AugustaUtilities
Account 360
Demo Customer 0123
Account 400000123 · Residential · Cycle 11 · Route group Route Group 11
Account flagged Cut-Off Pending
Recorded balance is $95.00. No cut-off hold is recorded on this account. Cut-off criteria are not configured in this prototype.
Account summary
Loaded from the demonstration database
- Status
- Cut-Off Pending
- Current balance
- $95.00
- Deposit on file
- $75.00
- Service address
- 323 Demo Utility Way, Augusta GA 30904
- Mailing address
- 1123 Sample Parkway · Augusta, GA · 30909
- Parcel ID
- DEMO-PARCEL-000123
- Premise
- PREM-000123 · Residential
- Service line material
- Copper
- Customer line material
- Galvanized
- Customer number
- CUST-000123 · Residential
- Account opened
- May 4, 2021
- Auto-pay
- Not enrolled
- Paperless billing
- Paper bill
(706) 555-1123 demo.customer123@example.com Cycle 11
Services
- WaterResidential WaterActive
- SewerResidential SewerActive
- StormwaterResidential StormwaterActive
Meter
1 meter(s) at premise
- Serial
- MTR-000123
- Size / Make
- 5/8 in · Badger
- Read method
- AMI
- Last read
- 11,422 · Aug 15, 2026
- Signal
- Good
| Bill | Period | Issued | Due | Subtotal | Late fee | Total | Balance due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| BILL-400000123-202607 | Jul 1, 2026 – Jul 31, 2026
| Jul 5, 2026 | Jul 26, 2026 | $95.00 | $0.00 | $95.00 | $0.00 | Paid | |
| BILL-400000123-202608 | Jun 2, 2026 – Jul 2, 2026
| Jun 6, 2026 | Jun 27, 2026 | $95.00 | $0.00 | $95.00 | $95.00 | Past Due | |
| BILL-400000123-202606 | Jun 1, 2026 – Jun 30, 2026
| Jun 5, 2026 | Jun 26, 2026 | $95.00 | $0.00 | $95.00 | $0.00 | Paid |
synthetic demonstration account records loaded from this project’s database. No real customer data is present.