check # 2548 was mailed 0n 4/30/2022 $90.92 So by my understanding that should have been for may. And the new bill that we just got should be for june due by the 21st. and stating $181.84 and it is showing that the bill is due on 5/21/2022 and we just got the bill on 5/28/2022. My understanding is that we pay for the month in advanced? The bill is generated on 5/21/2022 or the 21st of each month so how can we pay it by the day it was generated on,when we get it in the mail a week or so later? we have the bank statement and check 2548 was cashed I hope this makes since. We should only owe for june $90.92. Thank you, herbert Cook
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