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Home My WebLink About4 - Water Usage SummaryHistorical Town Fair Tire & Adjacent Unit Water Usage Summary Table 1 Historical Town Fair Tire Water Usage (Refer to Appendix A) Allston MA Total Water Bill Days Rate per 1,000 Gallons Month Usage (Gallons) GPD $16.52 28 $9.384 1760.44 63 Falmouth MA Total Usage (HCF) Days HCF/Day CF/Day GDP 28 182 0.15 15.38 115 Middletown RI Total Usage (Gallons) Days GPD Average per Bill (5 Months) 2674 38 70 76.8 Queensbury NY Total Usage (Gallons) Days GDP 5000 97 52 Salem MA Total Usage (CF) Days CF/Day GPD 268 29 9 69 Average 76 GPD Highest Usage x 200% 230 GPD Table 2 Adjacent Retail Unit Water Usage (Refer to Appendix B) 484H Yarmouth Wine & Spirits Date Gallons GPD 2025 232,000 636 Date Days Usage (Gallons) GPD Jan 2025 - April 2025 90 66000 733 April 2025 - July 2025 86 39000 453 July 2025 - October 2025 93 37000 398 October 2025 - January 2026 90 36000 400 Average 496 484G Interstate Year Gallons GPD 2025 33,000 90 Date Days Usage (Gallons) GPD Jan 2025 - April 2025 90 17000 189 April 2025 - July 2025 86 6000 70 July 2025 - October 2025 93 6000 65 October 2025 - January 2026 90 7000 78 Average 100 484F Marathon Sports Year Gallons GPD 2025 8,000 22 Date Days Usage (Gallons) GPD Jan 2025 - April 2025 90 2000 22 April 2025 - July 2025 86 2000 23 July 2025 - October 2025 93 2000 22 October 2025 - January 2026 90 2000 22 Average 22 484E Domino's Year Gallons GPD 2025 127,000 348 484D Year Gallons GPD 2025 1,000 3 Design 90 484C Year Gallons GPD (per Proposed) 2025 0 90 Flow Rate for existing units and Town Fair Tire GPD 1606 Appendix A: Town Fair Tire Historical Water Use Data -^Y Boston Water and Sewer Commission View and Pay your Bill Online At www.bwsc.orglmy-account Activation Code FGLWFESL For Pay-by-Phone (844) 470-s881 For Questions Call Customer Service (61 7) 989-7800 Payments must be received by 0311412026 to avoid delinquency charges. All past due balances are subject to accrued delinquency charges. Esta cuenta (bill) es muy importante y puede afectar su servicio de agua. Por favor traduzcala inmediatamente,6>?.? t ?xl 2<Fa b $277Previous Total Received '.48 Open Amount Due Current Charges $0.00 $278.68 Total s278.68 Account Number 1309035 Customer TIRE KINGDOM INC 201 CAMBRIDGE ST ALLSTON, MA02134-1827 Previous Bill Date Current Bill Date Due Date 01/13/2026 o2t10t2026 03/14/2026 $278.68 ACCOUNT SUMMARY TOTAL PAYMENTS RECEIVED 7277.48 CR 02/05t2026 Pgyment $277.48 CRSERVICE CHARGES Water Sewer Stormwater Charge (13 ERU) Fire Pipe Size 8" Quantity 1 (01/05/2026 - 02/0412026) TOTAL SERVICE CHARGES TOTAL CURRENT CHARGES $16.52 $1s.73 s117.78 $128.6s $278.68 $278.68 OTHER CURRENT TRANSACTIONS PAYMENTS RECEIVED Help prevent frozen water service pipes during the winter months, insulate your water pipes that may be located in unheated spaces in your basement and seal any foundation cracks. Stay inside from the cold, consider signing up for E-Billing with BWSC, it is a convenient, beneficial way to manage your account, pay your bill, and save