Utility
Utility
Utility
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
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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!
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
9000
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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
Meter # Prior Read Date Current Read Date Prior Reading Current Reading Total
W1246605 8/26/2024 9/27/2024 2490 2560 7,000 GAL
Subtotal $ 28.61
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