Fee for 2023 | ||
---|---|---|
Status: | Paid | |
Fee: | $75.00 | |
Late Fee: | N/A | |
Amount Paid: | $75.00 | |
Balance Due for 2023: | $0.00 | |
+ Balances Due from Other Years: | $75.00 | |
Total Balance Due: | $75.00 |
Paid By | Payment Method |
Date Received |
Amount | Transaction ID |
---|---|---|---|---|
ROBERT COMPTON | Credit Card | 12/07/2022 | $75.00 | 132464690 |
Kyle Culley | Credit Card | 01/10/2023 | $350.00 | 133236608 |
Refund Issued | Credit Card | 01/20/2023 | $-155.00 | 98188974 |
Refund Issued | Credit Card | 02/06/2023 | $-195.00 | 98188974 |
Criteria for Fee Determination | |
---|---|
System Type: | Community |
Connections: | 633 |
Fee Category | Connections | Fee | Late Fee |
---|---|---|---|
Community water system | 15 - 99 | $ 30.00 | $ 15.00 |
100 - 999 | $ 75.00 | $ 37.50 | |
1,000 - 9,999 | $ 200.00 | $ 100.00 | |
> 9,999 | $ 350.00 | $ 175.00 | |