Utility Bill - City of St. Petersburg

--- ## Page 1 The user wants me to transcribe ALL visible text on the utility bill exactly as it appears, preserving the original formatting as much as possible using markdown. I need to use ### for sections, **bold** for labels, markdown tables for tabular data, and bullets for lists. Let me carefully go through the image and extract every piece of text. Let me start from the top left and work my way through. Top left: "3682" Barcode area "CITY" near barcode "SERVICE ADDRESS" "851 BRIGHTWATERS BLVD NE" "ACCOUNT NUMBER" "597294-326901" "CYCLE" "18-08" "BILL DATE" "6/04/26" "DUE DATE" "6/23/26" "Total Current Charges" "379.98" "Balance Forward" ".00" "Bank debit on 06/23 for:" "379.98" Top right: Logo "st.petersburg" "www.stpete.org" "TELEPHONE (727) 893-7341" "Please make checks payable to:" "City of St. Petersburg" "Please return this portion of the bill with your payment and mail to:" "CITY OF ST. PETERSBURG" "P.O. BOX 33034" "ST. PETERSBURG, FL 33733-8034" "1000379985972943269014" Bar code area with "JONGSNA JOHAN" etc. "JONGSNA JOHAN" "851 BRIGHTWATERS BLVD NE" "SAINT PETERSBURG FL 33704-3719" Then bottom section: "SERVICE ADDRESS" "851 BRIGHTWATERS BLVD NE" "ACCOUNT NUMBER" "597294-326901" "CYCLE" "18-08" "BILL DATE" "6/04/26" "DUE DATE" "6/23/26" "*** Bank Draft ***" "Last Bill Amount" "386.19" "Payments" "386.19-" "Adjustments" ".00" "Balance Forward" ".00" "Rate Class : SNGL FMLY RSDNTIAL" "Last payment amount" "386.19" "5/22/26" Then the table/charges: "Service Period" "Days" "Meter Number" "Current" "Previous" "Usage" "WA 4/30/26 5/29/26 29" "91965719" "3901" "3823" "78" "Service" "Consumption" "Charge" "Total" "WA BASE CHARGE - WATER" "19.37" "WA USAGE @4.19/1000 GAL" "3,500" "14.67" "WA USAGE @6.48/1000 GAL" "3,500" "22.68" "WA USAGE @15.58/1000 GL" "800" "12.46" "WA **TBW @2.64/1000 GAL" "7,800" "20.59" "TOTAL WATER" "89.77" "SE BASE CHARGE - SEWER" "57.90" "SE USAGE @11.00/1000 GL" "7,800" "85.80" "TOTAL SEWER" "143.70" "GA GARBAGE-COLLECTION" "25.10" "GA GARBAGE-DISPOSAL" "11.52" "TOTAL GARBAGE" "36.62" "RW RECLAIMED WATER" "42.24" "42.24" "ST SW TIER 4 @ $54.45" "54.45" "54.45" "UTILITY TAX-RECL WTR" "4.22" "4.22" "UTILITY TAX - WATER" "8.98" "8.98" "Total Current Charges" "379.98" "Balance Forward" ".00" "ON 06/23 A BANK DEBIT WILL BE MADE FOR:" "379.98" "After the due date, a late fee may be charged to your account." Then the daily usage comparison: "*********************************** DAILY USAGE COMPARISON ***********************************" "* SERVICE UNITS THIS SAME PERIOD *" "* PERIOD LAST YEAR *" "* WA WATER GALLONS 269 370 *" "*************************************************************************************************" "EVACUATION LEVEL: A" "All Mobile/Manufactured Homes" "are Level A" "0" Also, there's some text on the far right edge vertically: "© 2020 City of St. Petersburg" Let me structure this carefully. I'll use ### for major sections, **bold** for labels, and tables for the tabular data. Wait, I need to be careful about the exact spacing and layout. Let me try to reproduce it as faithfully as possible. Let me go through the entire document line by line. Top section: 3682 [CITY] (to the right of barcode) SERVICE ADDRESS 851 BRIGHTWATERS BLVD NE ACCOUNT NUMBER | CYCLE | BILL DATE | DUE DATE 597294-326901 | 18-08 | 6/04/26 | 6/23/26 Total Current Charges 379.98 Balance Forward .00 Bank debit on 06/23 for: 379.98 [Barcode] JONGSNA JOHAN 851 BRIGHTWATERS BLVD NE SAINT PETERSBURG FL 33704-3719 Right side: st.petersburg www.stpete.org TELEPHONE (727) 893-7341 Please make checks payable to: City of St. Petersburg Please return this portion of the bill with your payment and mail to: CITY OF ST. PETERSBURG P.O. BOX 33034 ST. PETERSBURG, FL 33733-8034 1000379985972943269014 Bottom section: SERVICE ADDRESS 851 BRIGHTWATERS BLVD NE ACCOUNT NUMBER | CYCLE | BILL DATE | DUE DATE | | *** Bank Draft *** 597294-326901 | 18-08 | 6/04/26 | 6/23/26 | Last Bill Amount | 386.19 | | | | Payments | 386.19- | | | | Adjustments | .00 Rate Class : SNGL FMLY RSDNTIAL | | | | Balance Forward | .00 