20240814Compliance Filing.pdf

RECEIVED
Wednesday, August 14, 2024
IDAHO PUBLIC
If1VO1C@UTILITIES COMMISSION
Remit to %i% Schweitzer qW7
Schweitzer Water Company
3501 Wazee St.Ste 400 Date 8/14/2024
Denver,CO 80216 Invoice account CUS000000347
303-749-8250 Page 1 of
[e-mail]
Invoice No. 3203-006194
Bill to Invoice Date 8/1/2024
Robinson,Brent Due Date 8/31/2024
19 Hoku Place Customer
Paia,HI 96779
Robinson,Brent
19 Hoku Place
Paia,HI 96779
Attn:
Ref:
Pay Itm# Remark Amount
1 Jun24 Recurring Ridge Water 29.25
2 Ju124 Recurring Ridge Water 29.25
Subtotal 58.50
Payments 0.00
Total in USD 29.25
Usage fees are billed monthly and are payable within 20 days. Interest rate on past due is 1% per month
—Toll free contact: 1 [phone]