CAMBRIA COMMUNITY SERVICES DISTRICT * UTILITYS SERVICE BILL  2150Main St., Stet #1-A * PO] Box65* Cambria CA 93428* (805)927-6223 Office ous-Mondiy-hun.ay and alternate Fridays 10:00am-4:00pm  Name JIM/LINDA NELSON From 8/31/2024  Service Address 2115 SPENCERST Bill Date 11/18/2024  Account Number Due Date 12/16/2024 $14,937.14 $0.00 $0.00 $0.00 $14,937.14 0.00 43.66 58.98 20.26 13.39 114.36 33.05 $283.70 $15,220.84 $15,220.84  Status Active  Service Dates To 10/31/2024  Penalty Date 12/17/2024 PREVIOUS BALANCE PAYMENTS ADJUSTMENTS PENALTIES PAST DUE AMOUNT METER SWAP#O 05050161 RES WATER BASE 0 RES WATER USE RES WRFI BASE RES WRF USE RES SEWER BASE RES SEWER USE CURRENT BILL AMOUNTI DUE AMOUNT: DUE AFTER 12/16/2024  #Days 61  700 600 500 400 300 200 100 0  CURRENT PREVIOUS READING READING USAGE 1,389 0  1,384 0  5    3 Prior Current  Municipal Code 4.04.130: Pleasel keep space around water meters free from obstruction that would interfere with access to district employees. CCSD. Administrative Office willl be closed various days during thel holiday weeksi in November & December. Please consult our website calendar.  Customers may pay online at: ambriaseadamuniepalonlinepaymemts.com: Or by phone, by calling 1-833-792-9627.  DETACH AND RETURN PORTION BELOWWITH YOUR PAYMENT. RETAIN THE PORTION ABOVE FOR YOUR RECORDS.  Please detach and return this portion withy your payment.  Account Number Due Date 12/16/2024  AMOUNT DUE $15,220.84 After Due Date Pay $15,220.84  CAMBRIA COMMUNITY SERVICES DISTRICT 2150 Main St., Ste #1-A, POI Box 65 Cambria CA 93428 www.cambriacsd.org  Service Address 2115 SPENCER ST  JIM/LINDAI NELSON  CAMBRIA COMMUNITY SERVICES DISTRICT 1316 Tamsen Street, Suite 201 P.O.E Box 65 Cambria. CAS 93428