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Okaloosa County BOCC — October 16, 2012 — Example Shalimar Bill — reading text
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0.C.W.S.
1804 LEWIS TURNER BLVD, —— 10/18/12 ae 715.43
SUITE 300 _ PBASTBUE AMOUNT. UNS USGI
~ FORT WALTON BEACH, FL 32547-1225 si ae
www.co.okaloosa.fl.us 0/00/00 .00
Make check or money order payable in U.S. funds to 0,C.WS. : Ta DDS SATS RNB RAO ECE :
Please do not send cash through the mail. Entering your account ACCOUNT NUMBER — Aes ALLA? S
S_
number on your check or money order can insure correct handling. — ;
Cxomple SGohpar Ef /, DibideabusMdsccdoreEbeadatoadalitittbostectalital
= ul OCWS
. 1804 LEWIS TURNER BLVD
SUITE 300
FORT WALTON BEACH FL 32547-1225
SHALIMAR FL 32579-1965
0000831250005077300000075435
[] PLEASE CHECK BOX IF CONTACT CORRECTION HAS BEEN MADE ON BACK OF STATEMENT
PLEASE TEAR HERE AND RETURN TOP PORTION OF BILL WITH YOUR PAYMENT.
ACCOUNT NUMBER | SERVICE ADDRESS STATEMENT DATE| DUE DATE
eee ee ee . 9/28/12 10/18/12
. “< SUMMARY OF PREVIOUS CHARGES
AMOUNT |, DATE OF LAST PAYMENT RECEIVED | DISCONNECT DATE IF PAST DUE
LAST BILLED AMOUNT | ,mioUNT OF LAST PAYMENT RECEIVED| _-_ PAST DUE BALANCE | BALANCE
68.60 68.60 9/06/12 0/00/00 .00
~ ee T r st OF : y 1D AnDING fanaa:
METER NUMBER ASS FROM. _| STO. «(| DAYS | CURRENT | PREVIOUS USAGE
lee od RS 8/20/12 9/18/12 29 1034.00 1029.00 | 5.00
ITEMIZED CURRENT CHARGES
USAGE HISTORY
SG SHALIMAR GARBAGE 8/28/12 9/28/12 16.14
ONE YEAR AGO
SW SEWER 5.00 35.49 35.49
4.00
LAST MONTH WA WATER 5.00 21.64 21.64
4.00 SHALIMAR CITY TAX 2.16 2.16
FOR CUSTOMER
SERVICE, CALL
(850) 651-7171
Monday - Friday
8AM to 5 PM
USE WATER
WISELY...
EVERY CURRENT GHARGES iDarie CURRENT AMOUNT DUE 7518
DROP ee LA Tee | :
COUNTS! CYCLE - ROUTE 03-12 _ AFTER DUE DATE PAY 81.36
“LEND A HAND” IS A VOLUNTARY CONTRIBUTION PR O HELP THOSE WHO MAY. NEED
ASSISTANCE PAYING OCWS UTILITY BILLS. FOR