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Mar Water Bill

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San Antonio Water System

ABCD
EFGH

ABCD
EFGH

P.O. Box 2990


San Antonio, Texas 78299-2990
(210) 704-SAWS (7297)

EDWARDS AQUIFER WATER LEVEL

CURRENT BILL SUMMARY

NIX JUSTIN
19006 CEDAR BERRY LN
ACCOUNT # 000132846-0132847-0001
CYCLE 06
ROUTE 1561
DOMESTIC WATER SERVICE CHARGE
WATER SUPPLY FEE
EDWARDS AQUIFER AUTHORITY FEE
SEWER SERVICE CHARGE
STATE-IMPOSED TCEQ FEE

700

Record high June 1992, 703.2 ft.

14.76
4.81
1.24
45.46
0.24

Stage I Begins 660.0 ft.

650

Stage II Begins 650.0 ft.


Stage III Begins 640.0 ft.

AMOUNT DUE NOW


5% LATE FEE AFTER
TOTAL WITH LATE FEE

66.51
3.25
69.76

MAR 02 2015

Record Low Aug. 1956, 612.9 ft.


600

(Detailed bill calculation on back)

** Measured in feet above sea level

YOUR WATER USE IN GALLONS

25,000

YOUR WATER USE WAS


3,740 GALLONS.

17,205
______________________________________________________________________

GALLONS

______________________________________________________________________
12,717

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______________________________________________________________________
7,481

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FEB-14

DETACH HERE

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APR-14

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JUN-14

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AUG-14

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OCT-14

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CURRENT LEVEL
_________
645.1

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DEC-14

SAVE A STAMP:

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YOUR NEIGHBORHOOD
AVERAGE WATER USE
WAS 14,817
GALLONS.
SAWS RESIDENTIAL
AVERAGE WATER USE
WAS 8,391
GALLONS.

PERSONALIZED MESSAGE
YOUR CURRENT MONTH USAGE IS LESS THAN
THE SAME TIME LAST YEAR.
YOUR WINTER AVERAGE IS 8,977
GALLONS. THIS AVERAGE, BASED ON YOUR
USAGE BETWEEN NOVEMBER 15 AND MARCH 15,
GENERALLY REPRESENTS INDOOR WATER USE.
WATER USE IN EXCESS OF THIS AVERAGE MAY
BE ATTRIBUTED TO OUTDOOR APPLICATION.
THIS MONTH YOUR WATER USE IS 5,237
GALLONS BELOW YOUR WINTER AVERAGE.

FEB-15

PAY ONLINE AT WWW.SAWS.ORG

DETACH HERE

Project Agua keeps water flowing to your


RETURN BOTTOM PORTION WITH PAYMENT
neighbors in need.
Project Agua Donation:
,
.
ACCT# 000132846-0132847-0001
25854
*0001328460132847000100006976000066516*
Check here for mail address change.
Make changes on the reverse side.
AMOUNT DUE NOW......................................

FFTATTATAFFDDTAAAFTADFDFDTFFTAFAFDDFFDAATATAAFADFADFAAADFTTFFFDTT

SS

NIX JUSTIN
19006 CEDAR BERRY LN
SAN ANTONIO TX 78255-2200

ABCDEFG

AMOUNT DUE AFTER MAR 02 2015


(INCLUDES 5% LATE CHARGE)

$66.51
$69.76

0001328460132847000100006976000066516

If you have any question about your bill, please call (210) 704-SAWS or write to: SAWS Customer Service,
P.O. Box 2449, San Antonio Texas 78298-2449. SAWS appreciates the opportunity to serve you.

CURRENT BILL CALCULATION


SERVICE DATES FOR THIS STATEMENT: JAN 14-FEB 11 2015
RESIDENTIAL/OCL SERVICE ACCOUNT: 000132846-0132847-0001
TOTAL DAYS OF SERVICE
29
DOMESTIC METER READING ON:
JAN 14 2015
988
DOMESTIC METER READING ON:
FEB 11 2015
993
METER WATER USE (GALLONS)
3,740
DOMESTIC WATER SERVICE CHARGE
(5/8) INCH METER CHARGE (MINIMUM BILL)
9.86
3,740 GALS. @ .1310 PER 100 GALS
4.90
SUBTOTAL
14.76
DOMESTIC WATER SUPPLY FEE
3,740 GALS. @ .1285 PER 100 GALS
4.81
SUBTOTAL
4.81
EDWARDS AQUIFER AUTHORITY FEE
3,740 GALS. @ .03311 PER 100 GALS
1.24
SUBTOTAL
1.24
SEWER SERVICE CHARGE
YOUR WINTER AVERAGE IN GALLONS
8,977
FIRST 1,496 GALLONS (MINIMUM CHARGE)
15.25
7,481 GALS. @ .4038 PER 100 GALS
30.21
SUBTOTAL
45.46
STATE-IMPOSED TCEQ FEE (WATER)
0.18
STATE-IMPOSED TCEQ FEE (WASTE WATER)
0.06
TOTAL CURRENT CHARGES
66.51

YOUR METER READING

YOUR METER HAS A NUMBER DISPLAY SIMILAR TO THE ONE


PICTURED ABOVE. (DISREGARD NUMBERS WITH A BLACK
BACKGROUND.) SUBTRACT THE PREVIOUS METER READING
(PROVIDED ON YOUR STATEMENT) FROM THE CURRENT ONE.
THE RESULT WILL BE THE AMOUNT OF WATER USED SINCE
THE LAST READING (IN HUNDRED CUBIC FEET). TO CONVERT TO GALLONS, MULTIPLY THIS AMOUNT BY 748.1.
NOTE: WASTEWATER-ONLY AND STORMWATER-ONLY CUSTOMERS WILL NOT HAVE A METER READING SHOWN.
SUBTRACT PREVIOUS
READING FROM CURRENT:

CONVERT TOTAL
TO GALLONS:

993-988=5

5X748.1=3,740

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______
______
______

456789:;<
+,-./0123
SAWS bills stormwater fees on behalf of the City of San Antonio.
For questions or concerns about stormwater billing call SAWS
at 704-SAWS.

Payments mailed will be processed


electronically.

ABCDEFG
HIJKLMN

CHOOSE A BILL PAYMENT THAT WORKS FOR YOU!


Pay by Phone: 704-SAWS(7297)
Pay Online: www.SAWS.org
Pay in Person:

CUSTOMER SERVICE LOCATIONS

---Monday - Friday-----803 Castroville Road(Las Palmas)


---403 S.W.W. White Rd(Comerica Bldg)
---2800 U.S. Hwy 281 North
---2706 W. Southcross Blvd.

Number

Para recibir su estado de cuenta en


espa{ol favor de llamar 704-SAWS

MAILING ADDRESS CHANGE


Street

Apt#

City

State
)

New Home Phone: (


8:00 am - 5:00 pm
8:00 am - 5:00 pm
8:00 am - 5:00 pm
8:00 am - 5:00 pm
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