helpfile screenshots · 2011-01-05 · bill will become delinquent and a $10 3b.99 subtotal late fee maybe assessed if payment 36.99 total is not received by this date-----:;02/21/06
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LOS ANGELES COUNTY DEP ARTMENT OF PUBLIC WORKS WATERWORKS DISTRICTS PLEASE MAKE CHECKS PAYABLE TO "l. A. COUNTY WATERWORKS" SERVICE ADDRESS: 12606 EAVE V-12 CARMONA, WILL I 12606 EAVE V-12 PEARBLOSSOM, CA 93553 LOS ANGELES COUNTY TREASURER P.O. BOX 512150 LOS ANGELES, CA 90051-0150 65402400501010150000000000000036990000369991066 DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT SEE REVERSE SlOE FOR ADDITIONAL INFORMATION THE WINTER TIER BILLING SCHEDULE TAKES EFFECT WITH THIS BILLING STATEMENT. FOR MORE I NFORMAT ION PLEASE V I SIT WWW. LADPW. ORG/GO/WATERRATES PLEASE NOTIFY LOCAL BILLING OFFCE IF ANY INFORMATION IS INCORRECT SERVICE INFORMATION BILLING OFFICE TELEPHONE NO. CARMONA, WI LL I (661) 942-1157 ACCOUNT NO: 24 005 01010 12606 E AVE V-12 METER NUMBER METER SIZE B.U. RATE SCHEDULE PEARBLOSSOM, CA 93553 BAD 97413395 3/ 4x 1 1.0 2405 SERVICE OATES METER READINGS UNITS USED UNITS INCLUDED FROM TO FROM TO (lOD'S OF CUBIC FEET) IN SERVICE CHARGE nUANTITY UNITS 11/21/05 01 /23/0b 916 933 17 10.0 7.0 MO. DAY YR. $ AMOUNT DESCRIPTION 11/22/05 32 .~4 PRIOR BILL PAYMENTS AND ADJUSTMENTS PROCESSED AFTER 32.84 THE BILL DATE WILL APPEAR ON YOUR NEXT BILL PAYMENTS RECEIVED ADJUSTMENTS BILL DATE ----:; 01/24/06 .00 PRIOR BALANCE * COMPARISON DAYS TARGET UNITS UNITS - USAGE USED PER DAY - - 30.48 THIS PERIOD 63 17 0.27 SERVICE CHARGE LAST YEAR .00 NORMAL USE CHARGE OTHER CHARGES SERVICE CHARGE USAGE 10.0 1. 19 FACILITIES CONSTRUCTION CHARGE NORMAL USE RATE $ X NORMAL USAGE LACOSTA SUMAC IMPROVEMENT CHARGE CONSERVATION USE RATE $ .76 X 7 CONSERVATION USAGE 5.32 CONSERVATION USE CHARGE EXCESSIVE USE RATE $ X EXCESSIVE USAGE BILL WILL BECOME DELINQUENT AND A $10 3b.99 SUBTOTAL LATE FEE MAYBE ASSESSED IF PAYMENT 36.99 TOTAL IS NOT RECEIVED BY THIS DATE -----:; 02/21/06 A PAY THIS AMOUNT THIS BILL IS NOW DUE AND PAYABLE * ACCOUNTS WITH A PRIOR BALANCE ARE SUBJECT TO SHUT-OFF AT AN TIME Monday - Thursday ONLY 23533 Civic Center Way 260 E. Ave. K-8 900 S. Fremonl Av. Malibu, CA 9D265-4BD4 Lancaster, CA 93535-4527 Alhambra, CA 91803-1331 (310) 456-6621 (661) 942-1157 (626) 300-3335 RETAIN THIS BOTTOM PORTION FOR YOUR RECORDS 92-0001 DPW 02199
PLEASE MAKE CHECKS PAYABLE TO "l. A. COUNTY WATERWORKS"
SERVICE ADDRESS: 12606 EAVE V-12
CARMONA, WILL I12606 EAVE V-12PEARBLOSSOM, CA 93553
LOS ANGELES COUNTY TREASURERP.O. BOX 512150LOS ANGELES, CA 90051-0150
65402400501010150000000000000036990000369991066
DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
SEE REVERSE SlOE FOR ADDITIONAL INFORMATION
THE WINTER TIER BILLING SCHEDULE TAKES EFFECT WITH THIS BILLING STATEMENT. FOR MOREI NFORMAT ION PLEASE V I SIT WWW. LADPW. ORG/GO/WATERRATES
PLEASE NOTIFY LOCAL BILLING OFFCE IF ANY INFORMATION IS INCORRECT
SERVICE INFORMATION BILLING OFFICE TELEPHONE NO.
