New Bill Design

THE NEW RIVER CITY

UTILITY STATEMENT
Office of Billing & Service
1. Customer InformaƟon: Here you will find the name listed on the account 619 2nd Street Room 156 Account Number - Customer # ϵϵϵϵϵϵ - ϵϵϵϵϵϵ
along with the mailing address. Radford, VA 24141
(540) 731-3602
Service Address ϭϮϯϰ Ezd ^dZ d
2. Account InformaƟon: This area contains your account number, customer ID, the www.radfordva.gov

2 Statement Date 04/03/18

service address, statement date and number and the date payment is due. 1 Statement Number ϬϬϬϬϬϬ
3. Electronic statements: If you wish to receive your statements electronically, :K,E K Due Date 04/20/18
ϭϮϯϰ Ez ^dZ d
visit this website to sign up. RADFORD VA 24141-4347 To receive future statements electronically visit
3 https://radfordva.estmt.net
4. Meter Reading Detail: This area gives a detailed lisƟng of water or electric Your Registration ID: ϭϮϯϰ-740R-F33C
Water Meter Reading Service Period: 02/09/18 - 03/13/18 Current Charges
usage, including the service period, days in the billing cycle, the previous and Previous Current Usage WATER $23.66
most recent meter readings. Water is measured in 100 gallons and electricity Bill Days
4 Reading Reading 100 Gallons WATER $23.66
is measured in kilowaƩ hours. 32 2376 2434 58 SEWER
SEWER
$35.50
$35.50

10828PUTL
5. Usage History: The graph shows up to a thirteen month comparison of 50
GARBAGE
GARBAGE COLLECTION
$20.00
$20.00
ELECTRIC $193.92
your historical water and/or electric consumpƟon. The orange bars allow a 25 RESIDENTIAL ELECTRIC
FUEL ADJUSTMENT CHARGE
7 $158.68
$5.66
0

5/7/18
comparison for the usage from the previous year’s billing period and your WHOLESALE POWER COST ADJ $29.58

current service period usage.

17 17 17 17
Jul
17 17 17 17 17 17 18 18 18 TAX $5.55
Mar Apr May Jun Aug Sep Oct Nov Dec Jan Feb Mar VA UTILITY TAX LOCAL PORTION $0.64

CMYK
VA UTILITY TAX STATE PORTION $1.91
RADFORD UT TAX RESIDENTIAL $3.00
Electric Meter Reading Service Period: 02/06/18 - 03/08/18
TOTAL CURRENT CHARGES $278.63

”
3.5
Previous Current Usage Demand

6. Check the message area for important informaƟon from the City of Radford.
Bill Days Reading Reading Multiplier kWh kW kVar
BUDGET BILLING AMOUNT DUE
8 $244.00
30 60534 62210 1 1676 ACCUMULATED BUDGET BALANCE $198.87
The City may use this area to share general updates, holiday garbage pickup 3000
1500
schedules or miscellaneous bill informaƟon.
7. Current Charges: Here you will find an itemized lisƟng of the charges for your 0
5 Bill Summary

17 17 17 17Jul 17 17 17 17 17 17 18 18 18 Previous Balance $244.00

current billing period. Mar Apr May Jun
Aug Sep Oct Nov Dec Jan Feb Mar
Adjustments/Penalties $0.00

8. Budget InformaƟon: If you parƟcipate in the Equal Payment Plan/Budget, Payments/Credits $244.00
dždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždž Balance Forward*
Current Charges
9 $0.00
$278.63
this will be where your monthly payment amount and accumulated budget Budget Settlement $0.00
6
dždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždž
dždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždž Total Amount Due $244.00
balance can be found.
9. Bill Summary: This area provides a summary of your account, including your
dždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždž A penalty of 5% will be added if payment is not received by the due
date
dždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždždž ͘ *A past due balance is subject to immediate disconnection of service.

PLEASE DETACH LOWER PORTION AND REMIT WITH YOUR

PAYMENT.
previous balance, any adjustments or penalƟes applied, previous payments or THE NEW RIVER CITY Office of Billing & Service
Account Number - Customer # ϵϵϵϵϵϵ - ϵϵϵϵϵϵ
credits, past due balance from previous billing cycles, current charges and your 619 2nd Street Room 156
Radford, VA 24141
Statement Date 04/03/18
total amount due. If you parƟcipate in the Equal Payment Plan/Budget, your (540) 731-3602 Statement Number ϬϬϬϬϬϬ
budget seƩlement or closeout amount will also show here. Amount Due $244.00

10. Bill RemiƩance Stub: Detach this stub and return it with your payment. 10 Due Date 04/20/18
Amount Enclosed
6091740-100-1-1*

*************AUTO**5-DIGIT 24141
When mailing your payment, please make sure the address on the remiƩance 6091740 0828-UTL 100 1 1 1
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stub shows through the window on the return envelope. °]¥j7 uIs[vA®B€@ˆ[ °aWtCBŠL]€Š \ƒ‚5 2†
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11. Contact InformaƟon: Contact informaƟon for billing and payment inquiries, ©9i™YI ‰9‰i9Y9Y©Y™Y

µ§$1<675((7 RADFORD VA
CITY OF RADFORD
24141-4347 619 2ND ST ROOM 164
RADFORD VA 24141-1456
hours of operaƟon and emergency contact number. -///--..--.0///.-//.0../.0-0---.0000-/0/0-.--/.-0//-/./0.0/0.0--/
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12. Payment OpƟons: This secƟon provides informaƟon about the various bill
payment opƟons available to City of Radford uƟlity customers. ,
11 12
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10828-INS 6/4/18