Last payment amount 386.19 5/22/26 Service Period | Days | Meter Number | Current | Previous | Usage WA 4/30/26 5/29/26 | 29 | 91965719 | 3901 | 3823 | 78 Service | | Consumption | Charge | | Total WA BASE CHARGE - WATER | | | 19.37 | | WA USAGE @4.19/1000 GAL | | 3,500 | 14.67 | | WA USAGE @6.48/1000 GAL | | 3,500 | 22.68 | | WA USAGE @15.58/1000 GL | | 800 | 12.46 | | WA **TBW @2.64/1000 GAL | | 7,800 | 20.59 | | TOTAL WATER | | | | | 89.77 SE BASE CHARGE - SEWER | | | 57.90 | | SE USAGE @11.00/1000 GL | | 7,800 | 85.80 | | TOTAL SEWER | | | | | 143.70 GA GARBAGE-COLLECTION | | | 25.10 | | GA GARBAGE-DISPOSAL | | | 11.52 | | TOTAL GARBAGE | | | | | 36.62 RW RECLAIMED WATER | | | 42.24 | | 42.24 ST SW TIER 4 @ $54.45 | | | 54.45 | | 54.45 UTILITY TAX-RECL WTR | | | 4.22 | | 4.22 UTILITY TAX - WATER | | | 8.98 | | 8.98 Total Current Charges | | | | | 379.98 Balance Forward | | | | | .00 ON 06/23 A BANK DEBIT WILL BE MADE FOR: | | | | | 379.98 After the due date, a late fee may be charged to your account. *********************************** DAILY USAGE COMPARISON *********************************** * SERVICE UNITS THIS SAME PERIOD * * PERIOD LAST YEAR * * WA WATER GALLONS 269 370 * ************************************************************************************************* EVACUATION LEVEL: A All Mobile/Manufactured Homes are Level A 0 Vertical text on right: © 2020 City of St. Petersburg I need to format this exactly. Let me think about the best way to present this. Actually, looking at the image again, the top portion and bottom portion appear to be a payment coupon and the main bill. Let me structure it as: ### Top Section Then the text. For the charges, I should use a markdown table. Let me try to capture the column structure. From the main bill table: Columns seem to be: Service/Description, Quantity/Consumption, Charge, Total But the header row is: Service Period, Days, Meter Number, Current, Previous, Usage Then: WA 4/30/26 5/29/26, 29, 91965719, 3901, 3823, 78 Then: Service, Consumption, Charge, Total Actually, looking more carefully: Row 1: Service Period | Days | Meter Number | Current | Previous | Usage Row 2: WA 4/30/26 5/29/26 | 29 | 91965719 | 3901 | 3823 | 78 Row 3: Service | | Consumption | Charge | | Total Then the itemized charges: WA BASE CHARGE - WATER | | | 19.37 WA USAGE @4.19/1000 GAL | | 3,500 | 14.67 WA USAGE @6.48/1000 GAL | | 3,500 | 22.68 WA USAGE @15.58/1000 GL | | 800 | 12.46 WA **TBW @2.64/1000 GAL | | 7,800 | 20.59 TOTAL WATER | | | | 89.77 SE BASE CHARGE - SEWER | | | 57.90 SE USAGE @11.00/1000 GL | | 7,800 | 85.80 TOTAL SEWER | | | | 143.70 GA GARBAGE-COLLECTION | | | 25.10 GA GARBAGE-DISPOSAL | | | 11.52 TOTAL GARBAGE | | | | 36.62 RW RECLAIMED WATER | | | 42.24 | 42.24 ST SW TIER 4 @ $54.45 | | | 54.45 | 54.45 UTILITY TAX-RECL WTR | | | 4.22 | 4.22 UTILITY TAX - WATER | | | 8.98 | 8.98 Total Current Charges | | | | 379.98 Balance Forward | | | | .00 ON 06/23 A BANK DEBIT WILL BE MADE FOR: | | | | 379.98 Wait, looking at the last few items, it seems like for some items there are two amounts in the rightmost columns? Actually, looking at the image: RW RECLAIMED WATER | 42.24 | 42.24 ST SW TIER 4 @ $54.45 | 54.45 | 54.45 UTILITY TAX-RECL WTR | 4.22 | 4.22 UTILITY TAX - WATER | 8.98 | 8.98 These seem to have the charge in one column and maybe total in another? But they're the same value. Actually, it might be that the "Charge" column is the second to last and the "Total" column is the last. But for most items, the charge is in the third column and total is blank until the subtotal lines. Let me look at the image more carefully. The columns seem to align differently for different sections. Actually, for the water section: - Service description (left) - Consumption (middle) - Charge (right of middle) - Total (far right) For the subtotals: - TOTAL WATER (left) - 89.77 (far right) Then sewer: - SE BASE CHARGE - SEWER (left) - 57.90 (charge column) - SE USAGE @11.00/1000 GL (left) - 7,800 (consumption) - 85.80 (charge) - TOTAL SEWER (left) - 143.70 (far right) Then garbage: - GA GARBAGE-COLLECTION (left) - 25.10 (charge) - GA GARBAGE-DISPOSAL (left) - 11.52 (charge) - TOTAL GARBAGE (left) - 36.62 (far right) Then reclaimed water and other items: - RW RECLAIMED WATER (left) - 42.24 (charge? or total?) - 42.24 (maybe total?) Actually, looking at the alignment in the image, it seems like: RW RECLAIMED WATER has 42.24 in the charge column and 42.24 in the total column? That doesn't make sense unless it's both the charge and total. Wait, I think I see it now. The columns are: - Service - Consumption - Charge - (blank for most items) - Total (for subtotals and some items) But for RW RECLAIMED WATER, the amount 42.24 is aligned under the Charge column, and then there's another 42.24 aligned under the Total column? Let me check the image again. Actually, looking at the cropped hints or the full image... The last few items have two amounts. For example: RW RECLAIMED WATER ........... 42.24 ........... 42.24 ST SW TIER 4 @ $54.45 ....... 54.45 ........... 54.45 UTILITY TAX-RECL WTR ........ 4.22 ............ 4.22 UTILITY TAX - WATER ......... 8.98 ............ 8.98 And then: Total Current Charges ............................... 379.98 Balance Forward ................................... .00 ON 06/23 A BANK DEBIT WILL BE MADE FOR: ... 379.98 So yes, there are two amounts for those lines. But wait - is it possible that the second amount is in a different column? Actually, for the utility tax items, maybe the first amount is the charge and the second is the total? Or maybe the reclaimed water and utility taxes are formatted differently. Actually, looking at standard utility bills, sometimes the last column is "Total" and the second-to-last is "Charge". For items that aren't subtotals, the Total might be blank. But for these particular items, maybe the Charge equals the Total so both are shown? Or maybe the layout is slightly different. Let me look at the image again very carefully. The line "RW RECLAIMED WATER" has "42.24" in what appears to be the Charge column, and then another "42.24" in what appears to be the Total column. Similarly for the others. Actually, I think I misread the layout. Let me trace the columns from the header: "Service Period" | "Days" | "Meter Number" | "Current" | "Previous" | "Usage" Then for the itemized charges, it seems the headers are implied: "Service" | "Consumption" | "Charge" | "Total" But for the usage detail, the columns were different. After the meter reading row, the table switches to a different format. You know what, I should just transcribe the text as it appears, line by line, using tables where appropriate but not overcomplicating the column structure. I can use a table with enough columns to accommodate the text. Actually, looking at the exact layout, I think the best approach is to use a simple table for the top summary info, and then for the charges, use a table that captures the rows. But markdown tables require consistent columns. Let me think about how to handle this. Alternatively, I can format it as a list with bold labels and use alignment to preserve the structure, or use a table with 5 columns: Service, Description/Consumption, Charge, Total/Amount. Let me try to map the charges section to a table with columns: Service, Consumption, Charge, Total For the first row after header: | Service | Consumption | Charge | Total | |---------|-------------|--------|-------| | WA BASE CHARGE - WATER | | 19.37 | | | WA USAGE @4.19/1000 GAL | 3,500 | 14.67 | | | WA USAGE @6.48/1000 GAL | 3,500 | 22.68 | | | WA USAGE @15.58/1000 GL | 800 | 12.46 | | | WA **TBW @2.64/1000 GAL | 7,800 | 20.59 | | | TOTAL WATER | | | 89.77 | | SE BASE CHARGE - SEWER | | 57.90 | | | SE USAGE @11.00/1000 GL | 7,800 | 85.80 | | | TOTAL SEWER | | | 143.70 | | GA GARBAGE-COLLECTION | | 25.10 | | | GA GARBAGE-DISPOSAL | | 11.52 | | | TOTAL GARBAGE | | | 36.62 | | RW RECLAIMED WATER | | 42.24 | 42.24 | | ST SW TIER 4 @ $54.45 | | 54.45 | 54.45 | | UTILITY TAX-RECL WTR | | 4.22 | 4.22 | | UTILITY TAX - WATER | | 8.98 | 8.98 | | Total Current Charges | | | 379.98 | | Balance Forward | | | .00 | | ON 06/23 A BANK DEBIT WILL BE MADE FOR: | | | 379.98 | Wait, but some