← 22164 Umland Cir, Jenner, CA 95450 · All properties

Timber Cove County Water District Bill for 1176 2025-06 - 22164 Umland Cir, Jenner, CA 95450.pdf

This page shows the file's readable contents. Open the original in Dropbox for the complete file.

Open full file in Dropbox

Property22164 Umland Cir, Jenner, CA 95450
FolderUtilities
KindPDF
Updated2026-05-30
Dropbox path14 - Utilities/Water/Timber Cove County Water District Bill for 1176 2025-06 - 22164 Umland Cir, Jenner, CA 95450.pdf

About This File

Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill The Plant 707-847-3821 Jenner, CA 95450 Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER SERVICE ADDRESS 1176 Clark, Kraig & Louise 2 916-548-6552 22160 Umland Cir. Service Meter Readings From To Number Days Date 05/02/2025 06/10/2025 40 05/01/2025 Previous Current Usage in CUBIC_FEET Base Rate Total Base Rate = 112.70 PREVIOUS BALANCE CHARGES 112.70 1,472.32 COMPARISONS Days of Service Total Usage Due by 7/7/2025 On/After Current Billing Period 40 0 Previous Billing Period 31 N/A Same Period Last Year 30 N/A Meter# 1585.02 Rate: Non Metered Last Payment received was $112.70 on 06/11/2025 Notes Billed To Clark, Kraig & Louise 8430 Deerwood Court Fair Oaks, CA 95628

File Contents

Read file contents
Office Hours

Timber Cove County Water Dist.

Admin office 707-847-3880

22098 Lyons Court

Water Service Bill

The Plant 707-847-3821

Jenner, CA 95450

Alfonzo Portugal III-707-666-1963

707-847-3880

Melany Collett-GM 707-694-6074

ACCOUNT #

CUSTOMER NAME

RATE

TELEPHONE NUMBER

SERVICE ADDRESS

1176

Clark, Kraig & Louise

2

916-548-6552

22160 Umland Cir.

Service

Meter Readings

From

To

Number
Days

Date

05/02/2025

06/10/2025

40

05/01/2025

Previous

Current

Usage in
CUBIC_FEET

Base Rate
**
Total Base Rate = 112.70
PREVIOUS BALANCE

CHARGES

112.70
1,472.32

COMPARISONS

Days of Service

Total Usage

Due by 7/7/2025
On/After

Current Billing Period

40

0

Previous Billing Period

31

N/A

Same Period Last Year

30

N/A

Meter#

1585.02

Rate: Non Metered

Last Payment received was $112.70 on 06/11/2025

** Notes **

** Billed To **
Clark, Kraig & Louise
8430 Deerwood Court
Fair Oaks, CA 95628