the paper! Visit vvww.bwsc.org for more information. BWSC meters are scheduled to be read daily by an automatic meter reading system. SPECIAL MESSAGES Please provide your account number on all correspondence. Please return this portion of the bill with your payment. Please Pay ffi TOWN OF FALMOUTH WATER AND SEWER DEPARTMENT Usage is measured in Hundred Cubic Feet (HCF). One HCF equals 100 cubic feet equals 748 gallons. Please see reverse for important information. 51 0108 93 TEATICKET HWY 39 15 017 000A 11t0312025 Meter Date Read Rate otal TotalAmount 7fr.-8r3o YoCT 1487888982 1487888982 11t26t2024 05t27t2025 ACT ACT 1,461 1,489 28 28 SA Sewer .625 SA Water .625 Base Sewer Fee Base Water Fee Tier 1 Sewer Usage Tier 1 Water Usage Tier 2 Sewer Usage Tier 2 Water Usage $62.00 $72.50 $44.60 $62.00 $72.50 $44.60 $34.00 $100.80 $76.50 $34.00 $100.80 $76.50 $o.oo $390.40 1210312025 Account Number Service Location Parcel lD Bill Date Meter Readings Usage Summary New Charge Summary Past Due lnterest TotalDue Due DateCurrent Charges Credits Water payments must be paid by a separate check and cannot be combined with other town bills. For the latest update on water Restrictions, please see the water department's website: https ://www.fal mouthma. gov I 31 4 M aler The 2024 Consumer Confidence Report: https://www.fal mouthma. gov I 31 4 M ater Falmouth Drouoht Status lnformation: https J/www.falmouthma. gov I 1 57 7 I Drought-lnformation Falmouth Water Deoartment - Gonstruction Status: https://www.falmouthma. gov/1 463Mater-Main-Replacement-Projects-2025 lf mailing payment without stub please mail to 59 Town Hall Square, Falmouth, MA 02540 Meters must be accessible for reading and inspection at all times. 1. Please make checks payable to: Town of Falmouth 2. Mailing address: Town of Falmouth P.O. Box 761 Reading, MA 01867-0405 3. Collector's Office Hours: 8:00 AM to 4:30 PM Monday - Friday 4. !f you wish a receipt, bring or mail the entire bill. Enclose a stamped self-addressed envelope if you wish the receipt malled. TO PAY ONLINE use Account Number above: hft ps://www.falmouthma.gov/339/Online-Bill-Payment TO PAY BY PHONE use lnvoice Number:015019 8'14.329€360 IMPORTANT INFORMATION ADDITIONAL INFORMATION OO1U23l#111438100'l page 1 of 1 Tvpe Charqe QuantitY 0 ' r aa ta tr I r . , a rt t r I City of Newport Department of Utilities 70 Halsey St Newport, RI 02840 Phone: (401) 845-5600 Billing Questions: (401) 845-5604 www.cityofnewport.com/department/utillties CUSTOMER ACCOUNT INFORMATION RETAIN FOR YOUR RECORDS •• •• 12/15/2025 01/22/2026 --------- •• • I 40575884 499869 502543 • 2674 8079-11327 -0 14472 02/03/2026 47.88 02/28/2026 • • • • •• I Actual We have recently switched billing software. Please update your account number on all payment methods. Should you have any questions, please call our office at 401-845-5604. -e-.:-. . . CONSUMPTION HISTORY ·, . . . . CYCLE USAGE DAYS IN PERIOD,.��.G'.D�l�Y,US!