Urban Utilities Account Enquiries 13 26 57

ABN 86 673 835 011

Faults and Emergencies 13 23 64
Water and Sewerage www.urbanutilities.com.au
Quarterly Account

Customer
10 1038 3129 0000 2
reference number
QUUR45_A4B/E-1/S-1/I-1/ 1038 3129 92
Bill number
MS RHONDA A SCHOLZ
PO BOX 541 Date issued 13/02/2023
CARINA QLD 4152
Total due $350.40
Current charges
due date 22/03/2023
Your water usage

Water usage (kL) 38

Days charged 85
Property Location: THE MANORS - MOOROOKA 8
118 HAMILTON ROAD Average daily water usage (litres)
MOOROOKA 4105
Current period 429
Same period last year 611

Account Summary Period 15/11/2022 - 07/02/2023

Litres per day

625

500

Your Last Account 375

Amount Billed $325.26 250

Amount Paid $325.26CR 125

Your Current Account Same quarter

last year
Last quarter This quarter

Balance $0.00
Litres per day

450
Current Charges $350.40
360

270
Total Due $350.40
180
If full payment is not received by the due date, a compounding interest of
8.17% per annum will accrue daily on any amount owing. 90

0
Your water Your local area Brisbane
usage average average

BS0120
 QUUR45_A4B/E-1/S-1/I-2

YOUR CHARGES for 15/11/2022 - 07/02/2023 (85 days) Customer 10 1038 3129 0000 2
ref. no.
THE MANORS - MOOROOKA 8
Your meter readings 118 HAMILTON ROAD
MOOROOKA 4105
Serial Number Read Date Reading Usage Comment
AZ075155 15/11/2022 4770 Final Reading
23/11/2022 4775 5kL
ADC2202867 23/11/2022 0 New Meter Your usage was 38
kilolitres.
23/11/2022 0 0kL
ADC2202867 23/11/2022 0 That's an average of 447
08/02/2023 33 33kL litres per day.

Water Usage
State bulk water price
State Bulk Water Charge 38kL @ $3.301000/kL $125.43
2022/23
spacer

Urban Utilities distributor-retailer price

Tier 1 usage 2022/23 38kL @ $0.863000/kL $32.79
Subtotal $158.22

Water Services
Urban Utilities water service charge
Water service charge 2022/23 85 days $56.78
Subtotal $56.78

Sewerage Services
Urban Utilities sewerage service charge
Sewerage service charge 2022/23 85 days $135.40
Subtotal $135.40

Water usage $158.22

Water services $56.78
Sewerage services $135.40

Your total charges 15/11/2022 - 07/02/2023 $350.40

Tear off slip and return with your cheque payment to PO Box 963, Parramatta, NSW 2124. See reverse for payment options.

Water and Sewerage Account Biller Code: 112144 Credit

Commonwealth Bank of Australia
In Person / Mail Payment Advice Ref: 10 1038 3129 0000 2 ABN 48 123 123 124
240 Queen Street, Brisbane, QLD
Name: MS RHONDA A SCHOLZ
Date

Cash

Current charges due date

22/03/2023
Ð*ÌH!**F?= 4 #RH%Ó
*4001 101038312900002
Teller Stamp
& Initials Cheques

For Credit Urban Utilities

Trans Code User ID Customer Reference No. Total Due

831 066840 101038312900002 350 40

+757+