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ACCOUNT SUMMARY
HRSD Acct 2888090080 Total Amount Due $140.14
Jurisdiction Acct 105252321 Current Charges Due 04/29/24
HRSD City of Norfolk Bill Date 04/08/24 Current Charges $60.14
1434 Air Rail Ave 810 Union St, Suite 101 Previous Balance $179.92
Virginia Beach, VA 23455 Norfolk, VA 23510 Payment Received -$100.26 Fees/Adjustments $0.34
www.hrsd.com www.norfolk.gov/utilities
Balance Forward $79.66 Total Amount Due $140.14

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

Balance Forward - DUE IMMEDIATELY $79.66

Norfolk Charges
Service from 03/07/24 - 04/04/24
Water 1 CCF x $6.08 $6.08
Wastewater Collection 1 CCF x $5.23 $5.23
Refuse Disposal $26.25
Storm Water $12.66
Tax $1.52

Norfolk Subtotal $51.74

HRSD Charges
Service from 03/08/24 - 04/04/24
Wastewater Treatment Charge 1.00 CCF x $7.60 $7.60
Minimum Charge $0.30 X 28 days less CCF charges $0.80

HRSD Subtotal $8.40

Total Current Charges $60.14

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

PAYMENT SECTION

11000000
Account Number 2888090080
HRSD Current Charges Due Date 04/29/24
1434 Air Rail Ave
Virginia Beach, VA 23455 Total Amount Due $140.14
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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4173 1 AV 0.507 0220625-HRSS265460-ST.1GRP_0-0710573004173 PO BOX 37097
HARRIS, BRANDY N. BOONE IA 50037-0097
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NORFOLK VA 23505-3603

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ACCOUNT DETAIL (Continued)
Fees/Adjustments
HRSD Late Payment Charge $0.34

Total Fees/Adjustments $0.34

Total Amount Due $140.14

1 CCF = 748 Gallons

Meter Number Previous Read 03/07/24 Current Read 04/04/24 Usage Usage
17581132 166 167 1 CCF 748 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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