CARMONA, WI LL I (661) 942-1157 ACCOUNT NO: 24 005 0101012606 E AVE V-12
METER NUMBER METER SIZE B.U. RATE SCHEDULEPEARBLOSSOM, CA 93553BAD 97413395 3/ 4x 1 1.0 2405
SERVICE OATES METER READINGS UNITS USED UNITS INCLUDED
FROM TO FROM TO (lOD'S OF CUBIC FEET) IN SERVICE CHARGE nUANTITY UNITS11/21/05 01 /23/0b 916 933 17 10.0 7.0
MO. DAY YR. $ AMOUNT DESCRIPTION
11/22/05 32 .~4 PRIOR BILLPAYMENTS AND ADJUSTMENTS PROCESSED AFTER
32.84THE BILL DATE WILL APPEAR ON YOUR NEXT BILL PAYMENTS RECEIVED
ADJUSTMENTS
BILL DATE ----:; 01/24/06 .00 PRIOR BALANCE *COMPARISON DAYS TARGET UNITS UNITS- USAGE USED PER DAY- -
30.48THIS PERIOD 63 17 0.27 SERVICE CHARGE
LAST YEAR .00 NORMAL USE CHARGE
OTHER CHARGES
SERVICE CHARGE USAGE 10.0 1. 19 FACILITIES CONSTRUCTION CHARGE
NORMAL USE RATE $ X NORMAL USAGE LACOSTA SUMAC IMPROVEMENT CHARGE
CONSERVATION USE RATE $ .76 X 7 CONSERVATION USAGE 5.32 CONSERVATION USE CHARGE
EXCESSIVE USE RATE $ X EXCESSIVE USAGE
BILL WILL BECOME DELINQUENT AND A $10 3b.99 SUBTOTAL
LATE FEE MAYBE ASSESSED IF PAYMENT 36.99 TOTAL
IS NOT RECEIVED BY THIS DATE -----:; 02/21/06 APAY THIS AMOUNTTHIS BILL IS NOW DUE AND PAYABLE
* ACCOUNTS WITH A PRIOR BALANCE ARE SUBJECT TO SHUT-OFF AT AN TIME
Monday - Thursday ONLY23533 Civic Center Way 260 E. Ave. K-8 900 S. Fremonl Av.Malibu, CA 9D265-4BD4 Lancaster, CA 93535-4527 Alhambra, CA 91803-1331(310) 456-6621 (661) 942-1157 (626) 300-3335
RETAIN THIS BOTTOM PORTION FOR YOUR RECORDS
92-0001 DPW 02199
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Customer Name Customer Address
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Customer Name Customer Address
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SAMPLE WATER BILL
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01220
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6540200501220
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You need this information from your current bill to access eCheck.
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Payment Due Date
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04-123-1234
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04-123-1234
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041231234
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04-123-1234
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08/31/2009
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06/29/2009
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08/30/2009
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06/28/2009
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Enter your Account Number and Serial Number from your most current water bill to access eCheck.
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After entering your account number and serial number from your most recent water bill, click the "Login" button.
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041231234
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Enter the amount you want to pay at this time. You may pay more or less than the Bill Amount. However, you must pay your bill in full by the Due Date shown on your water bill or you will be subject to late charges and possibly other charges as well depending on your circumstances.
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041231234
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$36.99
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08/31/2009
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$36.99
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$0.00
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$0.00
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After entering the amount you wish to pay, click the "Pay Water Bill" button to continue.
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041231234
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$36.99
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08/31/2009
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$36.99
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$0.00
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$0.00
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36.99
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To correct the Account Number and Serial Number, click the "Restart" button.
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Verify the information.
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To continue to the next page, click "Continue".
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To correct the Payment Amount, click the "Back" button.
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041231234
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$36.99
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To continue you're online transaction you must AGREE to the eCheck Terms and Conditions by clicking on the "I AGREE" button.
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If you click "I DISAGREE" you will not be allowed to continue you're online transaction.
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Click on "Cancel" if you do not want to complete this transaction.
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After you enter your payment information, click on "Continue" if you wish to proceed to the next step.
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041231234
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$36.99
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$36.99
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Enter your payment information including routing number, checking account number, type of check, your name, your complete address, daytime phone number, and e-mail address. After you complete this transaction a confirmation e-mail will be sent to the e-mail address you enter on this page.
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Submit your payment.
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Edit your payment information.
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Cancel the transaction
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This is your online payment confirmation. A confirmation e-mail will also be sent to the e-mail address you specified on the payment information page.
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When you're done making payments, click on the "Close" button.
