How to Read Your Bill

How to Read Your Bill 2018-02-02T13:16:01+00:00
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NCWD Contact InformationInvoice DateService PeriodService DaysWater UsageAccount NumberConsumption HistoryCustomer Name and Billing AddressPast Due BalanceCurrent changes Due ByTotal Account BalanceWater ConsumptionAccount NumberLocation AddressTotal Account Balance DueInvoice DateAccount NameAccount NameLocation AddressPrevious BalancePrevious PaymentRemaining BalanceEfficiency TargetImported Water Charge

NCWD Contact Information

Newhall County Water District mailing address and customer service phone number.

Invoice Date

The date the invoice was mailed to you.

Service Period

Prior meter read date and current meter read date.

Service Days

The number of days shown on the bill is the difference between the prior meter read date and the current meter read date.

Water Usage

Amount of water used during this billing period. Water usage is counted and billed in units of one hundred cubic feet which is equal to 748 gallons.

Account Number

This number is used to reference your account. To ensure faster service, please have your account number handy when calling with questions. Also, please include your account number in all correspondence.

Consumption History

This is a record of the water usage by billing period at this service location. Individually metered residential services will also have a water allocation amount for comparison to your actual usage.

Customer Name and Billing Address

Use the back portion of the payment coupon and check the box above to indicate an address change.

Past Due Balance

Past due balances paid after the delinquent date are subject to additional fees and penalties up to an including interruption of water service.

Current changes Due By

This bill is due and payable upon receipt. A late fee will be applied to the current balance if payment is not received in our office by the current charges due by date.

Total Account Balance

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

Water Consumption

This is the total charge for your water usage this billing period.

Account Number

This number is used to reference your account. To ensure faster service, please have your account number handy when calling with questions. Also, please include your account number in all correspondence.

Location Address

Address where water service is provided.

Total Account Balance Due

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

Invoice Date

Use the back portion of the payment coupon and check the box above to indicate an address change.

Account Name

Name of the registered account holder.

Account Name

Name of the registered account holder.

Location Address

Address where water service is provided.

Previous Balance

Balance due for the previous service period.

Previous Payment

Payment date and amount made from previous service period.

Remaining Balance

Remaining balance that is due from previous service period(s).

Efficiency Target

Targeted units of water usage during this billing period. Water usage is counted and billed in units of one hundred cubic feet which is equal to 748 gallons.

Imported Water Charge

This is the total charge for your imported water usage this billing period.

SCV Water: SCWD water bill
Your Monthly Usage HistoryMessageCurrent BalanceAccount InformationCurrent ChargesAmount EnclosedTotal Account Balance

Your Monthly Usage History

Water usage history tells you how much water you've used this year compared to last year.

Message

Messages and important information regarding your service will be printed here, along with helpful water saving tips.

Current Balance

Summary of current charges and amount due.

Account Information

Provides specific information about your meter reading and coverage dates.

Current Charges

Provides a detailed breakdown of your current charges and lists your prior balance, if applicable.

Amount Enclosed

Enter the actual amount of payment to ensure accurate payment processing.

Total Account Balance

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

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Account NumberVWC AddressAccount NumberConsumption HistoryGeneral Water Usage ChargePayment Amount BoxCustomer Name & Billing AddressVWC Return AddressBalance ForwardCurrent Charges DueCurrent ChargesTotal Balance DueInvoice DateLocation AddressCurrent Billing PeriodBill PeriodLocation AddressDays in this PeriodInvoice DateTotal Amount DueCurrent Charges DueGeneral Water Usage ChargeBalance ForwardBalanca ForwardCurrent ChargesCurrent Charges DueTotal Amount DueMeterCurrent UsageOutdoor AllocationIndoor AllocationTotal AllocationTotal UsageLast Year's UsageYour Water Use Was:Assigned Landscape Area in SFRevenue Stabilization Account ChargePurchased Water Charge

Account Number

This number is used to reference your account. To ensure faster service, please have your account number handy when calling with questions. Also, please include your account number in all correspondence.

VWC Address

If you choose to pay your bill in person or wish to visit our office, this is where you'll find us. A night drop is available after business hours (see office hours and calendar). Please see the back of your bill for a map.

Account Number

This number is used to reference your account. To ensure faster service, please have your account number handy when calling with questions. Also, please include your account number in all correspondence.

Consumption History

This is a record of the water usage by billing period at this service location. Individually metered residential services will also have a water allocation amount for comparison to your actual usage.

