HomeMy WebLinkAboutWater Account Info. CYCLE Account Statement
Send Payment to: Date Billed: 03/15/2024
Town of Cortlandville Service From Service To Due Date
3577 Terrace Road 01/01/2024 03/31/2024 04/30/2024
Cortland, NY 13045
607-756-5;725
Service Address: 764 SLEEPY HOLLOW RD; CORTLAND, NY 13045
Billing Address
GERALD RUGGIERO Account Number
764 SLEEPY HOLLOW RD 862
CORTLAND, NY 13045
Customer Message:
METER READ INFORMATION:
Meter Number Read Date Read Method Previous Reading Current Reading Meter Multi Usage
75026279 03/07/2024 HANDHELD 411,742 416,665 X1 4,923
Total usage this billing period: 4,923
ITEMIZED LIST OF CHARGES:
Charge Item Type Amount Payments Credits Discounts Amount Due
WATER CURRENT $24.05 $0.00 $0.00 $0.00 $24.05
WATER PENALTY $2.41 $0.00 $0.00 $0.00 $2.41
WATER PREVIOUS $24.05 $0.00 $0.00 $0.00 $24.05
SUMMARY OF CHARGES:
TOTAL TOTAL TOTAL TOTAL TOTAL
AMOUNT PAYMENTS CREDITS DISCOUNTS AMOUNT DUE
$50.51 $0.00 $0.00 $0.00 $50.51
Total amount due this billing period: $50.51 Due Date: 04/30/2024
After 04/30/2024 Pay Late Amount of: $52.92
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Return this section with your payment
Date Billed: 03/15/2024
Customer Name: GERALD RUGGIERO
Service Address: 764 SLEEPY HOLLOW RD; CORTLAND, NY 13045 Service From Service To Due Date
01/01/2024 03/31/2024 04/30/2024
Date Received Account Number
862 Amount Due $50.51
Check Number After 04/30/2024 Pay Late Amount of: $52.92
Amount Paid Please Return this Stub with Payment
Town of Cortlandville Printed on:04/15/2024 08:50:09
Customer Account History
Customer Account:862 Service Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
Billed To:GERALD RUGGIERO Billed Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 06/14/2023 11:24:05 CYCLE BILLING Due on : 07/31/2023
Meter Usage: 5,908 HANDHELD DEBITS CREDITS RUNNING BALANCE
WATER ARREARS 48.10
WATER PENALTIES 4.82
WATER CURRENT 24.05
06/14/2023 11:24:05 AM New Billing - Charges $76.97 $76.97
WATER PENALTIES 2.41
08/02/2023 01:46:05 PM Penalty Posting -Charges $2.41 $79.38
Memo:Only UnPenaltize on Current Chgs
Billed To:GERALD RUGGIERO Billed Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 09/19/2023 02:10:22 CYCLE BILLING Due on : 10/31/2023
Meter Usage: 10,836 HANDHELD DEBITS CREDITS RUNNING BALANCE
WATER ARREARS 72.15
WATER PENALTIES 7.23
WATER CURRENT 43.93
09/19/2023 02:10:22 PM New Billing -Charges $123.31 $123.31
WATER PENALTIES 4.39
11/02/2023 02:16:42 PM Penalty Posting -Charges $4.39 $127.70
Memo:Only UnPenaltize on Current Chgs
WATER ARREARS 72.15
WATER PENALTIES 11.62
WATER CURRENT 43.93
12/04/2023 02:29:13 PM Relevy Process -Charge Reversals $127.70 $0.00
Memo:Relevy on: 12/04/2023
Billed To:GERALD RUGGIERO Billed Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 12/14/2023 01:26:53 CYCLE BILLING Due on : 01/31/2024
Meter Usage: 3,376 HANDHELD DEBITS CREDITS RUNNING BALANCE
WATER CURRENT 24.05
12/14/2023 01:26:53 PM New Billing -Charges $24.05 $24.05
WATER PENALTIES 2.41
02/02/2024 01:36:49 PM Penalty Posting -Charges $2.41 $26.46
Memo:Only UnPenaltize on Current Chgs
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Town of Cortlandville Printed on:04/15/2024 08:50 09
Customer Account History
Customer Account:862 Service Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
Billed To:GERALD RUGGIERO Billed Address:764 SLEEPY HOLLOW RD-CORTLAND, NY 13045
NEW BILLING PERIOD BEGINS 03/15/2024 03:21:04 CYCLE BILLING Due on : 04/30/2024
Meter Usage: 4,923 HANDHELD DEBITS CREDITS RUNNING BALANCE
-- WATER ARREARS 24.05
WATER PENALTIES 2.41
WATER CURRENT 24.05
03/15/2024 03:21:04 PM New Billing -Charges $50.51 $50.51
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