AugustaUtilities
Account 360
Demo Customer 0041
Account 400000041 · Residential · Cycle 13 · Route group Route Group 13
Account flagged Cut-Off Pending
Recorded balance is $113.00. 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
- $113.00
- Deposit on file
- $75.00
- Service address
- 241 Demo Utility Way, Augusta GA 30909
- Mailing address
- 1041 Sample Parkway · Augusta, GA · 30909
- Parcel ID
- DEMO-PARCEL-000041
- Premise
- PREM-000041 · Residential
- Service line material
- Copper
- Customer line material
- PEX
- Customer number
- CUST-000041 · Residential
- Account opened
- Feb 11, 2021
- Auto-pay
- Enrolled
- Paperless billing
- Paper bill
(706) 555-1041 demo.customer41@example.com Cycle 13
Services
- WaterResidential WaterActive
- SewerResidential SewerActive
- StormwaterResidential StormwaterActive
Meter
1 meter(s) at premise
- Serial
- MTR-000041
- Size / Make
- 5/8 in · Sensus
- Read method
- AMI
- Last read
- 10,530 · Aug 15, 2026
- Signal
- Good
| Bill | Period | Issued | Due | Subtotal | Late fee | Total | Balance due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| BILL-400000041-202607 | Jul 1, 2026 – Jul 31, 2026
| Jul 5, 2026 | Jul 26, 2026 | $113.00 | $0.00 | $113.00 | $0.00 | Paid | |
| BILL-400000041-202608 | Jun 2, 2026 – Jul 2, 2026
| Jun 6, 2026 | Jun 27, 2026 | $113.00 | $0.00 | $113.00 | $113.00 | Past Due | |
| BILL-400000041-202606 | Jun 1, 2026 – Jun 30, 2026
| Jun 5, 2026 | Jun 26, 2026 | $113.00 | $0.00 | $113.00 | $0.00 | Paid |
synthetic demonstration account records loaded from this project’s database. No real customer data is present.