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0% found this document useful (0 votes)
86 views2 pages

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Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Page 1 of 2

ACCOUNT SUMMARY
HRSD Acct 2888090080 Total Amount Due $179.92
Jurisdiction Acct 105252321 Current Charges Due 04/02/24
HRSD City of Norfolk Bill Date 03/12/24 Current Charges $79.92
1434 Air Rail Ave 810 Union St, Suite 101 Previous Balance $282.35
Virginia Beach, VA 23455 Norfolk, VA 23510 Payment Received -$183.03 Fees/Adjustments $0.68
www.hrsd.com www.norfolk.gov/utilities
Balance Forward $99.32 Total Amount Due $179.92

ACCOUNT DETAIL
Customer Name: HARRIS, BRANDY N.
Service Address: 537 DRAPER DR NORFOLK, VA 23505

Balance Forward - DUE IMMEDIATELY $99.32

Norfolk Charges
Service from 02/08/24 - 03/07/24
Water 2 CCF x $6.08 $12.16
Wastewater Collection 2 CCF x $5.23 $10.46
Refuse Disposal $26.25
Storm Water $12.66
Finance Charge $0.15
Tax $3.04

Norfolk Subtotal $64.72

HRSD Charges
Service from 02/09/24 - 03/07/24
Wastewater Treatment Charge 2.00 CCF x $7.60 $15.20

HRSD Subtotal $15.20


Total Current Charges $79.92

Bill continues on back


MESSAGES

Norfolk's water quality rated #4 in the nation in a recent comparison of the drinking water quality of 100 cities in the USA.
1/1

RETURN THIS PORTION WITH PAYMENT - DO NOT SEND CASH THROUGH MAIL

PAYMENT SECTION

11000000
Account Number 2888090080
HRSD Current Charges Due Date 04/02/24
1434 Air Rail Ave
Virginia Beach, VA 23455 Total Amount Due $179.92
Amount Enclosed $ __________________________

Save the environment! Register for e-Billing Past due balances subject to finance charges of .83% per month - Norfolk and
today at www.hrsd.com 1.5% per month - HRSD

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MAKE CHECK PAYABLE TO:
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1765 1 AV 0.507 0217791-HRSS262631-ST.1GRP-0703366001765 PO BOX 37097
HARRIS, BRANDY N. BOONE IA 50037-0097
537 DRAPER DR APT B
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NORFOLK VA 23505-3603

288809008080000000000179928288809008084
Page 2 of 2
ACCOUNT DETAIL (Continued)
Fees/Adjustments
HRSD Late Payment Charge $0.68

Total Fees/Adjustments $0.68


Total Amount Due $179.92

1 CCF = 748 Gallons


Meter Number Previous Read 02/08/24 Current Read 03/07/24 Usage Usage
17581132 164 166 2 CCF 1,496 GAL

BILLING AND PAYMENT OPTIONS

Paperless e-Billing - Eliminate your paper bill and enjoy the ease of electronic billing and payment. Enroll at www.hrsd.com
Electronic Checks and Credit/Debit Card - Have your payment automatically deducted or make a one-time payment online at www.hrsd.com or call
1-844-257-6063 for one-time payments only.
U.S. Mail - Please record your account number on your check and mail to HRSD/HRUBS, PO BOX 37097, Boone, IA 50037-0097.
In Person - For an authorized payment location near you, visit www.hrsd.com. Please bring your entire bill when paying in person.
Return Payment - A fee will be applied for any return payment.

Visit www.hrsd.com or call (757) 460-2491 for more information about these services.

Important Contact Information


Water & Sewer (7:30am - 5:00pm) (757) 664-6700 Storm Water (7:30am - 4:30pm) (757) 664-4633
Refuse Disposal (757) 664-6510 24hr Water & Sewer Emergencies (757) 823-1000

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