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| Fee for 2024 | ||
|---|---|---|
| Status: | Paid | |
| Fee: | $75.00 | |
| Late Fee: | N/A | |
| Amount Paid: | $74.50 | |
| Balance Due for 2024: | $0.00 | |
| + Balances Due from Other Years: | $75.00 | |
| Total Balance Due: | $75.00 | |
| Paid By | Payment Method |
Date Received |
Amount | Transaction ID |
|---|---|---|---|---|
| TIMBERLINE RIM WATER CO INC | Check | 12/14/2023 | $150.50 | 88826-1 |
| Refund Issued | Check | 09/27/2024 | $-76.00 | 88826-1-REF |
| Criteria for Fee Determination | |
|---|---|
| System Type: | Community |
| Connections: | 407 |
| 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 | |