/25 5/07/25 34 61014465 CCF 3184 3119 65 Service Period Days Meter Number Units Current Previous Usage WA 4/03/25 5/07/25 34 61014467 CCF 3561 3489 72 Service Consumption ( Charge j Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 7.00 29.61 WA FIRELINE 6" 293.00 TOTAL WATER 354.49 IR IRRIGATION BASE 31.88 IR IRRIGATION USAGE 65.00 274.95 TOTAL LAWN IRRIGATION i 306.83 SW WASTEWATER BASE j 10.52 SW WASTEWATER USAGE 7.00 34.02 TOTAL WASTEWATER I 44.54 Total Current Charge!; 705.86 I _ Balance Forward .0,0, E Total Amount Due 705.86 1 unit consumption 100 cubic feet or 7481gallons. j The average person consumes 3 units of water per month. CONSTRUCTION SEASON IS HERE! Please use caution when entering a work zone. Slow down, read the signs, give crews room to safely do their jobs. i j i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 N CITY OF HELENA 316 NORTH PARK AVENUE N HELENA, MONTANA59623 q0 0 C11 I SERVICE ADDRESS o G 9 rn 2011 E CUSTER AVE 0 ACCOUNT NUMBER CYCLE BILL DATE DU F:DATE 0 w 31985-20586 01-03 5/01/25 5/21/25 Total Current Charges 119.73 Balance Forward .00 City of Helena Total Amount Due 119.73 406-447-8450 02-01 www.helenamt.gov 12870 012869 12870 1 ME 0.622 T49 �inilllulllll�l��l�llllinlriil�l��lu�il�lllll�rlu�ll�lilll '� DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000011973 I RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOURTIUJM13rH CYCLE BILL DATE DUE DATE Last Bill Amount 147.00 PaJymments 147.00- 31985-20586 01-03 5/01/25 5/21/25 Ba le ance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 147.00 4/15/25 Service Period Days Meter Number Units Current Previous Usage IR 3/05/25 4/03/25 29 61014465 CCF 3119 3119 0 Service Period Days Meter Number Units Current Previous Usage WA 3/05/25 4/03/25 29 61014467 CCF 3489 3484 5 Service I Consumption I Charge Total WA COMM WATER BASE ( 31.88 WA COMM WATER USAGE 5.00 I 21.15 TOTAL WATER I 53.03 IR IRRIGATION BASE 31.88 31.88 SW WASTEWATER BASE I 10.52 SW WASTEWATER USAGE 5.00 24.30 TOTAL WASTEWATER 34.82 I Total Current Charges 119.73 Balance Forward % 00 Total Amount Due ( 119.73 v_ 1-unit consumption = 3-0 0. cubic feet .ox 748 gallons_ The average person consumes 3 units of water per month. If you have rental tenants, please call our office at least one day before they move in or out� to obtain a meter read. This gives you and your tenant accurate billing information. I 1 � i i I i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 CITY OF HELENA 316 NORTH PARK AVENUE HELENA, MONTANA59623 OfI SERVICE ADDRESS 00 G y 2011 E CUSTER AVE 0 0 I ACCOHNI NUM13EK CYCLE BILL DATE DUE DATE 31985-20586 01-03 4/01/25 4/21/25 Total Current Charges 147.00 Balance Forward .00 City of Helena Total Amount Due 147.00 69 406-447-8450 01-01 www.helenamt.gov 12815 022814 12815 1 MB 0.622 T38 11I IIIIIIIIIII�1'll'Il III11�IIIII III111i11'lll�lllllll lll�'ll l�ll DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000014700 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB NTH PAYMENT. SERVICE ADD' 2011 E CUSTER AVE I ACCOUNINUMBER CYCLE BILL DATE DUE Last Bill Amount 128.82 Payments 128.82- 31985-20586 01-03 4/01/25 4/21/25 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 128.82 3/18/25 Service Period Days Meter Number Units Current Previous Usage IR 2/06/25 3/05/25 217 61014465 CCF 3119 3119 0 Service Period Days Meter Number Units Current Previous Usage WA 2/06/25 3/05/25 27 61014467 CCF 3484 3476 8 d Service Consumption Charge Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 8.00 33.84 TOTAL WATER 65.72 IR IRRIGATION BASE 31.88 31.88 SW WASTEWATER BASE 10.52 SW WASTEWATER USAGE 8.00 38.88 TOTAL WASTEWATER 49.40 a Total Current Charges a 147.00 Balance Forward I .00 Total Amount Due 147.00 1 unit consumption 100 cubic feet or 748.gallons. The average person (consumes 3 units of water per month. ATTENTION COMMERCIAL BUSINESS CUSTOMERS: With the start of irrigation 'sea§6h-j'u-st around 'the—corner, we would like,-to remind you of--the,option _ to install deduct meter(s) for irrigation purposes. In most] instances, this will result insubstantial wastewaterjcost savings during irrigation season. For installation, please contact your plumber. THE UTILITY CUSTOMER SERVICE OFFICE WILL BE CLOSED TO THE PUBLIC FOR TRAINING FROM APRIL129, 2025 MAY 1, 2025i ' I I , I J --- -- --i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA rQ 316 NORTH PARK AVENUE N HELENA,MONTANA59623 q0 0 2011 E CUSTER AVE rn o_ I ACCO CYCLE BILL DATE DUE DAT N 31985-20586 01-03 3/01/25 3/21/25 Total Current Charges 128.82 Balance Forward .00 City of Helena j Total Amount Due 128.82 406-447-8450 01-01 www.helenamt.gov 12810 012809 12810 1 MB 0.622 T43 I II III IIIIIII II II�IIIIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIIII�IIi��III DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000012882 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEfATCH AND RETURN STUB WITH PAYMENT. SERVICED' . 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 137.91 Payments 137.91- 31985-20586 01-03 3/01/25 3/21/25 nts .00 BalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 137.91 2/18/25 Service Period Days Meter Number Units Current Previous Usage IR 1/08/25 2/06/25 29 61014465 CCF 3119 3119 0 Service Period Days Meter Number Units Current Previous Usage WA 1/08/25 2/06/25 29 61014467 CCF 3476 3470 6 Service Consumption I Charge ; Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 6.00 ( 25.38 TOTAL WATER I i 57.26 I i IR IRRIGATION BASE 31.88 I 31.88 SW WASTEWATER BASE i 10.52 SW WASTEWATER USAGE 6.00 29.16 TOTAL WASTEWATER 39.68 i Total Current Charges 128.82 Balance Forward .00 Total Amount Due ! I 128.82 l unit consumption L 1-00 cubic feet or 748igallons. The average person consumes 3 units of water per month. I I I For your convenience ppayment drop boxes are now available in' 3 locations. ' They are: Van's Thriftway outside by mailbox, Albertson's North on wall by I mailbox, and acrossifrom Basecamp by mailboxes. No stamps needed. i � i I I � I I � i i I i , UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) 00 CITY OF HELENA N 316 NORTH PARK AVENUE HELENA, MONTANA59623 q� 0 2011 E CUSTER AVE 0 0 rn 31985-20586 01-03 2/01/25 2/21/25 Total Current Charges 137.91 Balance Forward .00 City of Helena Total Amount Due 137.91 406-447-8450 01-02 www.helenamt.gov 12783 012782 12783 1 MB 0.622 T38 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000013791 RETAIN BOTTOM POR110N FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 1 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL-DATE DUE DATE Last Bill Amount 128.82 Payments 128.82- 31985-20586 01-03 2/01/25 2/21/25 BalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 128.82 1/14/25 Service Period Days Meter Number Units Current Previous Usage IR 12/05/24 1/08/25 34 61014465 CCF 3119 3119 0 Service Period Days Meter Number Units Current Previous Usage WA 12/05/24 1/08/25 34 61014467 CCF 3470 3463 7 Service Consumption I Charge { Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 7.00 I 29.61 TOTAL WATER i ! 61.49 IR IRRIGATION BASE i i 31.88 i 31.88 SW WASTEWATER BASE 10.52 SW WASTEWATER USAGE 7.00 I 34.02 TOTAL WASTEWATER 44.54 Total Current Charges 137.91 Balance Forward .00 Total Amount Due 137.91 1 unit consumption 100 cubic feet or 748!gallons. ! The average person consumes 3 units of water per month. ! I i i I I ' I I I I f I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www,helenamt.gov CITY OF HELENA w 316 NORTH PARK AVENUE N HELENA, MONTANA59623 qO 01 C? SERVICE ADDRESS v~� rn 2011 E CUSTER AVE 0 N I ACCMNT NUMBER CYCLE BILL DATE DUED E rn 31985-20586 01-03 1/02/25 1/22/25 Total Current Charges 128.82 Balance Forward .00 City of Helena Total Amount Due 128.82 s 406-447-8450 01-01 www.helenamt.gov 12774 012773 12774 1 MB 0.622 T35 Illnllu��ll��ll�l�l��ll�l�I�I�I�III�IIIII�I�I�I�III�I�I�In�ll DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000012882 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEfATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE TNUMBER CYCLE BILL DAI E DUE DATE Last Bill Amount 187.95 Payments 187.95= 31985-20586 01-03T 1/02/25 1/22/25 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 187.95 12/18/24 Service Period Days Meter Number Units Current Previous Usage IR 11/07/24 12/05/24 28 61014465 CCF 3119 3119 0 Service Period Days Meter Number Units Current Previous Usage WA 11/07/24 12/05/24 28 61014467 CCF 3463 3457 6 Service Consumption Charge Total WA COMM WATER BASE 31.88 WA COMM WATER USAGE 6.00 25.38 TOTAL WATER 57.26 IR IRRIGATION BASE 31.88 31.88 SW WASTEWATER BASE 10.52 SW WASTEWATER USAGE 6.00 29.16 TOTAL WASTEWATER 39.68 Total Current Charges 128.82 Balance Forward .00 Total Amount Due 128.82 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. The City of Helena would like to remind our utility customers with the change in temperatures it is important for the property owner to make sure all pipes and fixtures are properly protected from frost and other cold weather conditions. Please be aware that the protection of ,the water meter and fixtures is the responsibility of the property owner. Unprotected fixtures and meters can result in freezing. If you have any further questions please contact us at 457-8567. