Attach 11 RMC Water Usage.pdf

PDF 57 KB Posted

Attached to
MANAGEMENT & OPERATIONS OF RMC AND VVH
Solicitation number
5400028394
Issued by
Allendale County, South Carolina

About this file

This document is a water utility bill from the Broadway Water & Sewerage District for Richard Campbell VA Home HMR located at 4601 Belton Highway in Anderson, SC. The bill covers water service from 12/12/2024 to 02/13/2025, with a total current charge of $8,146.25 due on 03/15/2025. The billing includes a water usage of 1,105,900 gallons, with prior meter reading at 155,929 and current reading at 166,988.

The bill contains additional important information, including a system-wide flow testing notice scheduled from January through July 2025 for hydraulic modeling and regulatory compliance, which may cause temporary water discoloration. The cut-off date for non-payment is set for April 8, 2025 at 10:00 am. Payment can be made online, by phone, by mail, or in person at the district office. The district office will be closed on April 18, 2025 for Good Friday, and automatic drafts will be processed on March 10, 2025.

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Text version

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RICHARD CAMPBELL VA HOME HMR

F E B

F E B

A P R

A U G

O C T

D E C

F E B

A P R

A U G

O C T

D E C

J U N

PO BOX 1205

ATTN: ACCOUNTS PAYABLE

ANDERSON SC 29622

RICHARD CAMPBELL 8,146.25 155929 166988 1105900

J U N

BROADWAY WATER & SEWERAGE DISTRICT

OFFICE HOURS: M-F 8:30 AM - 5:00 PM

WEBSITE: broadwaywaterdistrict . com

PHONE: 864-225-3821

FAX: 864-260-9513

xaCCCDFy00000qz 01 01 01 000370 12/12/2024 02/13/2025 63

0.00 0.00

8146.25

8146.25TOTAL DUE

WATER(GAL)

TOTAL CURRENT CHARGES

Service Address

ACCOUNT NUMBER

PRIOR READING CURRENT READING USAGE TYPE OF SERVICE AMOUNT

DAYS SERVICE TO SERVICE FROM FOLIO RT PLANT CY DUE DATE

03/15/2025

AMT DUE ATER DUE DATE 8,146.25

IMPORTANT INFORMATION

Moving Requirements: Before leaving or entering premises, notice must be given (in person) at our office so that final meter readings may be taken.

4601 BELTON HIGHWAY

RICHARD CAMPBELL VA HOME HMR

xaCCCDFy00000qz

ATTN: ACCOUNTS PAYABLE

PO BOX 1205

ANDERSON SC 29622

SERVICE ADDRESS

PAYMENT AMOUNT

8,146.25

AFTER DUE DATE

8,146.25

AMOUNT BY DUE DATE

03/15/2025

PAST DUE AFTER

03/15/2025

DUE DATE

22235

ACCOUNT NUMBER

4601 BELTON HIGHWAY

BROADWAY WATER & SEWERAGE DISTRICT

2514 EAST RIVER ST

ANDERSON, SC 29621

TDAATDTDADFFAAFDDDTTDDFADDAAFDFTTTTFDADDFDFFATATADTTFDAATTAATTADA

Please make check or money order payable to the Broadway Water & Sewerage District

By Mail: Return check or money order and the bottom portion of the bill in the enclosed remittance envelope. NEVER MAIL CASH.

In Person: Please make check or money order payable to Broadway Water & Sewerage District Office hours are M-F 8:30 - 5:00

Night Depost: Night Deposit is located at 2514 E River St, Anderson, SC. Please submit bottom portion with your payment.

NO SECOND NOTICE WILL BE GIVEN.

FAILURE TO RECEIVE BILL DOES NOT EXCUSE SERVICE DISCONNECTION

'NOT RESPONSIBLE FOR MAIL DELIVERY'

PLEASE RETURN THIS PORTION WITH PAYMENT IN THE ENCLOSED ENVELOPE - DO NOT STAPLE

22235

6403_001_022235_000564_20250213_.PDF

2514 EAST RIVER ST.

ANDERSON, SC 29621

Go to https :// broadwaywater . qpaybill . com to pay online or call 864-581-3112 to pay by phone.

CUT OFF DATE: APRIL 8, 2025 at 10:00 am. FOR NONPAYMENT **Broadway Water will be conducting system wide flow testing Jan through July 2025.

This is necessary to collect data for a hydraulic model and regulatory compliance. You may experience some temporary water discoloration during this process.**

OFFICE WILL BE CLOSED ON APRIL 18, 2025 FOR GOOD FRIDAY

AUTOMATIC DRAFTS WILL DRAFT ON MARCH 10, 2025

Return Service Requested Return Service Requested

000033051 11

**************ALL FOR AADC 296

RICHARD CAMPBELL VA HOME HMR

ATTN: ACCOUNTS PAYABLE

PO BOX 1205

ANDERSON, SC 29622

6403_001_022235_000564_20250213_.PDF

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