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Home My WebLink About20240701CAP to Staff 51 Attachment Redacted Meter Bills June 2024.pdf Billing Date Capitol 8-2200 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due Corp. www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 Please Pay This Amount 9.00 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT. MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208.375-0931 2626 ELDORADO,BOISE,IDAHO 83704-5926 USE BILL PAY VIA YOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION 7514 TOTTENHAM LN 101 CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE 8-2200 RESIDENTIALORMETER ��I I METERED 3 - _.._---_.-------------- PREVIOUS BALANCE $ 9.00 PAYMENT - 06/11/2024 (9.00) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 8.05 DEQ 0.34 PPCA 0.36 Fire Line 0.00 Francise TX 0.25 TOTAL CURRENT BILLING -- $ 9.00 i PREVIOUS DATE = 05/28/2024 READ = 186100 CURRENT DATE = 06/27/2024 READ = 186560 CONSUMPTION = 460 Please Pay This Amount $ 9.00 CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY—PLEASE RETAIN BOI SE, ID 83704-5926 Billing Date Capitol 8- 20 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due Corp. www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 L Please Pay This Amount 12.50 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT. MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208-37"931 2626 ELDORADO,BOISE,IDAHO 83704-5926 USE BILL PAY VIA YOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION 2427 COLE RD 2429 CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE (' RESIDENTIALORMETER I 8- 20 METERED PREVIOUS BALANCE $ 12.50 PAYMENT - 06/14/2024 (12.50) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 11.30 DEQ 0.34 j PPCA 0.51 j Fire Line 0.00 Francise TX 0.35 i TOTAL CURRENT BILLING -- $ 12.50 I PREVIOUS DATE = 05/28/2024 READ = 58961 CURRENT DATE = 06/27/2024 READ = 59202 CONSUMPTION = 241 Please Pay This Amount $ 12.50 — CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY— PLEASE RETAIN BOI S E, ID 83704-5926 Billing Date Capitol 8- 90 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 Please Pay This Amount 18.10 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT, MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208-375-0931 2626 ELDORADO,BOISE,IDAHO 83704-5926 USE BILL PAY VIAYOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION - - _ 2555 ASH PARK LN CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE RESIDENTIALOR METER 8- 90 METERED I I L PREVIOUS BALANCE $ 18.10 PAYMENT - 06/25/2024 (18.10) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 16.50 DEQ 0.34 PPCA 0.74 Fire Line 0.00 Francise TX 0.52 TOTAL CURRENT BILLING -- $ 18.10 PREVIOUS DATE = 05/28/2024 READ = 163340 CURRENT DATE = 06/27/2024 READ = 163570 CONSUMPTION = 230 Please Pay This Amount $ 18.10 CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY— PLEASE RETAIN BOI S E, ID 83704-5926 Billing Date Capitol 8- 301 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due Corp. www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 Please Pay This Amount 18.10 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT. MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208-375-0931 2626 ELDORADO,BOISE,IDAHO 83704-5926 USE BILL PAY VIA YOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION 8310 USTICK RD CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE ( I RESIDENTIALORMETER 8- 301 METERED PREVIOUS BALANCE $ 18.29 PAYMENT - 06/11/2024 (18.29) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 16.50 DEQ 0.34 PPCA 0 74 Fire Line 0.00 Francise TX 0.52 TOTAL CURRENT BILLING -- $ 18.10 PREVIOUS DATE = 05/28/2024 READ = 329180 CURRENT DATE = 06/27/2024 READ = 329630 CONSUMPTION = 450 Please Pay This Amount $ 18.10 — CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY- PLEASE RETAIN BOISE, ID 83704-5926 Billing Date Capitol 8- 303 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due Corp. www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 Please Pay This Amount 31.02 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT. MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208-375-0931 2626 ELDORADO,BOISE,IDAHO 83704-5926 USE BILL PAY VIA YOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION 8382 USTICK RD CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE 8- 303 RESIDENTIALOR METER METERED PREVIOUS BALANCE $ 31.02 PAYMENT - 06/11/2024 (31.02) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 28.50 DEQ 0.34 PPCA 1.29 Fire Line 0.00 Francise TX 0.89 TOTAL CURRENT BILLING -- $ 31.02 PREVIOUS DATE = 05/28/2024 READ = 149030 CURRENT DATE = 06/27/2024 READ = 149670 CONSUMPTION = 640 Please Pay This Amount $ 31.02 — CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY— PLEASE RETAIN BOISE, ID 83704-5926 Billing Date Capitol 8- 230 06/28/2024 Water 2626 Eldorado Boise, Idaho 83704-5926 For Service From Date Past Due Corp. www.capitolwatercorp.com 6/1/2024 TO 6/30/2024 07/16/2024 Please Pay This Amount 923.78 PLEASE DETACH HERE AND RETURN THIS PORTION WITH YOUR PAYMENT. MAY NOT REFLECT PAYMENTS RECEIVED AFTER THE 25TH OF THE MONTH. MONDAY-FRIDAY FOR ACCOUNT INQUIRIES CALL OR CONTACT OFFICE AT NO ELECTRONIC PAYMENTS ACCEPTED 8:30AM-4:30PM 208-37"931 2626 ELDORADO,BOISE,IDAHO83704-5926 USE BILL PAY VIA YOUR BANK CUSTOMER IDENTIFICATION CUSTOMER NAME SERVICE LOCATION 2600 MILWAUKEE ST CUSTOMER ACCOUNT NUMBER TYPE OF SERVICE RESIDENTIALORMETER 8- 230 METERED PREVIOUS BALANCE $ 443.20 PAYMENT - 06/25/2024 (443.20) 0.00 0.00 CURRENT: 6/1/2024 TO 6/30/2024 Water 857.85 DEQ 0.34 PPCA 38.69 Fire Line 0.00 Francise TX 26.90 TOTAL CURRENT BILLING -- $ 923.78 PREVIOUS DATE = 05/28/2024 READ = 3375050 CURRENT DATE = 06/27/2024 READ = 3527230 CONSUMPTION = 152180 Please Pay This Amount $ 923.78 — CAPITOL WATER CORPORATION — 2626 ELDORADO ST CUSTOMER COPY— PLEASE RETAIN BOISE, ID83704-5926