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ubbreg5                                                  CITY OF MINEOLA                                               11/22/24
felicia                                                 Summary by Service                                              15:14
                                            Billing Period: 202411   Cycle Number - 1                             Page:      1

                              Note: Totals reflect only accounts billed.
    Serv      Description               Charge       Active   Finaled           Consumption          Sales           Demand
    Code                                Billed      Accounts  Accounts            Billed              Tax            Charge
                                                     Billed    Billed                                Amount

    DCM       Comm Compactor             1,663.73         2         0                         0         137.26

    DM2       2 Yrd Comm Dump            2,226.23        24         1                         0         170.53

    DM3       3 Yrd Comm Dump            1,468.73        13         0                         0         121.15

    DM4       4 Yrd Comm Dump            4,667.11        27         0                         0         303.92

    DM6       6 Yrd Comm Dump            5,914.95        28         0                         0         424.92

    DM8       8 Yrd Comm Dump           16,501.13        43         1                         0       1,249.26

    DML       Comm Dump Lock               125.00        24         0                         0           8.62

    DMS       Dump Stone Bria              248.10         6         0                         0          20.46

    DMX       Comm Dump Extra            2,214.50        30         1                         0         172.69

    DSC       Disconnect Fee             1,650.00         0        34                         0

    RF        Garbage                   43,417.53      2339        34                         0       3,519.25

    SW        Sewer                    121,699.33      2566        39                14,023,900

    TRF       Transfer Fee                  50.00         1         0                         0

    TWT       Water Tap                  1,500.00         1         0                         0

    TX        Tax                        6,128.06      2149        32                         0

    WT        Water                    180,345.71      2616        39                14,424,600




Grand Totals ===>                      389,820.11                                    28,448,500       6,128.06




                             ***End of Report***