Pay your bill in person at:
2701 Moss Street
1875 W. Pinhook Road, Suite B
Or online at:
www.LUS.org
Customer Name: Daniel Alvarado
Account Number: 9585693103
Billing Date: October 2, 2024 Page 1 of 2
Account Summary
Previous Balance 817.57
Payment Received 8/28/2024 -5.00
Payment Received 9/2/2024 -825.57
Unpaid Balance -13.00
Current Charges - Due 10/17/2024 185.22
Amount Due $172.22
Service Address: 130 S Ja Mon Ct, Bourg, LA 70343-5011
Service from 08/27/2024 – 09/27/2024
Electric Electric Charge 96.10
Usage History State Tax 0.00
2500
2000 Subtotal $ 96.10
KWH
1500
1000
500
0
Feb Mar Apr May Jun Jul AugSep Oct NovDec Jan Feb
Meter # Prior Read Date Current Read Date Prior Reading Current Reading Total
E1232757 8/26/2024 9/27/2024 46469 47469 1,000 KWH
E1232757 8/26/2024 9/27/2024 8.91 9.71 9.708 KW
Detach this portion and mail with your payment. Thank you!
9555693100 0000017222 0000017322 0000017722
Account Number Billing Date Amount If Paid By 10/17/2024 Amount If Received After 10/22/2024
9585693103 10/2/2024 $172.22 $177.22
Daniel Alvarado
130 S Ja Mon Ct
Lafayette Utilities System
Bourg, LA 70343-5011 P.O. Box 4024-C
LAFAYETTE, LA 70502-4024
Customer Name: Daniel Alvarado
Account Number: 9585693103
Billing Date: October 2, 2024 Page 2 of 2
Service from 08/27/2024 – 09/27/2024
15.38
Water Water Charge
Usage History State Tax 0.00
15000
12000 Subtotal $ 15.38
Gallons
9000
6000
3000
0
Feb Mar Apr May Jun Jul AugSep Oct NovDec Jan Feb
Meter # Prior Read Date Current Read Date Prior Reading Current Reading Total
W1246605 8/26/2024 9/27/2024 2490 2560 7,000 GAL
Service from 08/27/2024 – 09/27/2024
Wastewater Charge 45.13
Wastewater
Subtotal $ 45.13
Meter # Prior Read Date Current Read Date Prior Reading Current Reading Total
W1246605 8/26/2024 9/27/2024 2490 2560 7,000 GAL
Service from 09/03/2024 – 10/02/2024
Garbage Curbside Service - Trash/Recycling/Yard Waste/Bulky 24.89
Environmental Services 3.72
Subtotal $ 28.61
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