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARKAVENUE HELENA, MONTANA 59623 �q0 I SERVICE ADDRESS o V 9 rn 2011 E CUSTER AVE 0 NACCOUNT NUMBER CYCLE BILL DATE DUE DATE 31985-20586 01-03 1 12/02/24 12/22/24 Total Current Charges 187.95 Balance Forward .00 City of Helena Total Amount Due 187.95 406-447-8450 01-01 www.helenamt.gov 12773 012772 12773 1 MB 0.622 T43 �I,.,�,I,��,,,I�„�I�III,III,�Iil�Iil�ll�llll�lllllllllllllll�lil DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000018795 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE2011 E CUSTER AVE I ACCOUNT NUMBEH CYCLE BILL DATE DUE DATE Last Bill Amount 311.84 Payments 311.84- 31985-20586 01-03 12/02/24 12/22/24 AdJustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 311.84 11/19/24 Service Period Days Meter Number Units Current Previous Usage IR 10/04/24 11/07/24 34 61014465 CCF 3119 3112 7 Service Period Days Meter Number Units Current Previous Usage WA 10/04/24 11/07/24 34 61014467 CCF 3457 3440 17 Service i Consumption 1 Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 1 10.00 I 40.90 TOTAL WATER 71.70 ' � I IR IRRIGATION BASE ! 30.80 IR IRRIGATION USAGE 7.00 I 28.63 TOTAL LAWN IRRIGATION 59.43 SW WASTEWATER BASE I 10.12 I SW WASTEWATER USAGE 10.00 46.70 TOTAL WASTEWATER 56.82 I ' Total Current Charges 187.95 i Balance Forward .00 Total Amount Due 3.87.-95 1 unit consumption - 100 cubic feet or 748'gallons. The average person 'consumes 3 units of water per month. *****Happy Holidays1from everyone at the City of Helena!****,* ' I j I i i i I ' I I 1 I i I � I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) CITY OF HELENA 0 316 NORTH PARKAVENUE HELENA, MONTANA 59623I SERVICE ADDRESS �qo o V 9 2011 E CUSTER AVE O NI ACCOUNT NUMBER CYCLE BILL DATE DUE DAT I O 31985-20586 01-03 1 10/31/24 11/20/24 Total Current Charges 311.84 Balance Forward .00 City of Helena Total Amount Due 311.84 406-447-8450 01-01 www.helenamt.gov 12828 012827 12828 1 ME 0.622 T43 II�IInIIIIIInLll�ll'll�l"'��tll'�IInI�J�l�ll��ll'I'lltll�l DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000031184 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICED' 2011 E CUSTER AVE - ACCOUNT NUMBER CYCLE --M=E DUE DATE Last Bill Amount 848.79 11/20/24 Payments 848.79- 31985-20586 01-03 10/31/24 nts .00 BalancedjustmeForward .00 DISCOUNT TIRE CO Last payment amount/date: 848.79 10/17/24 Service Period Days Meter Number Units Current Previous Usage IR 9/10/24 10/04/24 24 61014465 CCF 3112 3064 48 Service Period Days Meter Number Units Current Previous Usage WA 9/10/24 10/04/24 24 61014467 CCF 3440 3387 53 1 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 5.00 20.45 TOTAL WATER ! 51.25 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 48.00 196.32 ! TOTAL LAWN IRRIGATION 227.12 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE i 5.00 23.35 TOTAL WASTEWATER 33.47 i Total Current Charges 311.84 Balance Forward .00 j Total Amount Due 311.84 1 unit consumption = 100 cubic feet or 748igallons. The average person consumes 3 units of water per month. i RESIDENTIAL sewer rates are calculated annually averaging actual water ; consumption for November through May each year. These new averages become your sewer rate for; the following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rates making them higher. Meter i readings are normally completed by the 15th each month. This means only outside watering done prior to May 15th oriafter Oct.15th could affect these rates. I I I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O A CITY OF HELENA 0 316 NORTH PARK AVENUE A HELENA, MONTANA596230 DRESS q� I� �1+ 0 �~ rn 2011 E CUSTER AVE I ACCO NT NUMBER CYCLE BILL DATE DUE DAT N 31985-20586 01-03 10/11/24 10/21/24 Total Current Charges 848.79 Balance Forward .00 City of Helena Total Amount Due 848.79 ` 406-447-8450 01-01 12758 1 MB 0.622 T40 www.helenamt.gov 127.58 012757 Ili�ll��lll�ll�lll�il�ullllllllllll�ll�l��lillll��411111�i11� DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 I 00003198500002058600000084879 j i RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE SS 2011 E CUSTER AVE A(;(;fJLJ I NUMBER CYCLE -- BILL DATE DUE DATE Last Bill Amount 697.46 --�] Payments 697.46- 31985-20586 01-03 10/01/24 10/21/24 Ad e ustments .00.00 DISCOUNT TIRE CO Last payment amount/date: 697.46 9/12/24 Service Period Days Meter Number Units Current Previous Usage IR 8/07/24 9/10/24 34 61014465 CCF 3064 2889 175 Service Period Days Meter Number Units Current Previous Usage WA 8/07/24 9/10/24 34 61014467 CCF 3387 3205 182 Service Consumption Charge I Total WA COMM WATER BASE ( 30.80 WA COMM WATER USAGE I 7.00 JJJ 28.63 TOTAL WATER 59.43 I IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE f 175.00 715.75 TOTAL LAWN IRRIGATION 746.55 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 7.00 I 32.69 TOTAL WASTEWATER fI 42.81 I Total Current Charge,s 848.79 Balance Forward ( .00 Total .Amount ,Due ( 848 7.9 1 unit consumption 100 cubic c feet or 7481gallons. I The average person consumes 3 units of water per month. i Utility customers that leave for a few months during the year may want to notify the Utility Customer Service Dept. at 406-447-8450. This assists our maintenance department in determining thatjthe zero consumption on your property, does not mean your meter needs to be repaired. � I I i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov i CITY OF HELENA 316 NORTH PARK AVENUE A HELENA, MONTANA59623 q0 � 70N=RESSVti� 9 0 w 0) 2011 E CUSTER AVE 0 N ACCOUNT NUMBER CYCLE BILL DATE DUE DATE j 31985-20586 01-03 8/29/24 9/18/24 Total Current Charges 697.46 Balance Forward .00 City of Helena Total Amount Due 697.46 406-447-8460 01-01 12777 1 MB 0.622 T36 www.helenamt.gov 12777 012776 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000069746 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB 1MTH PAYMENT. SERVICEADDRESS 2011 E CUSTER AVE ACCOUNI NUMBER CYCLE BILL DATE DUE DAI 1: Last Bill Amount 647.80 Payments 647.80- 31985-20586 01-03 8/29/24 9/18/24 nts .00 Balance eForward .00 DISCOUNT TIRE CO Last payment amount/date: 647.80 8/14/24 Service Period Days Meter Number Units Current Previous Usage IR 7/09/24 8/07/24 29 61014465 CCF 2889 2751 138 Service Period Days Meter Number Units Current Previous Usage WA 7/09/24 8/07/24 29 61014467 CCF 3205 3060 145 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 7.00 28.63 TOTAL WATER 59.43 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 138.00 564.42 TOTAL LAWN IRRIGATION 595.22 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 7.00 32.69 TOTAL WASTEWATER 42.81 Total Current Charges 697.46 Balance Forward .00 Total Amount Due 691.46 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. Did you know that you can pay your monthly water bill online? Go to www.nelenamt.gov and click on "Pay Online" at the very top of the screen. Payment choices are Visa, Mastercard, Discover, or electronic check. