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Timber Cove County Water District Bill for 1176 - 22160 Umland Circle - 22164 Umland Cir, Jenner, CA 95450.pdf
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| Property | 22164 Umland Cir, Jenner, CA 95450 |
|---|---|
| Folder | Utilities |
| Kind | |
| Updated | 2026-05-30 |
| Dropbox path | 14 - Utilities/Water/Timber Cove County Water District Bill for 1176 - 22160 Umland Circle - 22164 Umland Cir, Jenner, CA 95450.pdf |
About This File
12/22/25, 5:49 PM Timber Cove County Water District Bill for 1176 Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT CUSTOMER NAME RATE TELEPHONE NUMBER 1176 Clark, Kraig & Louise 2 916-548-6552 Service From To Number Days 11/03/2025 12/01/2025 29 The Plant 707-847-3821 Jenner, CA 95450 SERVICE ADDRESS 22160 Umland Cir. Meter Readings Date 05/01/2025 Previous Current Usage in CUBIC_FEET Base Rate Total Base Rate = 112.70 PREVIOUS BALANCE CHARGES 112.70 1,765.71 COMPARISONS Days of Service Total Usage Due by 1/5/2026 Current Billing Period 29 0 On/After Previous Billing Period 31 N/A Same Period Last Year 30 N/A Meter# 1878.41 Rate: Non Metered Last Payment received was $112.70 on 11/13/2025 Notes Billed To Clark, Kraig & Louise 8430 Deerwood…
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12/22/25, 5:49 PM Timber Cove County Water District Bill for 1176 Office Hours Timber Cove County Water Dist. Admin office 707-847-3880 22098 Lyons Court Water Service Bill Alfonzo Portugal III-707-666-1963 707-847-3880 Melany Collett-GM 707-694-6074 ACCOUNT # CUSTOMER NAME RATE TELEPHONE NUMBER 1176 Clark, Kraig & Louise 2 916-548-6552 Service From To Number Days 11/03/2025 12/01/2025 29 The Plant 707-847-3821 Jenner, CA 95450 SERVICE ADDRESS 22160 Umland Cir. Meter Readings Date 05/01/2025 Previous Current Usage in CUBIC_FEET Base Rate ** Total Base Rate = 112.70 PREVIOUS BALANCE CHARGES 112.70 1,765.71 COMPARISONS Days of Service Total Usage Due by 1/5/2026 Current Billing Period 29 0 On/After Previous Billing Period 31 N/A Same Period Last Year 30 N/A Meter# 1878.41 Rate: Non Metered Last Payment received was $112.70 on 11/13/2025 ** Notes ** ** Billed To ** Clark, Kraig & Louise 8430 Deerwood Court Fair Oaks, CA 95628 https://www.invoicecloud.com/templates/CreativeUniversal/2013.aspx?InvoiceGUID=c44774aa-2261-48a8-8146-a8b488aa9bfc&LCT=WlcIx3zx9CI75buU0oV0UJ0… 1/1