of those have amounts in the Total column. Is that accurate? Let me look at the image again. The image shows: For RW RECLAIMED WATER: 42.24 and then 42.24 For ST SW TIER 4 @ $54.45: 54.45 and then 54.45 For UTILITY TAX-RECL WTR: 4. --- ## Page 2 The user wants me to transcribe all visible text on the utility bill page exactly as it appears, in the original language (English). I need to preserve all formatting, numbers, amounts, etc. Use ### for sections, **bold** for labels, markdown tables for tabular data, - bullets for lists. Let me carefully read the entire image and transcribe it section by section. Top section: CUSTOMER INFORMATION - (727) 893-7341 Municipal Services Center - 325 Central Avenue Monday to Friday - 8 a.m. to 5 p.m. Paid parking (first 15 minutes free) available at the Municipal Services Building Parking Garage. Enter garage from Third Street between Central and First Avenue North. ONLINE UTILITY BILL PAYMENT & INFORMATION Visit www.stpete.org/utilitybill PAY YOUR BILL BY PHONE 24 HOURS A DAY (727) 893-7341 AFTER HOURS WATER/SEWER EMERGENCIES - (727) 893-7261 Then there are sections divided by lines. Left column top: PAYING YOUR BILL Please send the top portion of this bill along with your check made payable to the City of St. Petersburg in the pre-addressed return envelope or mail to: PO Box 33034, St. Petersburg, FL 33733-8034 Payments can also be made in person at our main office located at 325 Central Avenue or at our remote collection center located at Enoch Davis Center, 1111 - 18th Avenue South from 8 a.m. to 12:30 p.m. and 2 p.m. to 5 p.m. Cash, checks and money orders and credit cards are accepted at these two locations. If your bill does not carry a previous balance, it may be paid via check or money order ONLY at one of our drop box locations. Call (727) 892-5201 for a location convenient to you. Right column top: EXPLANATION OF CHARGES The customer agrees that charges are correct unless written notice is made within 30 days of billing. - Water and Sewer charges are calculated on the number of gallons of water registered on the water meter since the previous reading plus a base charge according to meter size. - Can and Container Sanitation charges (if applicable) are based on the level of service provided to the account. - Reclaimed Water charges (if applicable) are based on the size of property being served. - Storm Water Management fees (if applicable) are based on the amount of impervious surface on the property. - Utility Tax is 10 percent of water and reclaimed water charges on accounts within city limits. Below that: INQUIRIES AND SERVICE REQUESTS If you have a question about your bill, please call Customer Service at (727) 893-7341 between 8 a.m. and 5 p.m. Monday through Friday, or visit 325 Central Avenue. For after hours water/sewer emergencies, call (727) 893-7261. To send written correspondence (no payments please) regarding your account, write: Customer Service, PO Box 33037, St. Petersburg, FL 33733-8037 Left column middle: DELINQUENT ACCOUNTS Current charges become delinquent after the due date shown on the bill. That date does not extend the due date of any previous balance. Delinquent charges may cause the loss of service without further notice. If your service is discontinued, additional service charges will be required before it is restored. Please pay each months current charges before that months due date to avoid loss of service.If your bill is delinquent, please call (727) 893-7341 before your service is discontinued. We may be able to provide a temporary payment extension or a financial assistance referral. Right column below inquiries: IF YOU ARE MOVING As soon as you know when you want your service discontinued, please call (727) 893-7341 so that your account can be taken out of your name. Please have your forwarding address and social security number available. Please don't depend on the new occupant to sign up for service and relieve you of your liability. Left column: AUTOMATIC BILL PAYING With the City's DIRECT DEBIT SERVICE, your utility bill will be automatically paid from your bank