Customer Service Provider and care giver
Resume:
New Document * * ******** tb** **/**/**** **/**/**23 BILL Community LGNP.SMR.CSV0000.QUAD.INPUT01.tb78.20230414171408.pdf Balance Inquiries & Payment Options
Leasing Office: 1-806-***-****
Customer Service
Chat Us: www.utilitiesinfo.com
Toll Free: 1-866-***-****
Service Problems with Utilities
Leasing Office: 1-806-***-****
Water (Gal)
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
0
1,500
3,000
4,500
6,000
Account #: 19739864
Account Name: Christine Gabriel
Due Date: 05/01/2023
Statement Date: 04/15/2023
Total Charges: $324.45
Service Address: 602 E Wilson St # 104
Borger, TX 79007
Web Pin: 10000061
Wash your fruits and vegetables in a pan of water
instead of running water from the tap. You could
then reuse it to water houseplants.
Utility Statement for The Reserves at Brookside
METER READS & USAGE
UTILITY DATES START READ/END READ CONSUMPTION
Water 3/1/2023 - 4/1/2023 257921.00 - 263518.00 5597.00 Gal CURRENT RENT AND LEASE CHARGES
SERVICE TYPE SERVICE PERIOD CHARGES
Pet Fee 05/01/2023 - 05/31/2023 $20.00
Rent 05/01/2023 - 05/31/2023 $260.00
Rent and Leasing Charges Due 05/01/2023 $280.00
CURRENT UTILITY CHARGES
SERVICE TYPE SERVICE PERIOD CHARGES
Water Base Charge 03/01/2023 - 04/01/2023 $3.23
Sewer 03/01/2023 - 04/01/2023 $19.03
Sewer Base 03/01/2023 - 04/01/2023 $0.34
Water/Sewer Admin Fee Conservice is a service provider contracted to prepare monthly statements and provide residents with conservation resources. $3.00 Water 03/01/2023 - 04/01/2023 $17.07
Current Utility Charges Due the later of 16 days after this bill is mailed or 05/01/2023 $42.67 Total Current Charges $322.67
Prior Balance as of 04/14/2023 $1.78
Grand Total Due $324.45
Please see reverse for charge explanations and messages Account 19739864 The Reserves at Brookside Amount Due 324.45 Due Date 05/01/2023 PO BOX 4717 LOGAN, UT 84323-4717
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*Balances are uploaded from your property management. Balances are current as of the date indicated in the prior balance section. If you have made payments since this date, please check with the leasing office for your updated balance. Pay amount due to the leasing office by date specified. You might have a balance or additional charges through your community©s leasing office that are not listed on this bill. For final amounts due, please check with the office. CHRISTINE GABRIEL
602 E WILSON ST # 104
BORGER, TX 79007
Your payment should be made out to:
The Reserves at Brookside
600 E Wilson St
Borger TX 79007
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Service Type Description
Water Base Charge Water service is provided by City of Borger TX. You are charged based on a flat rate per unit for water availability. Sewer
Sewer service is provided by City of Borger TX. You are billed at sewer service rates based on the amount of water used in your unit. Your sub meter reads in one gallon units. You are charged a base fee of $0.34 per month, as well as $.0034 per gallon. Sewer Base Sewer service is provided by City of Borger TX. You are charged based on a flat rate per unit for sewer availability. Water/Sewer Admin Fee Water and sewer billing service fee. Rent
Your rent charges have been included with your utility bill as a courtesy. Your lease with the management will still serve as the control document for all applicable rent charges.
Water
Water service is provided by City of Borger TX. You are billed at water service rates based on the amount of water used in your unit. Your sub meter reads in one gallon units. You are charged a base fee of $3.23 per month, as well as $.00305 per gallon. This bill is not from your local utility provider or from any other provider. Vacant charges are prorated from your move-in date. Message Center
E-Bills
Conservice now offers E-billing! You can have your Conservice statement e-mailed right to your computer. To enroll simply log onto our website at www.utilitiesinfo.com or call one of our customer service representatives at 1-866-***-****.
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