Customer Number Account Number
67790  24790-02
     
    
Due Date Amount Due
Dec 08, 2016  $78.57 
   
Service Address
11638 COLCHESTER DR
NICHOLENA & NATHAN DANSIE
9967 S FAUST STATION CIR
EAGLE MOUNTAIN, UT    84005-4007
 

Account Number Name Service Address
24790-02 NICHOLENA & NATHAN DANSIE 11638 COLCHESTER DR
Meter Number Read Dates Billing Days Meter Readings Multiplier Usage Units
Present Previous Code Present Previous
W: 0074838949 Nov 15, 2016  Oct 17, 2016  29  MR  961923  954478  1  7.45  1,000 Gallons 

WATER USAGE RATE BREAKDOWN
Base Rate - $13.74 for a 3/4" meter
Block 1 - $1.56 per 1,000 gal. up to 6,000
Block 2 - $2.41 per 1,000 gal. from 6,001 to 40,000
Block 3 - $2.84 per 1,000 gal. from 40,001 to 80,000
Block 4 - $3.26 per 1,000 gal. over 80,000
Previous Balance 613.81 
Payments Nov 03, 2016 -613.81 
Balance Forward 0.00 

 RATEUSAGECHARGE
WATER  
Water Base      13.74 
Water Usage Block 1   1.56  9.36 
Water Usage Block 2   2.41  3.49 
 
WASTE COLLECTION  
Waste Collection Base      13.45 
 
STORM WATER  
Storm Water   6.00 
 
STREET LIGHTS  
Street Lights      2.53 
 
PENALTIES  
Collection Fee      30.00 
 
CURRENT CHARGES: $78.57 
TOTAL AMOUNT DUE: $78.57 
Budget billing enrollment is open through October 31, 2016. For more information, visit
sandy.utah.gov/budgetbill.

For more information about the new block tier water rate structure, visit sandy.utah.gov/waterrates.