Bill for Hoover Municipal Utilities - September
documentlook: clean
style: statement1 pages render unknown
Text layer
135 words
135 words on 1 pages, from pdftotext. This is what search finds in the file.
Show the text
64 Reservoir Street
Westerville, OH 43081
Hoover Municipal Utilities (614) 555-0100
hooverutilities.example
Utility Bill
Account number 30-118-4407
Customer Leah Brandvold
Service address 2714 Quillfeather Lane, Westerville, OH 43081
Billing period August 12 to September 11, 2026 (31 days)
Bill date September 14, 2026
Due date September 28, 2026
Amount due $214.63
Amount due after the due date $225.36
Charges
Service Usage Amount
Electric: customer charge $12.50
Electric: energy, 1,184 kWh at $0.1098 1,184 kWh $130.00
Water 6,000 gallons $30.12
Sewer 6,000 gallons $22.76
Refuse and recycling $19.25
Total current charges $214.63
Previous balance $198.07. Payment received August 26, 2026, thank you: $198.07.
Your electric use
This period Same period last year
Electric (kWh) 1,184 1,032
Average per day (kWh) 38.2 33.3
Meter number E-4407182
Refuse is collected on Tuesdays. Recycling is collected every other Tuesday.
Comments
0
Comments are added in the local viewer; this copy is read-only.
Values from records
2render unknown
The record values this file is made from: the ones its text names with {{record.field}}, and the fields its template reads. A value here is in the file's source; whether it is readable depends on the look.
| Value | Now |
|---|---|
| bill-utilities-sep.due_date | 2026-09-28 |
| bill-utilities-sep.amount | 214.63 |
The values at render time were not recorded: the file was rendered before files/rendered.json existed. Rendering it again records them.