account approximately ten (10) days after your billing date. Call (727) 892-5056 for more information. Right column: CHECKING FOR LEAKS You are billed for all water registered on the water meter, whether it is used or lost due to leaks. Most meters have a test hand (like a second hand on the clock) or a triangular leak indicator. With all taps turned off, the test hand or leak indicator should not move. If it does, water is being lost somewhere. Conserve water and read your meter, checking for leaks periodically. For more information, call Customer Service at (727) 893-7341. Left column bottom: RETURNED CHECKS The service fee for returned checks is: $0.01 to $25 ........................$ 25 $50.01 to $300 ........................$ 30 $300.01 to $800 ........................$ 40 $800.01 and above 5% of face value A returned check may result in loss of service. Wait, looking at the image again for the returned checks table: $0.01 to $50 ........................$ 25 Wait, let me look carefully. Actually the image shows: $0.01 to $50 ........................$ 25 $50.01 to $300 ........................$ 30 $300.01 to $800 ........................$ 40 $800.01 and above 5% of face value Wait, the first line in the image: "$0.01 to $50" or "$0.01 to $25"? Let me look at the image. Looking at the image: The first line: "$0.01 to $50" with dots and "$25" at the end? Or "$0.01 to $25"? Actually in the image I can see: "$0.01 to $50 ........................$ 25" No wait, the image shows: "$0.01 to $50" — no, looking carefully: The text says: $0.01 to $50 ........................$ 25 $50.01 to $300 ........................$ 30 $300.01 to $800 ........................$ 40 $800.01 and above 5% of face value Wait, the first line: "$0.01 to $50" — but then the fee is $25? That seems odd but possible. Let me re-examine the original image description. Actually looking at the user's image (which I can see), the first line says: "$0.01 to $50 ........................$ 25" Yes, that's what it says. The amount threshold is $0.01 to $50 and the fee is $25. Wait no, looking more carefully at the image, it might be "$0.01 to $50" with fee "$25". Let me check the OCR or visible text again. The user's image shows: $0.01 to $50 ........................$ 25 $50.01 to $300 ........................$ 30 $300.01 to $800 ........................$ 40 $800.01 and above 5% of face value Yes, that's correct. Now let me format this properly using markdown. I need to use ### for sections, **bold** for labels, markdown tables for tabular data, - bullets for lists. Let me structure this: Top header: **CUSTOMER INFORMATION - (727) 893-7341** **Municipal Services Center - 325 Central Avenue** **Monday to Friday - 8 a.m. to 5 p.m.** Then the paragraph about paid parking. Then the online payment section. Then I'll create sections with ### for each main block. Wait, the user said "Use ### for sections". So I should use ### for the main headings. Let me map out the sections: - CUSTOMER INFORMATION (top center) - ONLINE UTILITY BILL PAYMENT & INFORMATION (top center) - PAYING YOUR BILL (left column) - EXPLANATION OF CHARGES (right column) - DELINQUENT ACCOUNTS (left column) - INQUIRIES AND SERVICE REQUESTS (right column) - AUTOMATIC BILL PAYING (left column) - IF YOU ARE MOVING (right column) - RETURNED CHECKS (left column) - CHECKING FOR LEAKS (right column) Actually looking at the layout, it's a two-column layout divided by a vertical line. Let me see how to best represent this. I think I should preserve the general flow. The top part is centered. Then below the horizontal line, there are two columns. I can present them roughly in reading order or preserve columns. Since the user wants exact transcription, I should probably present left column then right column, or interleave them. But since they are side-by-side, maybe I should transcribe them as they appear - perhaps left column content first then right column content for each row? Actually, standard reading order is left to right, top to bottom. So I should do: 1. PAYING YOUR BILL (left top) 2. EXPLANATION OF CHARGES (right top) 3. DELINQUENT