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Utility Bill

This utility statement is for Malik Johnson, with a billing date of January 22, 2025, for the service address at 807 Flame Circle Apt 103, San Dimas, ST 74125-8462. The total amount due by July 16, 2024, is $537.30, which includes charges for water, gas, storm drainage, and solid waste. The balance due after the due date will increase to $564.20.

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sarah5241994
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78 views1 page

Utility Bill

This utility statement is for Malik Johnson, with a billing date of January 22, 2025, for the service address at 807 Flame Circle Apt 103, San Dimas, ST 74125-8462. The total amount due by July 16, 2024, is $537.30, which includes charges for water, gas, storm drainage, and solid waste. The balance due after the due date will increase to $564.20.

Uploaded by

sarah5241994
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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CLEVELAND Your New Utility Statement

807 FLAME CIR Billing Date: 1/22/2025


SAN DIMAS, ST 74125-8462 Account Number: 8521-496-263584-84
Resident: CLEVELAND
******1 0 S15004D175 Service Address: 807 FLAME CIRCLE APT 103
MALIK JOHNSON
1829 WYMORE AVENUE, DUE DATE : 7/16/2024
CLEVELAND, OHIO, 44112 USA AMOUNT DUE: $537.30
Balance due after 2/16/2025 $564.20

APARTMENT NAME
Contact Information CURRENT CHARGES
View your account online at www.minolusa.com WATER & SEWER $325.40
GAS $76.80
For Customer Service Call STORM DRAINAGE $39.20
1-888-636-0493 SOLID WASTE $95.90
(Mon-Fri 7am-7pm CST) TOTAL CURRENT CHARGES $537.30
or email us at info@minolusa.com

ADJUSTMENTS, TAXES & FEES 0.00


Important Messages TOTAL AMOUNT DUE: $537.30

See Usage & Charges in Detail on next page.

Please detach at perforation and return bottom portion with your payment. To ensure proper credit please include your account number on your payment. Please do not send cash.

0000093900 0020220622 004 01 00 0000005373 0000005642

DUE DATE: 7/16/2024 Amount Enclosed: $


AMOUNT DUE: $537.30 Payment should be made in accordance with your lease agreement and
Balance Due After 7/16/2024 $564.20 payable to: REMITTANCE NAME

Utility Statement Information


Account Number: 8521-496-263584-84 CLEVELAND
Account Name: MALIK JOHNSON 807 FLAME CIR
Service Address: SAN DIMAS, ST 74125-8462
2626 WYMORE AVENUE
CLEVELAND,OH, 44112, US

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