General Water Usage Charge

This is the total charge for your water usage this billing period. This amount is all 5 tiers of usage charges above added together and then shown as one line item under Current Charges.

Payment Amount Box

If you have signed up for our Automatic Bill Payment Plan, this area will show as “Automatic Payment” of your amount due and what date it will be deducted from your account. If this box is blank, you have not signed up or enrollment has not begun, please pay the amount indicated via any other payment option this month.

Customer Name & Billing Address

Use the back portion of the payment coupon and check the box above to indicate an address change.

VWC Return Address

If you lose the enclosed envelope, just mail your payment to this address.

Balance Forward

The balance from the previous invoice less any payments received since last invoice. If this is a negative amount, then you have over paid your previous invoice. The over payment will automatically be applied to current charges. All past due amounts are subject to disconnection on the due date.

Current Charges Due

This is the date the current charges are due.

Current Charges

The subtotal of current charges only for the specified billing period. This amount does not include any adjustments or deposits applied.

Total Balance Due

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. Please make your check payable to “Valencia Water Company” for this amount, less any payments that were made after the Invoice Date and thus not reflected on your bill. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

Invoice Date

The date the invoice was mailed to you. Payment is due 19 days after this date.

Location Address

Address where water service is provided.

Current Billing Period

Prior meter read date and current meter read date.

Bill Period

Prior meter read date and current meter read date.

Location Address

Address where water service is provided.

Days in this Period

Our billing periods range from 27 to 33 days. The number of days shown on the bill is the difference between the prior meter read date and the current meter read date.

Invoice Date

The date the invoice was mailed to you. Payment is due 19 days after this date.

Total Amount Due

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. Please make your check payable to “Valencia Water Company” for this amount, less any payments that were made after the Invoice Date and thus not reflected on your bill. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

Current Charges Due

This is the date the current charges are due.

General Water Usage Charge

This is the total charge for your water usage this billing period. This amount is all 5 tiers of usage charges above added together and then shown as one line item under Current Charges.

Balance Forward

The balance from the previous invoice less any payments received since last invoice. If this is a negative amount, then you have over paid your previous invoice. The over payment will automatically be applied to current charges. All past due amounts are subject to disconnection on the due date.

Balanca Forward

The balance from the previous invoice less any payments received since last invoice. If this is a negative amount, then you have over paid your previous invoice. The over payment will automatically be applied to current charges. All past due amounts are subject to disconnection on the due date.

Current Charges

The subtotal of current charges only for the specified billing period. This amount does not include any adjustments or deposits applied.

Current Charges Due

This is the date the current charges are due.

Total Amount Due

This is the amount due as of the date your bill is mailed, including adjustments, credits, or deposits applied. Please make your check payable to “Valencia Water Company” for this amount, less any payments that were made after the Invoice Date and thus not reflected on your bill. If this is a negative amount, then you have over paid. The over payment will automatically be applied as a reduction to your next bill.

Meter

The meter reading from the prior billing period's read date and the meter reading from this billing period's read date.

Current Usage

Amount of water used during this billing period. Water usage is counted and billed in units of one hundred cubic feet which is equal to 748 gallons.

Outdoor Allocation

The outdoor allocation varies by landscaped area, daily weather conditions in the Santa Clarita Valley and the number of days in a billing cycle.

Indoor Allocation

The indoor allocation of 6,500 gallons is rounded to 9 units or CCFs (one hundred cubic feet) for a 30-day month. This amount is based on national research that shows what an average household of four living in a single-family home would need if they used water efficiently and had the appropriate water-efficient fixtures.

Total Allocation

The Total Allocation is the combined Indoor and Outdoor Allocation for the bill cycle added together

Total Usage

This billing period's consumption total for all meters on this account.

Last Year's Usage

Last year's consumption total for all meters on this account. If this item is blank, your account was not open at the same time last year.

Your Water Use Was:

This gives you a gauge on how you used water this month. There are five categories: Super Efficient, Efficient, Inefficient, Excessive and Wasteful. Only the highest category of the monthly use is shown.

Assigned Landscape Area in SF

Valencia Water Company used aerial imaging to determine actual landscaped areas for every individually metered residential customer. The assigned landscape area is the actual landscaped area for your home.

Revenue Stabilization Account Charge

Due to the under-collection in the utility's Revenue Stabilization Account (RSA), a surcharge of $0.412 per 100 cu. ft. of water used is to be applied to the quantity rates until the RSA is balanced.

Purchased Water Charge

To offset the increase in purchased water costs, a surcharge of $0.05 per 100 cu. ft. is to be added to the quantity rate.