ACCOUNTS (left middle) 4. INQUIRIES AND SERVICE REQUESTS (right middle) - actually this appears below Explanation of Charges 5. AUTOMATIC BILL PAYING (left lower) 6. IF YOU ARE MOVING (right lower) 7. RETURNED CHECKS (left bottom) 8. CHECKING FOR LEAKS (right bottom) Wait, looking at the image again: - Left column has: PAYING YOUR BILL, then DELINQUENT ACCOUNTS, then AUTOMATIC BILL PAYING, then RETURNED CHECKS - Right column has: EXPLANATION OF CHARGES, then INQUIRIES AND SERVICE REQUESTS, then IF YOU ARE MOVING, then CHECKING FOR LEAKS Yes, that seems right. So I'll format as: ### CUSTOMER INFORMATION... (text) ### ONLINE UTILITY BILL PAYMENT & INFORMATION... (text) Then a horizontal rule maybe? Or just continue. Then ### PAYING YOUR BILL (content) ### EXPLANATION OF CHARGES (content with bullets) ### DELINQUENT ACCOUNTS (content) ### INQUIRIES AND SERVICE REQUESTS (content) ### AUTOMATIC BILL PAYING (content) ### IF YOU ARE MOVING (content) ### RETURNED CHECKS (content with table) ### CHECKING FOR LEAKS (content) Wait, the user wants markdown tables for tabular data. The RETURNED CHECKS section has tabular data. Let me draft the table: | | | | |---|---|---| | $0.01 | to $50 | $25 | | $50.01 | to $300 | $30 | | $300.01 | to $800 | $40 | | $800.01 | and above | 5% of face value | But the original has dots: "$0.01 to $50 ........................$ 25". I can format it as a markdown table or keep the dots. The instruction says "markdown tables for tabular data". So I'll use a table. Actually, looking at the text again: "The service fee for returned checks is:" followed by lines. I can make a table without header. | Amount | Fee | |---|---| | $0.01 to $50 | $25 | | $50.01 to $300 | $30 | | $300.01 to $800 | $40 | | $800.01 and above | 5% of face value | But the original has the first column as "$0.01 to $50" and second as "$25". The last one is "$800.01 and above 5% of face value". I can format it nicely. Now for the bullets in EXPLANATION OF CHARGES, I'll use - bullets. Also, in the INQUIRIES AND SERVICE REQUESTS section, there is an address block. I'll preserve it as is. Let me check the exact wording again carefully. Top section: **CUSTOMER INFORMATION - (727) 893-7341** **Municipal Services Center - 325 Central Avenue** **Monday to Friday - 8 a.m. to 5 p.m.** Paid parking (first 15 minutes free) available at the Municipal Services Building Parking Garage. Enter garage from Third Street between Central and First Avenue North. **ONLINE UTILITY BILL PAYMENT & INFORMATION** Visit www.stpete.org/utilitybill **PAY YOUR BILL BY PHONE 24 HOURS A DAY (727) 893-7341** **AFTER HOURS WATER/SEWER EMERGENCIES - (727) 893-7261** Wait, the user said "**bold** for labels". So I should bold the labels. Actually, looking at the instruction: "Use ### for sections, **bold** for labels". So section headings should be ### and labels should be **bold**. What are "labels"? Probably things like "CUSTOMER INFORMATION", "ONLINE UTILITY BILL PAYMENT & INFORMATION", etc. But those are also section headings. The user says "### for sections". So maybe the main headings are ### and subheadings or other emphasized text are **bold**. Let me identify sections: - The top header block - PAYING YOUR BILL - EXPLANATION OF CHARGES - DELINQUENT ACCOUNTS - INQUIRIES AND SERVICE REQUESTS - AUTOMATIC BILL PAYING - IF YOU ARE MOVING - RETURNED CHECKS - CHECKING FOR LEAKS The top block has multiple lines that look like headings. I'll use ### for the main sections and **bold** for the lines within the top block that are labels. Actually, to be safe and follow instructions, I'll make the main section headings ### and use **bold** for other emphasized text. Let me re-read the user's instruction: "FORMAT: Use ### for sections, **bold** for labels, markdown tables for tabular data, - bullets for lists." So: - Sections: ### SECTION NAME - Labels: **Label:** or **Label** - Tables: markdown tables - Bullets: - Let me structure accordingly. Top part: **CUSTOMER INFORMATION - (727) 893-7341** **Municipal Services Center - 325 Central Avenue** **Monday to Friday - 8 a.m. to 5 p.m.