Fee for 2024 | ||
---|---|---|
Status: | Paid | |
Fee: | $75.00 | |
Late Fee: | N/A | |
Amount Paid: | $75.00 | |
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 |
---|---|---|---|---|
LGC WESTERN CARRIAGE LLC | Check | 01/26/2024 | $75.00 | 92487-1 |
LGC WESTERN CARRIAGE LLC | Check | 04/02/2024 | $75.50 | 101382-1 |
LGC WESTERN CARRIAGE LLC | Check | 04/02/2024 | $112.50 | 101382-1a |
Refund Issued | Check | 07/23/2024 | $-75.50 | 101382-1-REF |
Refund Issued | Check | 07/23/2024 | $-112.50 | 101382-1a-REF |
Criteria for Fee Determination | |
---|---|
System Type: | Community |
Connections: | 100 |
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 | |