Use MyPhillyWaterBill to find and print water bills for the last 13 months. If you need a copy of an older water bill, please contact the Water Revenue Department at (215) 685-6300. You can also visit us in the Municipal Services Building Concourse Level at 1401 John F. Kennedy Blvd to request an old copy.
Please remember that you must claim the state sales tax refund (TABOR refund) when filing your state income tax return. If you claimed a 2023 refund, the TABOR refund will be combined and issued out with your refund. Unlike the 2022 Colorado cashback, no separate check will be issued.
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Please remember that you must claim the state sales tax refund (TABOR refund) when filing your state income tax return. If you claimed a 2023 refund, the TABOR refund will be combined and issued out with your refund. Unlike the 2022 Colorado cashback, no separate check will be issued.
The Taxpayer's Bill of Rights (TABOR) Amendment was approved by voters in 1992. This amendment to the Constitution of the State of Colorado generally limits the amount of revenue governments in the state can retain and spend. Absent voter approval, it requires excess revenue to be refunded to taxpayers. TABOR also requires voter approval for certain tax increases. The state TABOR revenue limit is generally equal to the prior fiscal year's limit plus the rate of inflation and population growth in Colorado, subject to a voter-approved floor. For more information about TABOR, visit the Legislative Council TABOR web page.
Note: While SB23B-003 made adjustments to the calculation of the TABOR State Sales Tax Refund for one year to make the dollar amount per qualifying taxpayer flat, SB23B-003 did not change the filing requirements for the existing refund mechanism. There is no direct payment option for taxpayers like there was for the Colorado Cash Back program and this refund will not work similarly to Colorado Cash Back. Taxpayers must file a 2023 individual income tax return (or PTC application) and claim the refund to access their TABOR state sales tax refund. In particular, it is important to note that certain individuals must file by April 15 in order to claim the refund. Refer to the instructions for the individual income tax return (DR 0104) or the PTC application (DR 0104PTC) for filing instructions and deadlines.
Sales Tax Refund - Eligible 2023 full-year residents may claim this refund by filing in the manner described below by the appropriate deadline. The refund is $800 for one qualifying taxpayer or $1,600 for two qualifying taxpayers filing jointly.
The Check Sellers, Bill Payers and Proraters Law (the Law) is contained in Division 3 of the California Financial Code, commencing with Section 12000. The regulations are contained in Subchapter 10 of Chapter 3, Title 10 of the California Code of Regulations, commencing with Section 1770 (10 C.C.R. 1770, et seq.).
The Law, originally named the Check Sellers and Cashers Law, was enacted in 1947. As enacted, it provided for the licensing and regulatory review of companies and individuals who sold checks, cashed checks, or paid bills on behalf of others. In 1983, the law was amended to no longer require the licensure of check cashers by the Department. Now check cashers are required by law to obtain a permit from the Department of Justice.
A check seller sells checks, money orders, or drafts to be used by others for the payment of obligations and the transfer of money. Most checks and money orders are sold by agents who split the check fee with the licensee. The checks are sold through a network of agents such as small markets and check cashing businesses. A check or money order is usually purchased to pay rent, utilities, or some other obligation that must be sent through the mail. In addition, checks are purchased to send money back to a foreign country.
Any individual or corporation who wishes to engage in the business of selling checks, drafts or money orders, or of receiving money as agent of an obligor for the purpose of paying bills, invoices or accounts of such obligor or to accept money in payment of utility bills except as an authorized agent for a utility company must obtain a license from the Department of Financial Protection and Innovation.
The license requirements are set forth in Section 12000, et seq. of the law. The law requires that applicants for Check Sellers licenses maintain a minimum net worth of $500,000 and a $500,000 license bond. Bill Payers and General Proraters must maintain a minimum of $10,000 net worth and a surety bond of $25,000. For those licensees who use agents, the requirements are considerably higher. In addition to the financial and bonding requirements, applicants must demonstrate that they have experience in this type of business, and that they do not have a criminal history or a history of noncompliance with regulatory requirements.
