Scribd
Upload
1K views1 page

Sample: The City of Calgary

This water billing invoice from the City of Calgary shows Dana Dinha owes $364.71. It provides meter reading details showing 80 cubic meters of water were used from November 4th to January 7th. It also lists payments received, new charges, and additional billing highlights like the average daily utility cost. The due date for payment is January 28th.

Uploaded by

Khi Hon
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
1K views1 page

Sample: The City of Calgary

This water billing invoice from the City of Calgary shows Dana Dinha owes $364.71. It provides meter reading details showing 80 cubic meters of water were used from November 4th to January 7th. It also lists payments received, new charges, and additional billing highlights like the average daily utility cost. The due date for payment is January 28th.

Uploaded by

Khi Hon
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 1

WATER BILLING INVOICE

The City of Calgary Questions?


3529 12 St NE Online: www.owensound.ca/waterbilling
Calgary, AB T2E 6P4
Email: [email protected]
Canada
Phone: 519-376-4440 ext 1243
Monday to Friday 8:30 am - 4:30 pm.
Closed Saturday, Sunday, and Stat. Holidays
Dana Dinha
Mattress world Inc Meter Reading and Usage Details this bill
1157 40 Ave NE,
Calgary,
Meter: 17185131
AB T2E 6M9
Reading on 11/4/2021 Actual 180
Statement Date: November 4, 2021 Previous reading on 10/4/2021 Actual 100
Amount of water you used 80 M3
Billing Period: November 1, 2021 - January 7,2021
Your account number: 001.070520.20
For service at: 2222 Anywhere St.
Payment and Adjustment Details
Due Date: January 28, 2021
Payment on 10/9/2021 -$40.00
Penalties on 10/29/2021 $2.01
Payment on 11/1/2021 -$40.00
Penalties on 11/18/2021 $1.41
Amount Owing -$100.00
Payment on 11/22/2021
Balance forward $0.00
Adjustments processed $0.00
Late fees added $3.42
Payments received since last billing $180.00
New Charges $364.71
Water Consumption $111.92
80.00 M3 @ $1.399 = $111.92
Water Service Charge $56.15
Waste Water Charge $196.64
Total Payment now due $364.71

Due Date: January 28, 2021

Additional Billing Highlights


Number of days in the period: 68
Your average daily utility cost: $5.36

IF YOU HAVE ANY QUESTIONS REGARDING YOUR BILL OR


ARE MOVING PLEASE CALL 376-4440 EXT 143. THANK YOU

SAMPLE
Payment Return Slip - Water Billing
Please complete and return this slip with your payment. Make your payment payable
to The City of Owen Sound.

Your Account Number Total payment due Payment enclosed


001.070520 .20 $364.71
$ 364.71
Dana Dinha
The City of Calgary
Mattress world Inc 1157 40 Ave NE
1157 40 Ave NE Calgary, AB T2E 6P4
Calgary, AB T2E 6M9 Canada

You might also like