*[1/1]*

ACCOUNT SUMMARY ACCOUNT DETAIL

Account Number: 735193-2456 Service Period Days Meter Type/Number
Service Address: 3337 NAWILIWILI RD 06/26/21 TO 07 /26/21 30 W A 99999353
Previous Balance: $0.00
Last Payment Amount/Date: 07/21/21 $78.10
Current Charges: (see account detail) $71.72 Location Type: RE
Total Amount Due: $71.72
Cycle/Route Bill 06-03
Comment: CYCLE BILL
S e r v ic e Consumption C ha rge Total
USAGE HISTORY
W A WATER CHARGE 5/8” 7 11.56
W A WATER LEAK INSURANCE 2.00
COMPARE YOUR WATER CONSUMPTION TOTAL WATER SERVICE 13.56
(in units of water)
S A SEWER CHARGE 5/8” 6 40.40
16
S A SEWER INSURANCE 1.18
14
TOTAL SEWER SERVICE 41.58
12
10
T A TRASH - RESIDENTIAL 10.56
8
CCF

6 T A COUNTY RECYCLE PROG 1.97

4 TOTAL TRASH SERVICE 12.53
2
0 FH FIRE HYDRANT PROTECT 2.25
Sep Oct Nov Dec Jan Feb Mar Apr MayJun Jul Aug
Current 12 Months Previous 12 Months
C A CLEAN AIR/RELEAF 0.99

INDIANA SALES TA x 0.81

I Unit or CCF (hundred cubic feet) = 748 Gallons

CURRENT CHARGES $71.72
PREVIOUS BALANCE $0.00
CURRENT CONSUMPTION: 7.0/30 ***TOTAL AMOUNT DUE*** $71.72
SAME PERIOD LAST YEAR: 10.0/30
METER #: 99999353
PREVIOUS READ: 315
CURRENT READ: 322

BILL MESSAGE

Approved by the State Board of Accounts for the City of South Bend 2013 INCLUDE STUB BELOW WITH PAYMENT

Account Number: 735193-2456

SOUTH BEND MUNICIPAL UTILITIES
Service Address: 3337 NAWILIWILI RD
125 WEST COLFAX AVENUE
Bill Date:
H C

SOUTH BEND, INDIANA 46601-1601 07/21/21

AN

574.235.9236 Payment Due Date: 08/21/21

1 6
Past Due After: 07/22/21 $76.45
Page #: [ 1/ 1] 06-03 N
Total Amount Due: $71.72

Amount Enclosed:

SBN0819A AUTO MIXED AADC 604

7000005117 01.0016.0134 5117/1

SOUTH BEND WATER WORKS SOUTH BEND WATER WORKS

PO BOX 7125 PO BOX 7125
SOUTH BEND, IN 46634-7125 SOUTH BEND, IN 46634-7125

000999999900009999000007172