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 CITY OF HELENA 01 316 NORTH PARK AVENUE N HELENA,MONTANA59623 ��0 L% 0 {� 9 0 cn 2011 E CUSTER AVE 0 0 1 ACCOUNT NUMBER CYCLE BILL DATE DUE DATE V 31985-20586 01-03 8/01/24 8/21/24 Total Current Charges 647.80 k Balance Forward .00 City of Helena t Total Amount Due 647.80 406-447-8450 01-01 12791 1 MB 0.622 T40 www.helenamt.gov 12791 012790 IIIII II t'I'IIIII'IIIIII'11111111"I'I'11'I,I IIIII II�IIIIIIIIIIII II DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000064780 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICEADDRESS 2011 E CUSTER AVE I Accoufflq99MR CYCLE BILL DATE DUE DATE Last Bill Amount 332.29 Payments 332.29- 31985-20586 01-03 8/01/24 8/21/24 nts .00 BalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 332.29 7/19/24 Service Period Days Meter Number Units Current Previous Usage IR 6/06/24 7/09/24 33 61014465 CCF 2751 2623 128 Service Period Days Meter Number Units Current Previous Usage WA 6/06/24 7/09/24 33 61014467 CCF 3060 2926 134 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 128.00 523.52 TOTAL LAWN IRRIGATION 554.32 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 6.00 28.02 TOTAL WASTEWATER 38.14 Total Current Charges 647.80 Balance Forward .00 Total Amount Due 647.8-0 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging actual water consumption for November through May each year. These new averages become your sewer rate forthe following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rates making them higher. Meter readings are normally completed by the 15th each month. This; means only outside watering done prior to May 15th or after Oct.15th could affect these rates. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 q0 v~� 0 2011 E CUSTER AVE ACCOUN BILL DATE 0 0 T NUMBER DUE QATr___1 V 31985-20586 01-03 7/01/24 7/22/24 Total Current Charges 332.29 Balance Forward .00 City of Helena Total Amount Due 332.29 _ 406-447-8450 f 01-01 12822 1 MB 0.571 T36 www.helenamt.gov 12822 012821 ��Illll�rlllllllln�nll�lil�rli�rl'Illll�illn�l��lnllllllll DISCOUNT TIRE CO C/o ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000033229 RETAW BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE ACCOURTW999�11 CYCLE BILL DATE DUE DATE Last Bill Amount 437.15 Payments 437.15- 31985-20586 01-03 7/01/24 7/22/24 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 437.15 6/20/24 l Service Period Days Meter Number Units Current Previous Usage IR 5/07/24 6/06/24 30 61014465 CCF 2623 2570 53 Service Period Days Meter Number Units Current Previous Usage WA 5/07/24 6/06/24 30 61014467 CCF 2926 ;2868 58 Service 1 Consumption Charge i Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 5.00 20.45 TOTAL WATER 51.25 IR IRRIGATION BASE i j 30.80 i IR IRRIGATION USAGE 53.00 216.77 TOTAL LAWN IRRIGATION 247.57 SW WASTEWATER BASE I 10.12 SW WASTEWATER USAGE 5.00 23.35 TOTAL WASTEWATER 33.47 Total Current Charges 332.29 Balance Forward .00 Total Amount Due-- 33 2.2-9- 1 unit consumption 100 cubic feet or 7481gallons. The average person (consumes 3 units of water per month. PLEASE VISIT WWW.HELENAMT.GOV FOR WATER CONSERVATION MEASURES i I 4 i i � I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARK AVENUE HELENA, MONTANA59623 q�� A 0) V� 9 0 2011 E CUSTER AVE rn 0 0 )VCCMNT NUMBER CYCLE BILL DATE DUE DAT A 31985-20586 01-03 6/03/24 6/24/24 Total Current Charges 437.15 Balance Forward .00 City of Helena Total Amount Due 437.15 406-447-8450 01-01 12767 1 MB 0.571 T54 www.helenamt.gov 12767 03.2766 t1lII1 III�I IIIIIII�IIIII II II'IIIl I�1�IIIIIIIII IIIIIIII till II d III DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOYANE, WA 99210-2440 00003198500002058600000043715 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEfATCH AND RETURN STUB WITH PAYMENT. SERVICED' 2011 E CUSTER AVE ACCOUNI NUMBEH CYCLE BILL DATE DUE DATE Last Bill Amount 124.28 Payments 124.28- 31985-20586 01-03 6/03/24 6/24/24 Bal e ance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 124.28 5/20/24 Service Period Days Meter Number Units Current Previous Usage } IR 4/05/24 5/07/24 3.2 61014465 CCF 2570 '2563 7 Service Period Days Meter Number Units Current Previous Usage WA 4/05/24 5/07/24 32 61014467 CCF 2868 2856 12 +! Service Consumption Charge Total I WA COMM WATER BASE 30.80 WA COMM WATER USAGE 5.00 I 20.45 WA FIRELINE 6" 293.00 i TOTAL WATER i 344.25 1 IR IRRIGATION BASE ! 30.80 IR IRRIGATION USAGE 7.00 28.63 i TOTAL LAWN IRRIGATION 59.43 SW WASTEWATER BASE 10.12 ! SW WASTEWATER USAGE 5.00 23.35 i TOTAL WASTEWATER i 33.47 i Total Current Charges 437.15 Balance Forward .00 i Total Amount Due 437.15 1 unit consumption 100 cubic feet or 7481gallons. The average person consumes 3 units of water per month. i CONSTRUCTION SEASON IS HERE! Please use caution when entering a work zone. Slow down, read the signs, give crews room to 'safely do their jobs. i I I i i I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov CITY OF HELENA 316 NORTH PARK AVENUE Pi HELENA, MONTANA59623 T RESS o (0 2011 E CUSTER AVE rn 0 0 1 ACCOUNT NUMBER CYCLE BILL DATE DUE DATE 0) 31985-20586 01-03 5/01/24 5/21/24 Total Current Charges 124.28 Balance Forward .00 City of Helena Total Amount Due 124.28 406-447-8450 01-01 12743 1 MB 0.571 www.helenamt.gov 12743 012742 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000012428 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICEADDRESS 1 2011 E CUSTER AVE I ACCOU T NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 124.28 Payments 124.28- 31985-20586 01-03 5/01/24 5/21/24 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 124.28 4/17/24 Service Period Days Meter Number Units Current Previous Usage IR 3/07/24 4/05/24 29 61014465 CCF 2563 2563 0 Service Period Days Meter Number Units Current Previous Usage WA 3/07/24 4/05/24 29 61014467 CCF 2856 2850 6 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 6.00 28.02 TOTAL WASTEWATER 38.14 Total Current Charges 124.28 Balance Forward .00 Total Amount Due 124.28 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. If you have rental tenants, please call our office at least one day before they move in or out to obtain a meter read. This gives you and your tenant accurate billing information. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V v CITY OF HELENA 316 NORTH PARKAVENUE N HELENA, MONTANA59623 DBE a 1 SERVICE ADDRESS Ci p 0 °' 2011 E CUSTER AVE rn 0 NACCOUNT NUMBER CYCLE BILL DATE DUE DAT 31985-20586 01-03 4/01/24 4/21/24 Total Current Charges 124.28 Balance Forward .00 City of Helena (rE Total Amount Due 124.28 406-447-8450 01-01 12708 1 MB 0.571 www.helenamt.gov 12708 012707 I�II'lll'llll�l�llll��l'III'I��'I"�'ll'I�I�"I'I�II�'I'll'lll'I DI COUNTECOV TIRE CO PO BOX 2440 SPOME, WA 99210-2440 00003198500002058600000012428 RETAIN BOTTOM POR710N FOR YOUR RECORDS.DETATCH AND RETURN STUB WTH PAYMENT. SERVICE ADD'E SS 1 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DAI E DUE DATE Last Bill Amount 133.04 Payments 133.04- 31985-20586 01-03 4/01/24 4/21/24 Balance eForward .00 DISCOUNT TIRE CO Last payment amount/date: 133.04 3/18/24 Service Period Days Meter Number Units Current Previous Usage IR 2/08/24 3/07/24 28 61014465 CCF 2563 2563 0 Service Period Days Meter Number Units Current Previous Usage WA 2/08/24 3/07/24 28 61014467 CCF 2850 2844 6 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 6.00 28.02 TOTAL WASTEWATER 38.14 Total Current Charges 124.28 Balance Forward .00 Total Amount Due 124.28 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. ATTENTION COMMERCIAL BUSINESS CUSTOMERS: With the start of irrigation season just around the corner, we would like to remind you of the option to install deduct meter(s) for irrigation purposes. In most instances, this will result in substantial wastewater cost savings during irrigation season. For installation, please contact your plumber. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) O CITY OF HELENA 0) 316 NORTH PARK AVENUE N HELENA, MONTANA 69623 A O W O J 2011 E CUSTER AVE cn DUE ACCOUNT NUMBER CYCLE BILL DATE 0 31985-20586 01-03 3/01/24 3/21/24 Total Current Charges 133.04 Balance Forward .00 City of Helena Total Amount Due 133.04 406-447-8450 01-01 12660 1 MB 0.571 www.helenamt.gov 12660 012659 I11'�tll�t l��'i 11II II II��II�IIt�I��lI1��I�'11'II'II IIIIII'IIII 1� DISCOUNT /o ECOVATIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000013304 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE Last Bill Amount 124.28 Payments 124.28- 31985-20586 01-03 3/01/24 3/21,124 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 124.28 2/14/24 Service Period Days Meter Number Units Current Previous Usage IR 1/09/24 2/08/24 30 61014465 CCF 2563 2563 0 Service Period Days Meter Number Units Current Previous Usage WA 1/09/24 2/08/24 30 61014467 CCF 2844 2837 7 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 7.00 28.63 TOTAL WATER 59.43 , IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 7.00 32.69 TOTAL WASTEWATER 42.81 Total Current Charges 133.04 Balance Forward .00 Total Amount Due 133.04 1 unit consumption '= 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. For our convenience payment drop boxes are now available in 3 locations. Theyyare: Van's Thriftway outside by mailbox, Albertson's North on wall by mailbox, and acrosslfrom BaBedamp by mailboxes.. No stamps needed. I I i I I i i � I ; i i -- - --' -- --- UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARK AVENUE N HELENA, MONTANA59623 gOFA 0 1 SERVICE ADDRESS t~� p 0 N 2011 E CUSTER AVE rn 0 N I ACCMP I N119M CYCLE BILL DATE DQ E DATE I 0 31985-20586 01-03 1 2/01/24 2/21/24 Total Current Charges 124.28 Balance Forward .00 City of Helena Total Amount Due 124.28 19 406-447-8450 01-01 12631 1 MB 0.571 www.helenamt.gov 022630 III�t'111I�I�1111'I tI I�IIIIiI��ul1IIl��ti�ulttli�llllit 11 t't'tt DISCEOCUONT VA TIRE CO C/OPO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000012428 RETAIN BOTTOM PORTION FOR YOUR RECORDS.OETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE . 2011 E CUSTER AVE ACCOUNT NUMBER C�� BILL DATE DUE DATE— Last Bill Amount 115.52 Payments 115.52- 31985-20586 01-03 2/01/24 2/21/24 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 115.52 1/16/24 Service Period Days Meter Number Units Current Previous Usage IR 12/07/23 1/09/24 33 61014465 CCF 2563 2563 0 Service Period Days Meter Number Units Current Previous Usage WA 12/07/23 1/09/24 33 61014467 CCF 2837 2831 6 Service i Consumption Charge Total I WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE i 30.80 30.80 SW WASTEWATER BASE 10.12 I SW WASTEWATER USAGE 6.00 28.02 TOTAL WASTEWATER i 38.14 I i Total Current Charges 124.28 Balance Forward .00 Total Amount Due 124.28 1 -unt consumption = 100 cubic feet or 748!gallor_s The average person consumes 3 units of water per month. 4 I i i II UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov CITY OF HELENA w 316 NORTH PARK AVENUE A HELENA, MONTANA 69623 qo o V~� y C11 1 2011 E CUSTER AVE o ACCOUNT NUMBER CYCLE DUE Q 0' 31985-20586 01-03 1/02/24 1/22/24 Total Current Charges 115.52 Balance Forward .00 City of Helena Total Amount Due 115.52 406-447-8450 t 01-01 12671 1 MB 0.561 www.helenamt.gov 012670 IIII�nInIhIiII.I1.I1I11111IIII��hlll��111..111ll�l��ll�l��n DISCOUNT TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000011552 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WTH PAYMENT. SERVICEADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL Last Bill Amount 210.75 Payments 210.75- 31985-20586 01-03 1/02/24 1/22/24 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 210.15 12/18/23 Service Period Days Meter Number Units Current Previous Usage IR 11/08/23 12/07/23 2.9 61014465 CCF 2563 2563 0 Service Period Days Meter Number Units Current Previous Usage WA 11/08/23 12/07/23 29 61014467 CCF 2831 2826 5 Service Consumption Charge Total WA COMM WATER BASE i 5.00 20.80 WA COMM WATER USAGE TOTAL WATER 51.25 IR IRRIGATION BASE j 30.80 30.80 SW WASTEWATER BASE j 10.12 SW WASTEWATER USAGE 5.00 23.35 TOTAL WASTEWATER 33.47 Total Current Charges 115.52 Balance Forward .00 Total Amount Due 115.52 -- 1 unit cornsumption-= 100 cubic feet or 74-81 gai]:ons-. The average person consumes 3 units of water per month. The City of Helena would like to remind our utility customer's with the change in temperatures it is important for.the property owner to make sure all pipes and fixtures are properly protected from frost andlother cold weather conditions.: Please be aware that the protection of .the water meter � and fixtures is tha responsibility of the property owner. Unprotected fixtures and meters can result in freezing'. if you have any further questions please contact us at 457-8567. I i i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V N 0 CITY OF HELENA 316 NORTH PARK AVENUE N HELENA, MONTANA59623 �qQ N �~ 2011 E CUSTER AVE rn 0 0ACCMTIT NUMBER CYCLE BILL DATE DUE DATE 31985-20586 01-03 1 12/01/23 12/21/23 Total Current Charges 210.75 Balance Forward .00 City of Helena 2M Total Amount Due 210.75 2 406-447-8460 01-01 12675 1 MB 0.561 www.helenamt.gov 012674 'IIIII�IIIIII�t1II'IIIIIIII'I...I'll IIIII�II!1IIIIIIIIIIiI�IIItII� C/O DISCOUNT CO PO BOX 2440 SPOnNE, WA 99210-2440 00003198500002058600000021075 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICEADDRESS 2011 E CUSTER AVE AccouRTTTWER GYCLE- BILL DATE Last Bill Amount 392.35 Payments 392.35- 31985-20586 01-03 12/01/23 12/21/23 nts .00 Balance eForward .00 DISCOUNT TIRE CO Last payment amount/date: 392.35 11/21/23 Service Period Days Meter Number Units Current Previous Usage IR 10/05/23 11/08/23 34 61014465 CCF 2563 2544 19 Service Period Days Meter Number Units Current Previous Usage WA 10/05/23 11/08/23 34 61014467 CCF 2826 2800 26 Service Consumption i Charge Total WA COMM WATER BASE i 30.80 WA COMM WATER USAGE i 7.00 28.63 TOTAL WATER 59.43 i IR IRRIGATION BASE 30.80 f IR IRRIGATION USAGE 19.00 77.71 TOTAL LAWN IRRIGATION 108.51 SW WASTEWATER BASE 10.12 SW WASTEWATER USAGE 7.00 32.69 t TOTAL WASTEWATER 42.81 I 1 { � i Total Current Charges 210.75 Balance Forward .00 Tota-1- Amount Due 210..7.5 1 unit consumption 100 cubic feet or 748;gallons. The average person consumes 3 units of water per month. *****Happy Holidays from everyone at the City of Helena!****4 i i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) CITY OF HELENA A 316 NORTH PARK AVENUE N HELENA, MONTANA59623 q0 jI SERVICE ADDRESS aoi 2011 E CUSTER AVE 0 0 w 31985-20586 01-03 1 11/01/23 11/21/23 Total Current Charges 392.35 Balance Forward .00 City of Helena Total Amount Due 392.35 j �¢ 406-447-8450 01-01 12693 1 MB 0.561 www.helenamt.gov 012692 111 1 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOYANE, WA 99210-2440 00003198500002058600000039235 RE MIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE I ACCOU T NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 850.83 Payments 850.83- 31985-20586 01-03 11/01/23 11/21/23 nts .00 B yalanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 850.83 10/18/23 Service Period Days Meter Number Units Current Previous Usage IR 9/07/23 10/05/23 2'8 61014465 CCF 2544 2476 68 Service Period Days Meter Number Units Current Previous Usage + WA 9/07/23 10/05/23 28 61014467 CCF 2800 2727 73 Service ! Consumption i Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 5.00 20.45 j TOTAL WATER 51.25 IR IRRIGATION BASE j i 30.80 IR IRRIGATION USAGE 68.00 278.12 TOTAL LAWN IRRIGATION 308.92 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 5.00 22.45 TOTAL WASTEWATER j 32.18 Total Current Charges 392.35 Balance Forward .00 Total Amount--Due 392.35 1 unit consumption 100 •cubic feet or 7481gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging actual water consumption for November through May each year. These new averages become your sewer rate forlthe following July through June. Leaks 1'eft unrepaired and OUTSIDE WATERING can affect these rates making them higher. Meter readings are normally completed by the 15th each month. Thisi means only outside watering done prior to May 15th orlafter Oct.15th could affect these rates. I i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA Ln 316 NORTH PARK AVENUE HELENA, MONTANA69623I SERVICE ADDRESS �q0 � 0 v~ 2011 E CUSTER AVE rn 0 T NUMBER BILL DATE DUE DATE 0 a 31985-20586 01-03 1 10/01/23 10/23/23 Total Current Charges 850.83 Balance Forward .00 City of Helena Total Amount Due 850.83 406-447-8450 s 01-01 12679 1 MB 0.561 www.helenamt.gov 012678 111IIIIIIIII1III1111111111111111...11111-1111111-111i d....11111 C/ODISCO E OVA UNT TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000085083 RETAIN BOTTOM PORMON FORYOURRECORDS.DETATCH AND RETURN STUB NTH PAYMENT. SERVICE ADDRESS 19 1 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 1,067.20 Payments 1,067.20- 31985-20586 01-03 10/01/23 10/23/23 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 1,067.20 9/26/23 1 Service Period Days Meter Number Units Current Precious Usage IR 8/08/23 9/07/23 10 61014465 CCF 2476 2298 178 Service Period Days Meter Number Units Current Previous Usage WA 8/08/23 9/07/23 3'O 61014467 CCF 2727 #2543 184 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE I 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE I 30.80 IR IRRIGATION USAGE 178.00 728.02 TOTAL LAWN IRRIGATION 758.82 i SW WASTEWATER BASE 9.73 { SW WASTEWATER USAGE 6.00 26.94 TOTAL WASTEWATER 36.67 Total Current Charges 850.83 Balance Forward .00 -Total Amount Due 850,83 I 1 unit consumption 100 cubic feet or 748jgallons. The average person "consumes 3 units of water per month. Utility customers that leave for a few months during the year may want to notify the Utility Customer Service Dept. at 406-447-8450. This assists our maintenance department in determining thatthe zero consumptiion on your property, does not mean your meter needs to be repaired. j ! 