For a complete list of LIHEAP application agencies based on county, see Where to Apply. For additional program information check out the Frequently Asked Questions. Or call Help Illinois Families call center at 1-833-711-0374.
Due to the availability of funds, the Percentage of Income Payment Plan (PIPP) is not accepting new applications starting October 2, 2023 through August 15, 2024. Recertification for currently enrolled PIPP customers will continue during this time. Energy Assistance customers can still apply for the traditional one-time LIHEAP assistance.
Learn about the different things that may impact your T-Mobile bill. Once you've logged in to your account and you're in the Bill details screen, select the Download PDF button to get the summary or detailed bill. Prepaid customers, check your balance details on the Refill your prepaid account page.
T-Mobile is required to collect these taxes and fees. These taxes and fees are remitted to the jurisdiction assessing the tax, fee or charge. There may be other taxes and charges not listed that we are required to collect and remit to the required jurisdiction. Find more information on your bill or receipt or visit your state government website to learn more.
Many T-Mobile plans, such as Magenta and Magenta MAX, include recurring monthly taxes and fees in the service plan price. For plans that have taxes and fees excluded, taxes, fees, and other charges apply. Additionally, beginning 2/19/2022, for upgraded or optional add-on services, including but not limited to Stateside International Talk and Text, Global Plus, and Family Mode, taxes and fees apply separately, even for customers with service plans with taxes and fees included. These fees and charges are not government taxes or government-imposed fees and are not amounts we are required by law to collect. There may be other fees and charges included on your bill that are not listed, depending on where you reside or receive services.
Some states, counties, and cities impose gross receipts taxes and excise taxes on telecommunications providers, which may cover wireless communications services, sales and rentals of wireless devices, and other services T-Mobile provides. T-Mobile may choose to recover the costs associated with these gross receipts taxes by charging customers a monthly recovery fee on each line of service, and other local charges we recover.
If you have more than one T-Mobile account, check all your accounts to determine if the payment has posted to the wrong account. If not, check with your bank or credit card provider. If they processed your payment, but it's not reflecting on your T-Mobile account, please collect as many details as you can before contacting us:
Important: Don't include sensitive information (full SSN, account numbers, etc.). Provide your full name, the last four digits of your SSN, and your mobile number to verify your identity. Omit any sensitive information.
Electronic check: Provide the bank statement from the account you used to make the payment, showing the last four digits of the account number and the payment in question. The statement also needs to show the missing payment with the running balance. Note: this is not the same as an account summary.
Most people don't get a premium bill from Medicare because they get their Medicare Part B (Medical Insurance) premium deducted automatically from their Social Security benefit payment (or Railroad Retirement Board benefit payment).
Residents should login by using their water billing account number and name, exactly as it appears on the water bill. The website will then prompt residential customers with options for billing information and payments.
Residents may pay water bills via ACH Debit (Automated Clearing House), which is a direct withdrawal by the City of Dearborn from your bank account. This payment option is free and the program specifics are listed on the forms.
Residents may use the 24-hour payment drop box located in the parking lot of the Dearborn Administrative Center, located at 16901 Michigan Ave. Place your bill and check (no cash please) in a sealed envelope and place it in the secure payment box. Dropbox payments are picked up weekdays, Monday through Friday, at 8 a.m.
When you use the mail, dropbox payment options or stand in line at the DAC, your canceled check will serve as your receipt. Because the canceled check is proof of payment, the Treasury Division no longer stamps bills.
You can make payments online, by phone or mail, or in person. If you need help setting up an account, have questions about your bill, or would like to learn more about your options if you cannot pay your bill in full, please contact Customer Service.
To make a payment, you will need your account number, which is located on your water and wastewater bill. View a Sample Bill to see where your account number is located. Please note that if you wish to pay using a credit or debit card, you will be charged a convenience fee of 2.25%. We currently accept Visa, MasterCard, Discover, and American Express. 152ee80cbc
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