CWWOSTOCK_DFLTBL

1250 1601 8156

BL
My account number is

1250 1601 8156

Invoice No. T535477083

Service Address 16 Kelly Avenue Burnside

Lot 206 Plan 346675

Issue Date 20 Mar 2020

Emergencies (24 hours) 132 642

Enquiries (8.30am-5.00pm Mon-Fri) 131 691
Interpreter Service 9313 8989
Payment difficulties 131 691
MS M S PARAMESWARAN A number of payment assistance programs are available

16 KELLY AVENUE Mail Locked Bag 350 Sunshine Vic 3020

BURNSIDE VIC 3023
ABN 70 066 902 467

citywestwater.com.au

Account summary
O PREVIOUS BILL

RECEIVED
$256.07
$256.07
BALANCE FORWARD $0.00
AMOUNT DUE
O YOUR USAGE $87.14

$234.10
...........................................................................................
O NETWORK CHARGES $121.44

PLEASE PAY BY
14 APR 2020
O OTHER CHARGES $25.52

O PLEASE PAY $234.10

Page 1 of 4 20/03/20-08:36:56-CCSEML_200319230949A.PRO
F-D-002362-0001/0002-1-000000-R-A001862281

This study source was downloaded by 100000851052547 from CourseHero.com on 08-24-2022 17:30:55 GMT -05:00

https://www.coursehero.com/file/103803843/WB-2pdf/
 BL
Set your account to Direct Debit
Details of charges - Residential Changing to Direct Debit means you will never forget to
pay your bill again. Simply visit
citywestwater.com.au/directdebit
Previous Bill
Previous bill $256.07
Waterways & Drainage Charge
Our Waterways and Drainage Charge helps protect and
Payments Received improve the health of our rivers and creeks. It also assists
18/02/2020 -$256.07 with regional drainage services and flood protection and
warning systems. We collect this charge on behalf of
Melbourne Water. Learn more at
BALANCE FORWARD $0.00 citywestwater.com.au/waterways

Usage Charges
Need help paying your bill?
Meter number Bill days Previous Current Consumption Rate $ Total $ We understand that sometimes you may be facing
Reading Reading in kilolitres difficulties. Our hardship and water efficiency programs
offer support and can give you access to concessions and
MAK151564 99 03205 03232 27.00 (meter read date: 18/03/2020) utility relief grants. Where appropriate, we can also refer
you to financial counselling services. Learn more at
Total Water Consumed citywestwater.com.au/billassist
Usage Step 1 (11/12/2019 to 18/03/2020) 27.00 2.6883 $72.58
Total 27.00 $72.58

Sewage Disposal 17.21 0.8459 $14.56

Total $14.56
Is your household on Target 155?
Your average daily water cost
TOTAL USAGE CHARGES $87.14 for this bill is $0.73
Network Charges Charge Period Charge $
415L 418L 420L 363L 273L
Water Network Charge (01/01/2020 to 31/03/2020) $57.86
Sewerage Network Charge (01/01/2020 to 31/03/2020) $63.58

Average daily use for read period

TOTAL NETWORK CHARGES $121.44
Other Charges
Waterways & Drainage Charge (01/01/2020 to 31/03/2020) $25.52

TOTAL OTHER AUTHORITIES' CHARGES $25.52

Mar 2019 Jun 2019 Sep 2019 Dec 2019 Mar 2020
FINAL TOTAL, PLEASE PAY THIS AMOUNT $234.10
Average daily use per person
Visit citywestwater.com.au or call 131 691 for more details about these charges To find out average daily use per person, refer to the line
which indicates the number of people in your home.

273L 0
136L 0 0
91L 0 0 0
68L 0 0 0 0
The right of City West Water to proceed for recovery of outstanding charges is not prejudiced by the service of this notice 55L 0 0 0 0 0
Page 2 of 4 CCSEML_200319230949A.PRO>BIL_vDEC19.10>20/03/20>08:36:56>------
....................................................................................................................................................................................................................................................................................................................................................................
Service Address: 16 Kelly Avenue Burnside
DATE PAID AMOUNT PAID RECEIPT NO My account number is

1250 1601 8156

Direct Debit: Call 131 691 to request a form or visit Payment Assistance
citywestwater.com.au If you're finding it hard to pay
your bill, call our City West AMOUNT DUE
Mail: Post this slip with your cheque payable to:
City West Water, GPO Box 1152, Melbourne Vic 3001
Water assist team on 131 691
to set up a payment plan or $234.10
...........................................................................
visit citywestwater.com.au/ PLEASE PAY BY
Credit Card: Call 131 971 or go to citywestwater.com.au billhelp for more details. 14 APR 2020
to pay by Visa or Mastercard

Biller Code: 8789

Telephone and Internet Banking - BPAY®: Contact your bank
or financial institution to make this payment from your cheque, savings,
Ref: 1250 1601 8156 debit, credit card or transaction account. More info: www.bpay.com.au
¹g–\‚`Q¡ˆPPRrZRº
Billpay Code: 0362 Post BillPay: Pay in person at any Post Office or agency ¹g–\‚`Q¡ˆPPRrZRº
Ref: 1250 1601 8156 or Call 131 816 or go to www.postbillpay.com.au ¹g–\‚`Q¡ˆPPRrZRº
*362 125016018156
This study source was downloaded by 100000851052547 from CourseHero.com on 08-24-2022 17:30:55 GMT -05:00

+00125016018156> +009201+ <0535477083> <0000023410> +444+

https://www.coursehero.com/file/103803843/WB-2pdf/
CWWOSTOCK_DFLTBL
BL

This study source was downloaded by 100000851052547 from CourseHero.com on 08-24-2022 17:30:55 GMT -05:00

https://www.coursehero.com/file/103803843/WB-2pdf/
Page 3 of 4 3Q19RB
 BL

This study source was downloaded by 100000851052547 from CourseHero.com on 08-24-2022 17:30:55 GMT -05:00

Pagehttps://www.coursehero.com/file/103803843/WB-2pdf/
4 of 4
Powered by TCPDF (www.tcpdf.org)