4 I i i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) CITY OF HELENA N 316 NORTH PARK AVENUE 00 HELENA, MONTANA 59623 �OF 0 1 SERVICE ADDRESSv~� 7 03 2011 E CUSTER AVE cn 0 I ACCQUNf NUMBER CYCLE BILL DATE DUE DAI 1: 1 a 31985-20586 01-03 9/01/23 9/21/23 Total Current Charges 1,067.20 Balance Forward .00 City of Helena f43o*#c Total Amount Due 1,067.20 406-447-8450 01-01 12707 1 MB 0.561 www.helenamt.gov 012706 11i111111111111II III II III 1111111111111111111111II1111111111111111 C/OCECOVATIRE CO PO BOX 2440 SPOKME, WA 99210-2440 00003198500002058600000106720 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICEADDRESS 1 2011 E CUSTER AVE I ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 224.26 Payments 224.26- 31985-20586 01-03 9/01/23 9/21/23 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 224.26 8/16/23 Service Period Days Meter Number Units Current Previous Usage IR 7/06/23 8/08/23 33 61014465 CCF 2298 '2065 233 Service Period Days Meter Number Units Current Previous Usage WA 7/06/23 8/08/23 33 61014467 CCF 2543 %2305 238 Service Consumption Charge Total-- WA COMM WATER BASE 30.80 1 WA COMM WATER USAGE 5.00 20.45 TOTAL WATER 51.25 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 1 233.00 952.97 TOTAL LAWN IRRIGATION 983.77 i SW WASTEWATER BASE 1 9.73 SW WASTEWATER USAGE 5.00 22.45 TOTAL WASTEWATER 32.18 Total Current Charges, 1 1,067.20 Balance Forward i .00 1 T-Otal,Amount Due. _ ( i 1_,06.7.20� 1 unit consumption I= 100 cubic feet or 748'lgallons. The average person consumes 3 units of wader per month. PLEASE BE SURE TO READ THE ENCLOSED INSERTJAS IT CONTAINS VERY IMPORTANT INFORMATION REGARDING PROSPOSED RATES FOR WATER & WASTEWATERI SERVICES AND CHARGES. i I I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA j 316 NORTH PARK AVENUE N HELENA, MONTANA 59623 T 0 00 T NUMBER CYCLE DUE DATE ACCMN BILL DATE :1 2011 E CUSTER AVE rn 0 0 31985-20586 01-03 8/01/23 8/21/23 Total Current Charges 224.26 1 Balance Forward .00 City of Helena 1• Total Amount Due 224.26 406-447-8450 01-01 12661 1 MB 0.561 www.helenamt.gov 012660 III II II-111111IIIII11-1I1I1'I111-1IIIIII1II-1II11.IIIIII IIIIIII II DISCOUNT TIRE CO C/o ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000022426 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS—'I ' 2011 E CUSTER AVE AQQQQRT1q9WF-H CYCLE BILL DATE DUE DATE Last Bill Amount 401.33 Payments 401.33- 31985-20586 01-03 8/01/23 8/21/23 Bnts .00 alanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 401.33 7/12/23 Service Period Days Meter Number Units Current Previous Usage j IR 6/07/23 7/06/23 29 61014465 CCF 2065 2036 29 Service Period Days Meter Number Units Current Previous Usage WA 6/07/23 7/06/23 29 61014467 CCF 2305 2272 33 Service Consumption Charge Total WA COMM WATER BASE 1 I 30.80 WA COMM WATER USAGE 4.00 I 16.36 TOTAL WATER i ( 47.16 IR IRRIGATION BASE I I 30.80 IR IRRIGATION USAGE 29.00 118.61 TOTAL LAWN IRRIGATION I 149.41 I I SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE I 4.00 I 17.96 TOTAL WASTEWATER 27.69 i � ! I I Total Current Charges ; 224.26 j I Balance Forward I .00 Total Amount .Due I I 224.26 __--.__ 1 unit consumption _ 100 cubic feet or 748�gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging actual water 1 consumption for November through May each year. These new averages become your sewer rate for{ the following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rates making them higher. Meter ! readings are normally completed by the 15th each month. This1 means only outside watering done prior to May 15th oriafter Oct.15th could affect these rates. ! I I I 1 � i UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 CITY OF HELENA w 316 NORTH PARK AVENUE N HELENA, MONTANA 59623 q� o 1 SERVICE AD RESS w 2011 E CUSTER AVE rn 0 I XCCOUNT NUMBER CYCLE BILL DATE DUE DATE w 31985-20586 01-03 6/29/23 7/19/23 Total Current Charges 401.33 Balance Forward .00 City of Helena Total Amount Due 401.33 406-447-8450 01-01 12593 1 MB 0.561 www.helenamt.gov 012592 'I"IIII I�'�I��IIIII�II�IIIII'I'�I,I II�I��I��II"�III�I'lll�ll�l� C/OCECOVATIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 i 00003198500002058600000040133 I� 1 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB+MTH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE Last Bill Amount 480.85 j Payments 480.85- 31985-20586 01-03 6/29/23 7/19/23 AdjustmentsBalance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 480.85 6/14/23 Service Period Days Meter Number Units Current Previous Usage I IR 5/04/23 6/07/23 34 61014465 CCF 2036 1970 66 Service Period Days Meter Number Units Current Previous Usage WA 5/04/23 6/07/23 3'4 61014467 CCF 2272 2199 73 Service I Consumption j Charge Total WA COMM WATER BASE I 30.80 WA COMM WATER USAGE { 7.00 28.63 I TOTAL WATER 59.43 I I I I IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 66.00 269.94 TOTAL LAWN IRRIGATION ( 300.74 i SW WASTEWATER BASE i j 9.73 SW WASTEWATER USAGE i 7.00 31.43 41.16 TOTAL WASTEWATER ' � I Total Current Charges 401.33 1 Balance Forward .00 Total Amount .Due 4-01-3.3 1 unit consumption 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. PLEASE VISIT WWW.HELENAMT.GOV FOR WATER CONSERVATION MEASURES i I 1 , i i I 1 I 1 UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 wwwhelenamt.gov V CITY OF HELENA Cn Cn 316 NORTH PARK AVENUE w HELENA, MONTANA596230 1 SERVICE ADDRESS q� 0) 2011 E CUSTER AVE rn 0 BILL DATE 0 ACCMNT NUMBER CYCLE DUE DATE c 31985-20586 01-03 6/01/23 6/21/23 Total Current Charges 480.85 Balance Forward .00 City of Helena Total Amount Due 480.85 406-447-8450 01-01 12614 1 ME 0.531 vmw.helenamt.gov 012613 TP III IIIIIIIII.IIIIIIIII�IIIIII -IIP-III.-I III I'III��IIIIIII DISCOUNT TIRE CO C/o ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000048085 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEiATCH AND RETURN STUB WITH PAYMENT. SERVICE14 D' 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DA1 E DUE DAI E Last Bill Amount 114.23 Payments 114.23- 31985-20586 01-03 6/01/23 6/21/23 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 114.23 5/15/23 Service Period Days Meter Number Units Current Previous Usage IR 4/06/23 5/04/23 28 61014465 CCF 1970 1952 18 Service Period Days Meter Number Units Current Previous Usage WA 4/06/23 5/04/23 28 61014467 CCF 2199 2176 23 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 5.00 i 20.45 WA FIRELINE 6" 293.00 TOTAL WATER 344.25 IR IRRIGATION BASE j 30.80 IR IRRIGATION USAGE 18.00 73.62 TOTAL LAWN IRRIGATION 104.42 SW WASTEWATER BASE f i 9.73 SW WASTEWATER USAGE 5.00 22.45 TOTAL WASTEWATER j 32.18 Total Current Charges I 480.85 .Balance .F.orward .A9 i Total Amount Due 480.85 1 unit consumption L 100 cubic feet or 748jgallons. The average person consumes 3 units of water per month. i t i I I I i i { I I i t 1 i _ UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0) N CITY OF HELENA 316 NORTH PARK AVENUE N HELENA, MONTANA 59623 0 c�0n 1 SERVICE ADDRESS tip 7 0 cn 2011 E CUSTER AVE o_ ACCOUNT NUMBER CYCLE BILL DATE DUE DATE A 31985-20586 01-03 5/01/23 5/22/23 Total Current Charges 114.23 Balance Forward .00 City of Helena Total Amount Due 114.23 406-447-8450 01-01 12544 1 MB 0.531 www.helenamt.gov 012543 �111111'I'11111111111"11 Ill 11"111111111111111 Ill Ill 111111111111 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000011423 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ! D' 2011 E CUSTER AVE I ACCOUNT NUMBER CYCLE BILL DATE DUE DAI E Last Bill Amount 105.65 Payments 105.65- 31985-20586 T-01-03 5/01/23 5/22/23 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 4/17/23 Service Period Days Meter Number Units Current Previous Usage IR 3/08/23 4/06/23 29 61014465 CCF 1952 1952 0 Service Period Days Meter Number Units Current Previous Usage WA 3/08/23 4/06/23 29 61014467 CCF 2176 2171 5 I I Service I Consumption Charge Total WA COMM WATER BASE I 30.80 WA COMM WATER USAGE 5.00 20.45 ;TOTAL WATER i 51.25 IR IRRIGATION BASE 30.80 i 30.80 SW WASTEWATER BASE 9.73 j SW WASTEWATER USAGE j 5.00 ! 