�E, 02/03/2026 01/06/2026 12/03/2025 11/13/2025 10/23/2025 2674 1909 1726 3228 2273 38 26 22 36 31 70 73 78 90 73 Previous Balance Payments Adjustments Commercial Water Usage Charge Commercial Base Charge Water Quality Protection Surcharge Sales Tax Current Charges Total Amount Due -0.420.00 0.00 35.97 8.44 0.78 3.11 48.30 47.88 592- 8130 -- Feb i sr {[tr rll Etrll #tr Town of Queensbury 742 Bay Road Queensbury, NY 12804 For Questions: Payments and Penalties - 518-761{237 Billing and Meters - 518-745-5582 Paymentscannot be made via phone 62t. A\3p ACCOUNTS PAYABLEFCPT HOLDINGS LLC460 COE AVEEAST HAVEN CT 06512 XF€D CUSTOMER ACCOUNT INFORMATION . RETAIN FOR YOUR RECORDS CURRENT_DATE READ]NG07/06/2026 50 -----PREVIOUS------DATE READING t0 / 0r/202s 5s PREVIOUS BALANCE PAYMENTS CI'RRENT BAI,ANCE AGE 5 WATER 5 SEWER 70.00 70. 00- $o.oo US 3s. 00 3s. 00 CURRENT BILL AMOI'NT DUE AMOUNT DUE AFTER 03 /03/2026 INCLUDES 10% PENALTY OPERATION & MAINTENANCE WATER RATES 0-8, 000 GALS. : $35. 00 ovER 8, 000 GALS. : $2 . 50 /L,000 GALS. INDUSTRIAL USERS OVER 3.25 MILLION GALS. = $1.00/7,000 GALS. QUARTERLY FLAT RATE $145.00 READINGS AND USAGE AMOUNTS READ IN THOUSANDS $70 .00 $70 .00 $77.00 Account Number Amount Due 32 40-750003-04 s70 00 Billing Date Due Date 02 /01 /20?6 03/0?/2026 Service From Serv ice To 10/01 /?02\o1 /01 /2026 Tap Number Tax Map Number ? 500n?296-11-1-i4 Account Name FCPT HOLDINGS LLC Service Address 863 STATE ROUTE 9 TIRE i,t l=k. City of Salem Salem Engineering Depaftment 98 Washington Street 2nd Floor Salem, MA 01970 000005 0000827 MXED AADC O2I OOOOO5 TOWN FAIR TIRE CENTERS OF MASS LLC 460 COE AVENUE EAST HAVEN CT 065I2.3836 HOURS Monday - Wednesday Thursday Friday 8:00 a.m. - 4:00 p.m. 8:00 a.m. - 7:00 p.m. 8:00 a.m. - l2:00 p.m. WATER & SEWER BILL Customer Copy Keep this portion for your r*ords You can payyour bill onJine at www.salemma.qov . Questions regarding billing: (978) 619-567 5. Questions regarding payments: please contact (978) 619-5621,l1tllll1,l"1'ltltltll!'1,!lttlrllllrllhll,lht'lll,llltllll 6t- :8 t3o /rr--b If you have received a system estimate (E Read Code), please call the Water Department at 978-619-5673 to schedule an appointment to troubleshoot your water meter. TOWN FAIR TIRE CENTERS OF MASS LLC 309 3I I HIGHLAND AVENUE 1699474 02t0612026 0801 390t0434 MONTHLY WATER.63 NON-RES MONTHLY SEWER .63 NON-RES A 12/30/2025 t2/3012025 1/28/2026 0U2812026 78157 78425 Total Current Billing 268 0 29 $ 19.59 $33.63 ss3.22 Track your water usage (monthly, daily, and hourly) anytime at: CitvofSalemMA.my3 60-app.com Unpaid Balance Plus Interest Discounted amount due ifpaid on or before 03/13/2026 $0.00 MIWYY USAGE 07125 288 08t2s 241 t0/25 391 10/25 312 tU25 243 12125 398 E: System Estimate O = Manual T = Manual Estimate $s3.22 CUSTOMER NAME SERVICE LOCATION Due Date 03rl 3i2026 CilARGE DESCRIPTION READ CODE PREVIOUS READ DATE CURRENT READ DATE PREVIOUS READING CURRENT READING USAGE C.F. Billing Day$ CHARGE AMOUNT $53.22 CONSUMPTION HISTORY - Cubic Feet READ CODE A Actual Appendix B: Adjacent Retail Unit Water Usage Data Unit C – Vacant (Design Flow Utilized) Unit D Unit E – Domino’s Unit F - Marathon Sports Unit G - Interstate Unit H - Yarmouth Wine & Spirits