** Paid parking (first 15 minutes free) available at the Municipal Services Building Parking Garage. Enter garage from Third Street between Central and First Avenue North. **ONLINE UTILITY BILL PAYMENT & INFORMATION** Visit www.stpete.org/utilitybill **PAY YOUR BILL BY PHONE 24 HOURS A DAY (727) 893-7341** **AFTER HOURS WATER/SEWER EMERGENCIES - (727) 893-7261** Wait, but the user said "### for sections". Maybe I should use ### for the top section too? Like: ### CUSTOMER INFORMATION **CUSTOMER INFORMATION - (727) 893-7341** ... Hmm, that might be redundant. Let me just use ### for the main titled sections and bold for the contact info lines. Actually, looking at the document, the lines in all caps are section headings or labels. I'll use ### for the block headings and ** for the smaller bold lines. But many of these all-caps lines are clearly section headings. I'll use ### for: ### PAYING YOUR BILL ### EXPLANATION OF CHARGES ### DELINQUENT ACCOUNTS ### INQUIRIES AND SERVICE REQUESTS ### AUTOMATIC BILL PAYING ### IF YOU ARE MOVING ### RETURNED CHECKS ### CHECKING FOR LEAKS And for the top, I'll use ### or just present it as bold labels. The top doesn't have a clear section heading like "###", it's just centered text. I'll use bold for those lines. Let me check the exact text one more time. In "PAYING YOUR BILL": "Please send the top portion of this bill along with your check made payable to the City of St. Petersburg in the pre-addressed return envelope or mail to:" Then: "PO Box 33034, St. Petersburg, FL 33733-8034" Then: "Payments can also be made in person at our main office located at 325 Central Avenue or at our remote collection center located at Enoch Davis Center, 1111 - 18th Avenue South from 8 a.m. to 12:30 p.m. and 2 p.m. to 5 p.m." "Cash, checks and money orders and credit cards are accepted at these two locations." "If your bill does not carry a previous balance, it may be paid via check or money order ONLY at one of our drop box locations. Call (727) 892-5201 for a location convenient to you." In "EXPLANATION OF CHARGES": "The customer agrees that charges are correct unless written notice is made within 30 days of billing." Then bullets: - Water and Sewer charges are calculated on the number of gallons of water registered on the water meter since the previous reading plus a base charge according to meter size. - Can and Container Sanitation charges (if applicable) are based on the level of service provided to the account. - Reclaimed Water charges (if applicable) are based on the size of property being served. - Storm Water Management fees (if applicable) are based on the amount of impervious surface on the property. - Utility Tax is 10 percent of water and reclaimed water charges on accounts within city limits. In "DELINQUENT ACCOUNTS": "Current charges become delinquent after the due date shown on the bill. That date does not extend the due date of any previous balance. Delinquent charges may cause the loss of service without further notice. If your service is discontinued, additional service charges will be required before it is restored. Please pay each months current charges before that months due date to avoid loss of service.If your bill is delinquent, please call (727) 893-7341 before your service is discontinued. We may be able to provide a temporary payment extension or a financial assistance referral." Note: "each months" and "that months" - no apostrophes in original? "service.If" - no space before If? Let me check the image. It says "avoid loss of service.If your bill is delinquent" - yes, missing space. I should preserve exactly. In "INQUIRIES AND SERVICE REQUESTS": "If you have a question about your bill, please call Customer Service at (727) 893-7341 between 8 a.m. and 5 p.m. Monday through Friday, or visit 325 Central Avenue. For after hours water/sewer emergencies, call (727) 893-7261. To send written correspondence (no payments please) regarding your account, write: Customer Service, PO Box 33037, St. Petersburg, FL 33733-8037" In "AUTOMATIC BILL PAYING": "With the City's DIRECT DEBIT SERVICE, your utility bill will be automatically paid