22.45 I 32.18 TOTAL WASTEWATER Total Current Charges 114.23 Balance Forward .00 Total Amount Due ! I 114.23 i 1 unit consumption. ,'__ L0-0 cubic feet or 748!gallons. -- ! The average person consumes 3 units of water per month. If you have rental tenants, please call our office at least one day before ' they move in or out; to obtain a meter read! This gives you and your tenant accurate billing in formation. i i I � I I I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 W CITY OF HELENA N 316 NORTH PARK AVENUE N HELENA, MONTANA59623 q0 o RESS r; 9 °' 2011 E CUSTER AVE ACC UNT NUMBER CYCLE BILL DATE DUE DAI E I o_ w 31985-20586 01-03 1 4/01/23 4/21/23 Total Current Charges 105.65 Balance Forward .00 City of Helena Total Amount Due 105.65 406-447-8460 01-01 12460 1 MB 0.531 www.helenamt.gov 03.2459 ,nInI�IrI�II�IIII��I�I�III�I��Idl��ur�ml�IlliI�Il��n DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000010565 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCN AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 14 1 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 122.81 Payments 122.81- 31985-20586 01-03 4/01/23 4/21/23 Ad]ustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 122.81 3/20/23 Service Period Days Meter Number Units Current Previous Usage IR 2/09/23 3/08/23 27 61014465 CCF 1952 1952 0 Service Period Days Meter Number Units Current Previous Usage WA 2/09/23 3/08/23 27 61014467 CCF 2171 2167 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 105.65 Balance Forward .00 Total Amount Due 105.65 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. ATTENTION COMMERCIAL BUSINESS CUSTOMERS: With the start of irrigation season just around the corner, we would like to remind you of the option to install deduct meter(s) for irrigation purposes. In most instances, this will result in substantial wastewater cost savings during irrigation season. For installation, please contact your plumber. - 'e naed your inputlThe C4 of Helena is►yoWng with Lewis and Clark rN 191 County to create an Integrated SQI`id Write.Master Plan.Seen the QR ti todle below or visit bets-eardheanatomfinteg91 r�t�d-so"i�i - ar to sb are your thoughts, UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V CITY OF HELENA 316 NORTH PARK AVENUE w HELENA, MONTANA59623 q0 w V 9 rn 2011 E CUSTER AVE C? I )VCCOUNT NUMBER CYCLE BILL DATE DUE DATE O 31985-20586 01-03 3/01/23 3/21/23 Total Current Charges 122.81 Balance Forward .00 City of Helena Total Amount Due 122.81 { 406-447-8460 01-01 12534 1 MB 0.531 www.helenamt.gov 012533 IIIII IIIIIIIII IIIIII 11111111 III1II I I I'I I III II III�IIIII II IIIII IIII DI ECUNT OVATIRE CO PO BOX 2440 SPOME, WA 99210-2440 00003198500002058600000012281 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEfATCH AND RETURN STUB WITH PAYMENT. SERVICE2011 E CUSTER AVE ACCOUNT NUMBER GYCLE BILL DATE DUE DATE Last Bill Amount 105.65 Payments 105.65- 31985-20586 01-03F 3/01/23 3/21/23 Ad]ustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 2/15/23 Service Period Days Meter Number Units Current Previous Usage IR 1/10/23 2/09/23 30 61014465 CCF 1952 1952 0 Service Period Days Meter Number Units Current Previous Usage WA 1/10/23 2/09/23 30 61014467 CCF 2167 2161 6 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 6.00 26.94 TOTAL WASTEWATER 36.67 Total Current Charges 122.81 Balance Forward .00 Total Amount Due 122.81 1 unit consumption = 100 cubic feet or 748 -ga-11ons. The average person consumes 3 units of water per month. For your convenience payment drop boxes are now available in 3 locations. They are: Van's Thriftway outside by mailbox, Albertson's North on wall by mailbox, and across from Basecamp by mailboxes. No stamps needed. We need your inpuff ue Cq of Helena is working wittl Lewis and,Clark ll Dung+to create are Integrated$ofid Waste Master Plan.Scan the QR ti M• code below or visit beheardhelenamfflNptegrated-solid yag -master �tot2a you r fit , UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov CD CITY OF HELENA A 316 NORTH PARK AVENUE A HELENA, MONTANA 69623 �q0 0 y 6�' � 1 2011 E CUSTER AVE 0 1 ACCOUNT NUMBER CYCLE BILL DATE DUE DAI L 31985-20586 01-03 2/01/23 2/21/23 Total Current Charges 105.65 Balance Forward .00 City of Helena Total Amount Due 105.65 406-447-8450 01-01 12546 1 MB 0.531 www.helenamt.gov 012545 II�III�IIII111�1111�11�1111"1111i111�1��1��1111111�11�11��11111' DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-24-40 00003198500002058600000010565 RETAIN BOTTOM PORTION FOR YOUR RECORDS,DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 105.65 Payments 105.65- 31985-20586 01-03 2/01/23 2/21/23 Ad]ustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 1/18/23 Service Period Days Meter Number Units Current Previous Usage IR 12/08/22 1/10/23 33 61014465 CCF 1952 1952 0 Service Period Days Meter Number Units Current Previous Usage WA 12/08/22 1/10/23 33 61014467 CCF 2161 2157 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 105.65 Balance Forward .00 Total Amount Due 105.65 1 unit consumption 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamtgov 0) 00 CITY OF HELENA 316 NORTH PARK AVENUE co HELENA, MONTANA59623 q� N G 9 2011 E CUSTER AVE 0 AGG UNT NUMBER CYCLE BILL DA1 E DUE DATE N 31985-20586 01-03 1 1/04/23 1/24/23 Total Current Charges 105.65 Balance Forward .00 City of Helena Total Amount Due 105.65 406-447-8450 01-01 12537 1 MB 0.515 www.helenamt.gov 012536 II111111+-1111T,I I'll IP1II1111+111111�11111�11111�11111111 DISCOUNT TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000010565 RETAIN BOTTOM PORTION FORYOURRECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICEADDRESS 1 2011 E CUSTER AVE ACCOUNT NUMBER �LE BILL DATE DUE DAT I= Last Bill Amount 105.65 Payments 105.65- 31985-20586 01-03 1/04/23 1/24/23 B ealanceForward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 12/16/22 i Service Period Days Meter Number Units Current Previous Usage IR 11/10/22 12/08/22 28 61014465 CCF 1952 �1952 0 Service Period Days Meter Number Units Current Previous Usage WA 11/10/22 12/08/22 28 61014467 CCF 2157 I2153 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER ( I 47.16 IR IRRIGATION BASE i 30.80 30.80 I SW WASTEWATER BASE I 9.73 SW WASTEWATER USAGE 4.00 I 17.96 TOTAL WASTEWATER j 27.69 I Total Current Charges 105.65 Balance Forward 00 Total Amount Due 105.65 1 unit consumption 100 cubic- feet or 7-48,.gallons. The average person ;consumes 3 units of water per month. I The City of Helena would like to remind our utility customers with the change in temperatures it is important forjthe property owner to make sure all pipes and fixtures are properly protected from frost and other cold weather conditions.; Please be aware that the protection of the water meter and fixtures is the{ responsibility of the property owner. Unprotected fixtures and meters{ can result in freezing'. If you have any, further questions please contact us at 457-8567. l i I I i I � � I UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 0 01 CITY OF HELENA 00 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 T SERVI E o ADDRESS co CTI 2011 E CUSTER AVE o - ACCOUNT NUMBER CYCLE BILL T DUE DATE. 31985-20586 01-03 12/01/22 12/21/22 Total Current Charges 105.65 Balance Forward .00 City of Helena Total Amount Due 105.65 s 406-447-8450 01-01 12565 1 MB 0.515 wm.helenamt.gov 012564 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III IIIIIIIIIIIIIIIIII�1111II II III C/O DISCOUNT 0 TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000010565 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE . DUE DATE . . Last Bill Amount 265.96 Payments 265.96- 31985-20586 nts .00 01-03 Balance 12/O1/22 12/21/22 eForward .00 DISCOUNT TIRE CO Last payment amount/date: 265.96 11/18/22 Service Period Days Meter Number Units Current Previous Usage IR 10/14/22 11/10/22 27 61014465 CCF 1952 1952 0 Service Period Days Meter Number Units Current Previous Usage WA 10/14/22 11/10/22 27 61014467 CCF 2153 2149 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 105.65 Balance Forward .00 Total Amount Due 105.65 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. *****Happy Holidays from everyone at the City of Helena!***** UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 0 W CITY OF HELENA W 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 T o SERVICE ADDRE _. V 2011 E CUSTER AVE 0 ACCOUNT NUMBER CYCLE BILL DATE DUE AT 31985-20586 01-03 11/01/22 11/21/22 Total Current Charges 265.96 Balance Forward .00 City of Helena Total Amount Due 265.96 s 406-447-8450 01-01 12523 1 MB 0.515 www.helenamt.gov 012522 1111111��1��1�111��11��'III'll��ll�ll��llllll�l�l��ll��'�I�I� C/0, ECOVA TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000026596 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 1 2011 E CUSTER AVE ACCOUNT NUMBER BILL DATE DUE DATE= Last Bill Amount 420.18 Payments 420.18- 31985-20586 01-03 11/01/22 11/21/22 AdJustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 420.18 10/17/22 Service Period Days Meter Number Units Current Previous Usage IR 9/08/22 10/14/22 36 61014465 CCF 1952 1917 35 Service Period Days Meter Number Units Current Previous Usage WA 9/08/22 10/14/22 36 61014467 CCF 2149 2108 41 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 35.00 143.15 TOTAL LAWN IRRIGATION 173.95 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 6.00 26.94 TOTAL WASTEWATER 36.67 Total Current Charges 265.96 Balance Forward .00 Total Amount Due 265.96 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging actual water consumption for November through May each year. These new averages become your sewer rate- for the following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rates making them higher. Meter readings are normally completed by the 15th each month. This means only outside watering done prior-.to_May 15th or .after_Oct-15th could affect these rates. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O 00 00 CITY OF HELENA 316 NORTH PARK AVENUE ^' HELENA, MONTANA59623 pFHE q L� g S I E ADDRES V q rn 2011 E CUSTER AVE O o 1 ACCOUNT NUMBER CYCLE BILL DATE DUE DATE 31985-20586 01-03 1 10/03/22 10/24/22 Total Current Charges 420.18 Balance Forward .00 City of Helena Total Amount Due 420.18 406-447-8450 01-01 12362 1 MB 0.515 www.helenamt.gov 012361 II IIIIIIIIIIIIII�II II IIIII IIIIIIIIIIIIII I�I'IIIIIIIIIII IIIIII�111 DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000042018 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE ACCOUNT NUM85RLE BILL DATE DUE DATE Last Bill Amount 502.38 Payyments 502.38- 31985-20586 01-03 10/03/22 10/24/22 nts .00 galanceeForward .00 DISCOUNT TIRE CO Last payment amount/date: 502.38 9/14/22 Service Period Days Meter Number Units Current Previous Usage IR 8/09/22 9/08/22 30 61014465 CCF 1917 1838 79 Service Period Days Meter Number Units Current Previous Usage WA 8/09/22 9/08/22 30 61014467 CCF 2108 2026 82 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 3.00 12.27 TOTAL WATER 43.07 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 79.00 323.11 TOTAL LAWN IRRIGATION 353.91 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 3.00 13.47 TOTAL WASTEWATER 23.20 Total Current Charges 420.18 Balance Forward .00 Total Amount Due 420.18 - 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. Utility customers that leave for a few months during the year may want to notify the Utility Customer Service Dept. at 406-447-8450. This assists our maintenance department in determining that the zero consumption on your property, does not mean your meter needs to be repaired. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 0 0 0 CITY OF HELENA co Pi 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 �C�of Hg 0 ERVI E.ADORE S 0 Vti 0 w o A U T'N MBER "' CY LE. BILI DATE- . DUE,DATE, 31985-20586 01-03 9/01/22 9/21/22 Total Current Charges 502.38 Balance Forward .00 City of Helena t Total Amount Due 502.38 406-447-8450 :-0 01-01 12131 1 MB 0.515 www.helenamt.gov 012130 Ill1l-l1Il111I'll,I1II1IlIlll11l1lll��ll��ll�l�'1 lll��llll DISCOUNT TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058L00000050238 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE I ADDRESS 2011 E CUSTER AVE ACCOUNT NMBER. -- -" CYCLE BILL,DATE- Last Bill Amount 405.02 Payments 405.02- 31985-20586 01-03 9 O1 22 9 21 22 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 405.02 8/17/22 Service Period Days Meter Number Units Current Previous Usage IR 7/07/22 8/09/22 33 61014465 CCF 1838 2741 97 Service Period Days Meter Number Units Current Previous Usage WA 7/07/22 8•/09/22 33 61014467 CCF 2026 1925 101 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30-.80 IR IRRIGATION USAGE 97.60 396-.73 TOTAL LAWN IRRIGATION 427.53 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 502.38 Balance Forward 00 _ Total Amount Due 502.38 1 unit consumption = 100 cubic feet or 74'8 gallons. The average person consumes 3 units of water per month. Did you know that you can pay your monthly water bill online? Go to -- =www. elenamt...gov_ o and. •lick- on "Pay Online" at the very top of the screen. Payment choices are Visa, Master-card•, Discover, 'or'-elect'ronrc• check.- UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 WWW.helenamt.gov V O 00 CITY OF HELENA Ul 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 Of o SERVICE ADDRESS OD rn 2011 E CUSTER AVE O ACCOUNT.NUMBER CYCLE BILL DATE DUE DATE —j 31985-20586 01-03 8/02/22 8/22/22 Total Current Charges 405.02 Balance Forward .00 City of Helena e Total Amount Due 405.02 406-447-8450 01-01 12481 1 MB 0.515 www.helenamt.gov 012480 �Ilrll�ll�hllllllll�llll�llll�ll�llllllllnl��nlullllnn��l DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOME, WA 99210-2440 00003198500002OE8600000040502 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE A UNT NUMBER CYCLE BILL DATE DUE•DATE Last Bill Amount 322.42 Payments 322.42- 31985-20586 01-03 8/02/22 8/22/22 ga ianceustments .00 Forward .00 DISCOUNT TIRE CO Last payment amount/date: 322.42 7/18/22 Service Period" Days Meter Number Units Current Previous Usage IR 6/07/22 7/07/22 30 61014465 CCF 1141 1672 69 Service Period Days Meter Number Units Current Previous Usage WA 6/07/22 7/07/22 30 61014467 CCF 1925 1850 75 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 6.00 24.54 TOTAL WATER 55.34 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 69.00 282.21 TOTAL LAWN IRRIGATION 313.01 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 6.00 26.94 TOTAL WASTEWATER 36.67 Total Current Charges 405.02 Balance Forward .00 - -Total"Am-oizn£- Due 4.05:'02, 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. RESIDENTIAL sewer rates are calculated annually averaging actual water consumption for November through May each year. These new averages become your sewer rate for the following July through June. Leaks left unrepaired and OUTSIDE WATERING can affect these rates making them hiUher. Meter readings are normally completed by the 15th each month. Thisi means only outside watering done prior to May 15th or after Oct.15th could affect these rates. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O A CITY OF HELENA 316 NORTH PARK AVENUE N HELENA, MONTANA 59623 pF Hg N o SERVICE ADDRESS rn 1 2011 E CUSTER AVE O w ACCOUNT NUMBER CYCLE BILL DATE. _ DUE DATE 31985-20586 01-03 7/01/22 7/21/22 Total Current Charges 322.42 Balance Forward .00 City of Helena Total Amount Due 322.42 406-447-8450 01-01 12539 1 MB 0.485 www.helenamt.gov 012538 ,ill��lllllllll�llllllll�lilllllil�ll�l�l��l�llll�lll�lll�l�lll C/O DISCOUNT TIRE CO PO BOX 2440 SPOYANE, WA 99210-2440 00003198500002058600000032242 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DEfATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE UNT UMBER Y LE B LL DATE D DA Last Bill Amount 398.65 ayments 398.65- lt45-20586 01-03 7/01/22 71/21/22 Adjustments .00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 398.65 6/15/22 Service Period Days Meter Number Units Current Previous Usage IR 5/05/22 6/07/22 33 61014465 CCF 1672 1619 53 Service Period Days Meter Number Units Current Previous Usage WA 5/05/22 6/07/22 33 61014467 CCF 1850 1793 57 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 IR IRRIGATION USAGE 53.00 216.77 TOTAL LAWN IRRIGATION 247.57 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 322.42 Balance Forward .00 -Total A-m6unt Due 6 322.4-2- 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. PLEASE VISIT WWW.HELENAMT.GOV FOR WATER CONSERVATION MEASURES UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 co CITY OF HELENA w 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 OF HE o SERVICE ADDRESSO~�� l�9 rn rn 2011 E CUSTER AVE 0 o 1 ACCOUNT NUMBER CYCLE BILL DATE 31985-20586 01-03 1 6/01/22 6/21/22 Total Current Charges 398.65 Balance Forward .00 City of Helena Total Amount Due 398.65 406-447-8450 01-01 12575 1 MB 0.485 www.helenamt.gov 022574 (11i 11111111111111111111i111111111111111111111111111 1111111111111 DISCOUNT /O ECOVATIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000039865 -I RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLEI Last Bill Amount 105.65 Payments 105.65- 31985-20586 01-03 6/01/22 6/21/22 ABnts .00 a�anceForward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 5/18/22 Service Period Days Meter Number Units Current Previous Usage IR 4/07/22 5/05/22 28 61014465 CCF 1619 1619 0 Service Period Days Meter Number Units Current Previous Usage WA 4/07/22 5/05/22 28 61014467 CCF 1793 1789 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 WA FIRELINE 6" 293.00 TOTAL WATER 340.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 398.65 Balance Forward .00 Total Amount Due 398.65 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. CONSTRUCTION SEASON IS HERE! Please use caution when entering a work zone. Slow down, read the signs, give crews room to safely do their jobs. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O co CITY OF HELENA 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 0F HEZ o SERVICE ADDRESS Vti� �9 rn 2011 E CUSTER AVE O ACCOUNT N R CYCLE BILL DATE DUE DATE 31985-20586 01-03 5/02/22 5/23/22 Total Current Charges 105.65 Balance Forward .00 City of Helena 012 Total Amount Due 105.65 406-447-8450 01-01 12477 1 MB 0.485 www.helenamt.gov 012476 1111111111 lllllllllllllllll llllllll llllll 1.1111111 I1 1 1 1 1 1111 III C/OCECO TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000010565 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE I ACCOUNT NUMBER CYCLE BILL DATE ATE ILast Bill Amount 97.07 Payments 97.07- 31985-20586 01-03 5/02/22 5/23/22 Bae ance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 97.07 4/18/22 Service Period Days Meter Number Units Current Previous Usage IR 3/08/22 4/07/22 30 61014465 CCF 1619 1619 0 Service Period Days Meter Number Units Current Previous Usage WA 3/08/22 4/07/22 30 61014467 CCF 1789 1785 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 105.65 Balance Forward .00 Total Amount Due 105.65 1 unit consumption 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. If you have rental tenants, please call our office at least one day before they move in or out to obtain a meter read. This gives you and your tenant accurate billing information. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O 4 CITY OF HELENA 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 Of Hg o SERVICE ADDRESSV~ 2011 E CUSTER AVE 0 ACCOUNTNUMBER 31985-20586 01-03 1 4/01/22 4/21/22 Total Current Charges 97.07 x Balance Forward .00 City of Helena r Total Amount Due 97.07 406-447-8450 01-01 12448 1 MB 0.485 www.helenamt.gov 012447 II1�1111�1111�1111�1111�11111�11�111111111�11111�1�111�1�1�1�1�1� DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000009707 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ----ACCOUNT NUMBER CYCLE BILL DATE Last Bill Amount 131.39 Payments 131.39- 31985-20586 01-03 4/01/22 4/21/22 nts .00 Bal e ance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 131.39 3/17/22 Service Period Days Meter Number Units Current Previous Usage IR 2/08/22 3/08/22 28 61014465 CCF 1619 1619 0 Service Period Days Meter Number Units Current Previous Usage WA 2/08/22 3/08/22 28 61014467 CCF 1785 1782 3 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 3.00 12.27 TOTAL WATER 43.07 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 3.00 13.47 TOTAL WASTEWATER 23.20 Total Current Charges 97.07 Balance Forward .00 Total Amount Due 97.07 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. ATTENTION COMMERCIAL BUSINESS CUSTOMERS: With the start of irrigation season just around the corner, we would like to remind you of the option to install deduct meter(s) for irrigation purposes. In most instances, this will result in substantial wastewater cost savings during irrigation season. For installation, please contact your plumber. it UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov V O w CITY OF HELENA 316 NORTH PARK AVENUE HELENA, MONTANA 59623 c OF N ��4 �•`Y o SERVICE ADDRESSG V rn 2011 E CUSTER AVE 0 jI ACCOUNT NUMBER CYCLE BILL DATE DUE DATE 31985-20586 01-03 3/01/22 3/21/22 Total Current Charges 131.39 Balance Forward .00 City of Helena Total Amount Due 131.39 406-447-8450 01-01 12464 1 MB 0.485 www.helenamt.gov 012463• IIII'I�IIIIII�IIII�I�I IIIII IIII IIIII IIII�IIII IIIII'1�IIIIIIIIIII' DISCOUNT TIRE CO C/O ECOVA PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000013139 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. SERVICE ADDRESS 2011 E CUSTER AVE ACCOUNT NUMBER CYCLE BILL DATE DUE DATE Last Bill Amount 105.65 Payments 105.65- 31985-20586 01-03 3/01/22 3/21/22 Adjustments 00 Balance Forward .00 DISCOUNT TIRE CO Last payment amount/date: 105.65 2/15/22 Service Period Days Meter Number Units Current Previous Usage IR 1/06/22 2/08/22 33 61014465 CCF 1619 1619 0 Service Period Days Meter Number Units Current Previous Usage WA 1/06/22 2/08/22 33 61014467 CCF 1782 1775 7 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 7.00 28.63 TOTAL WATER 59.43 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 7.00 31.43 TOTAL WASTEWATER 41.16 Total Current Charges 131.39 Balance Forward .00 Total Amount Due 131.39 i unit consumption = i00 cubic feet or' 748 gallons. The average person consumes 3 units of water per month. For your convenience payment drop boxes are now available in 3 locations. They are: Van's Thriftway outside by mailbox, Albertson's North on wall by mailbox, and across from Basecamp by mailboxes. No stamps needed. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov 0 0 w CITY OF HELENA 316 NORTH PARK AVENUE N HELENA,MONTANA 59623 of HE N 4 l o SERVICE ADDRE S V'ti� �7 2011 E CUSTER AVE 0 (0 1 AC UNT'N MBER CYCLE BILL DATE DUE DA E -��J 31985-20586 01-03 1 2/01/22 2/21/22 I Total Current Charges 105.65 Balance Forward .00 Cityof Helena Total Amount Due 105.65 406=447-8450 01-01 12465 1 MB 0.485 www.helenamt.gov 012464 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII DI O VA TIRE CO PO BOX 2440 SPOKANE, WA 99210-2440 00003198500002058600000010565 RETAIN BOTTOM PORTION FOR YOUR RECORDS.DETATCH AND RETURN STUB WITH PAYMENT. ADDRESSSERVICE 2011 E CUSTER AVE A UMB R AT A Last Bill Amount 114.23 Payments 114.23- 3 985-20586 01-03 2/01/22 2/21/22 nts .00 galancmeForward .00 DISCOUNT TIRE CO Last payment amount/date: 114.23 1/24/22 Service Period Days Meter Number Units Current Previous Usage IR 12/07/21 1/06/22 30 61014465 CCF 1619 1619 0 Service Period Days Meter Number Units Current Previous Usage WA 12/07/21 1/06/22 30 61014467 CCF 1775 1771 4 Service Consumption Charge Total WA COMM WATER BASE 30.80 WA COMM WATER USAGE 4.00 16.36 TOTAL WATER 47.16 IR IRRIGATION BASE 30.80 30.80 SW WASTEWATER BASE 9.73 SW WASTEWATER USAGE 4.00 17.96 TOTAL WASTEWATER 27.69 Total Current Charges 105.65 Balance Forward .00 Total Amount Due 105.65 1 unit consumption = 100 cubic feet or 748 gallons. The average person consumes 3 units of water per month. UTILITY CUSTOMER SERVICES DIVISION 406-447-8450 www.helenamt.gov