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    Utility Bill Template 13

    Uploaded by

    jordanmoonman
    The document is a utility bill from the Wauwatosa Water Utility for a customer. It provides the customer's account information, details of water and sewer usage and charges, billing history, and payment instructions. The total amount due on the bill is $179.91 and must be received by the due date of 10/20/2020 to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Utility Bill Template 13

    Uploaded by

    jordanmoonman
    28 views1 page
    The document is a utility bill from the Wauwatosa Water Utility for a customer. It provides the customer's account information, details of water and sewer usage and charges, billing history, and payment instructions. The total amount due on the bill is $179.91 and must be received by the due date of 10/20/2020 to avoid penalties.

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    utility-bill-template-13

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    © © All Rights Reserved

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    The document is a utility bill from the Wauwatosa Water Utility for a customer. It provides the customer's account information, details of water and sewer usage and charges, billing history, and payment instructions. The total amount due on the bill is $179.91 and must be received by the due date of 10/20/2020 to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views1 page

    Utility Bill Template 13

    Uploaded by

    jordanmoonman
    The document is a utility bill from the Wauwatosa Water Utility for a customer. It provides the customer's account information, details of water and sewer usage and charges, billing history, and payment instructions. The total amount due on the bill is $179.91 and must be received by the due date of 10/20/2020 to avoid penalties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    WAUWATOSA WATER UTILITY HOURS UTILITY BILL

    7725 W. North Avenue Monday -€Friday


    Customer Copy
    Wauwatosa, WI 53213-1720 8:00 a.m. - 4:30 p.m.
    Keep this portion for your records
    Phone (414) 479-8963 www.wauwatosa.net
    E-mail: water@wauwatosa.net

    CUSTOMER€NAME ACCOUNT€# CUSTOMER # SERVICE€LOCATION

    DOE JANE 123456 - 1234 1234 MAIN ST

    BILL€NUMBER BILL€DATE PARCEL€ID ACCOUNTY€TYPE DUE€DATE

    9999 10/01/2020 9999999999 RESIDENTIAL 10/20/2020

    DESCRIPTION METER€ READ PREVIOUS CURRENT PREVIOUS CURRENT USAGE UOM CHARGE€AMOUNT
    NUMBER CODE READ€DATE READ€DATE READING READING
    WATER USAGE VOLUME -Q 99999999 A 06/03/2020 08/03/2020 179 197 18 CCF $70.38
    MG-1 SMALL METER Q 06/03/2020 08/03/2020 1 $15.45
    FD-1 PUBLIC FIRE SMALL Q 06/03/2020 08/03/2020 1 $12.18
    Water
    Subtotal
    $98.01
    RES LOCAL SEWER USAGE 99999999 06/03/2020 08/03/2020 8 CCF $24.50
    MMSD RESID SEWER USE 99999999 06/03/2020 08/03/2020 8 CCF $15.41
    MMSD CONNECTION-RESID Q 06/03/2020 08/03/2020 1 $9.36
    Sewer
    Subtotal
    $49.27
    STORM WATER Q 06/03/2020 08/03/2020 1.0 ERU $32.63
    StormWater
    Subtotal
    $32.63

    To convert usage in hundreds of cubic feet (ccf) to gallons multiply the usage by 748.
    Payments must be received in the office of the City Treasurer on or before the due date

    CONSUMPTION€HISTORY READ€CODE Previous Balance $0.00

    17.5 Less Payments Received $0.00


    15 A = Actual
    12.5 Total Current Billing $179.91
    E = Estimate
    10
    Adjustments $0.00
    7.5 F = Final
    5 Penalties $0.00
    2.5 W = Water
    17 18 18 18 18 19 19 19 19 20 20 R Total Amount Due $179.91
    12/ 02/ 05/ 08/ 11/ 02/ 05/ 09/ 11/ 03/ 06/ CUR

    CONTACT NOW
    US WATER@WAUWATOSA.NET

    Promptly Send Payment by web, mail or in person: REMIT€PORTION


    Mail: City of Wauwatosa-Water HOURS
    P.O Box 88445 Monday -€Friday
    Payments must be received in the office of the City Treasurer on
    Milwaukee, WI 53288-8445 8:00 a.m. - 4:30 p.m. or before the due date. A late charge of 1% per month will be
    By web: wauwatosa.net/waterbill added to any past due amount as of the 21st of the month.
    In person: secure pay depository/at City Hall

    SERVICE€LOCATION BILL€NUMBER ACCOUNT€# CUSTOMER # DUE€DATE AFTER DUE€DATE TOTAL€DUE

    1224 MAIN ST 99999 123456 - 1234 10/20/2020 $185.31 $179.91

    DOE JANE
    1234 MAIN ST
    WAUWATOSA, WI 53213

    00006042020600099999300000179911

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