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Council Meeting/Documents/Town of View Royal Invoice 24369
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Town of View Royal Invoice 24369

December 10, 2013Page 2271 section

Municipal invoice showing sewer charges of $620.13 for the property at 2203 Meadow Vale Dr.

Invoice Date: 02-Oct-2013Total Amount: $620.13

INVOICE

TOWN OF VIEW ROYAL 45 - VIEW ROYAL AVE - VICTORIA, BC - V9B 1A6 Phone: (250) 479-6800 Fax: (250) 727-9551

Handwritten note: Diane f-ward CRD billing Sua

Invoice Details:

  • Invoice Number: 24369
  • Invoice Date: 02-Oct-2013
  • Due Date: 23-Dec-2013

Bill To: WALZAK, CECILIA A AND WALZAK, TIMOTHY L 2203 MEADOWVALE DR VICTORIA BC V9B 6J2

Handwritten note: Sewer leak adj. form

Product Description Quantity Unit Price Amount
BALANCE FORWARD $0.00
SEWER SEWER CHARGES 2203 MEADOWVALE DR-Consumption ($1.46/m3) 1.0000 600.0600 $600.06
SEWER SEWER CHARGES 401-07625.180-Base Charge ($20.07/unit) 1.0000 20.0700 $20.07
Total Gross $620.13
Total Invoice $620.13

Handwritten calculations in Description field:

  • 170.29

GST/HST Registration Number: 130532765RT0001

Due Date: December 23, 2013. Any overdue sewer user fees will be transferred to arrears taxes, as at January 1, 2014, at which time daily interest will accrue.


Please return this portion with your payment

Customer Details:

  • Customer Name: WALZAK, CECILIA A AND WALZAK, TIMOTHY L
  • Address: 2203 MEADOWVALE DR, VICTORIA BC V9B 6J2

Payment Details:

  • Invoice Number: 24369
  • Invoice Date: 02-Oct-2013
  • Invoice Amount: $620.13
  • Amount Paid:

Remit To: TOWN OF VIEW ROYAL 45 - VIEW ROYAL AVE - VICTORIA, BC - V9B 1A6

Staff Recommendations / Processing Notes:

  • credit from process form
  • talked to Julie on 11/oct/13
  • Sewer user fee leak.
  • Steve Finance.
Page 227
Extracted from: 2013 12 10 Council Agenda