Account Number: This is your customer account number. If submitting payment, please reference this on your check, money order, etc. This number will also be needed to register your account online.
Previous Balance: This is the amount due from the previous billing cycle.
Payment: Any payments made after the last invoice and before the current invoice. The service date is the date payment was received and posted.
Unpaid Balance: Time section informs you of your unpaid balance. Unpaid balances will be added to your current invoices and must be paid off immediately.
Billing Date: Time frame for this invoice’s billing cycle. This quarterly invoice reflects charges for the months of October, November and December 2017.
Price per Month: This is the monthly rate of service. Different services will appear as separate line items to reflect the price for that specific service.
Current Invoice Charges: Total charges for the services billed. The example shows a monthly rate of $45.90 for residential trash service. The full amount due for the months of October, November and December is $137.70.
Finance Charges: Balances that are not paid by the specified due date are subject to a late fee. Payments may be mailed in, or paid online.
Important Messages/Seasonal Updates: Important messages such as alerts for updated content and announcements will be printed in this section.
Total Amount Due: All money invoiced for this billing period, as well as any outstanding charges listed in the previous balance.
Return Address: Please send all payments to this address. For your convenience, the payment stub may be detached and mailed in the return envelope provided with your invoice.