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1251 2698 9131

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My account number is

1251 2698 9131

Invoice No. T597678239

Service Address 29 Ronald Road Truganina

Lot 124 Plan 531738

Issue Date 27 Apr 2022

Water Faults & Emergencies (24 hours) 13 44 99
Enquiries & Support
(8.30am-5.00pm Mon-Fri)
Credit Card Payments &
Balances (24 hours) 13 44 99

MR S YOUSEF & MS S SIDIQ Interpreter Service (03) 9313 8989

29 RONALD ROAD Mail Cheques GPO Box 1152, Melbourne Vic 3001
TRUGANINA VIC 3029
General Mail Locked Bag 350, Sunshine Vic 3020

Greater Western Water

ABN 70 066 902 467

gww.com.au

Account summary
O PREVIOUS BILL

RECEIVED
$372.53
$372.53
BALANCE $0.00
AMOUNT DUE
O YOUR USAGE $234.48

$368.40
...........................................................................................
O NETWORK CHARGES $107.53

PLEASE PAY BY
18 MAY 2022
O OTHER CHARGES $26.39

O PLEASE PAY $368.40

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F-D-006653-0001/0001-1-000000-R-A001769950
 BL
MyAccount, your residential water
Details of charges - Residential account online
MyAccount makes it easier for you to view your past bills
or upcoming payments, update your information, set up
Previous Bill direct debit or a payment plan and apply for a concession
Previous Bill $372.53 rebate. Register now at gww.com.au/transactions
Payments Received
Waterways and Drainage Charge
01/02/2022 -$372.53 We collect this charge on behalf of Melbourne Water to
help protect our rivers and creeks and improve drainage
BALANCE FORWARD $0.00 and flood management. Customers in rural areas are
charged at a lower rate to reflect the reduced services
compared to urban customers. Learn more at
Usage Charges MelbourneWater.com.au/wwdc
Meter Number Bill Days Previous Current Consumption Rate $ Total $
Reading Reading in Kilolitres
MASR036536 88 01822 01890 68.00 (meter read date: 06/04/2022)

Total Water Consumed

Usage Step 1 (09/01/2022 to 06/04/2022) 38.72 2.7562 $106.72
Usage Step 2 " " 29.28 3.2112 $94.02
Total 68.00 $200.74

Sewage Disposal 44.12 0.7647 $33.74

Is your household on Target 155?
Total $33.74
Your average daily water cost
for this bill is $2.28
TOTAL USAGE CHARGES $234.48
604L 539L 533L 734L 773L
Network Charges Charge Period Charge $
Water Network Charge (01/04/2022 to 30/06/2022) $51.89

Average daily use for read period

Sewerage Network Charge (01/04/2022 to 30/06/2022) $55.64

TOTAL NETWORK CHARGES $107.53

Other Charges Charge $
Waterways & Drainage Charge (01/04/2022 to 30/06/2022) $26.39

TOTAL OTHER AUTHORITIES' CHARGES $26.39 Apr 2021 Jul 2021 Oct 2021 Jan 2022 Apr 2022

FINAL TOTAL, PLEASE PAY THIS AMOUNT $368.40

Average daily use per person
Need help paying your bill? To find out average daily use per person, refer to the line
which indicates the number of people in your home.
We understand that sometimes you may be facing difficulties. Our hardship and water efficiency programs offer
support and can give you access to concessions and utility relief grants. Where appropriate, we can also refer you to
financial counselling services. Learn more at gww.com.au/transactions

Set your account to Direct Debit 773L 0

0 0
Changing to Direct Debit gives you peace of mind with a range of flexible payment options. Start your application at
gww.com.au/transactions
386L
Visit gww.com.au or call 13 44 99 for more details about these charges.
258L 0 0 0
193L 0 0 0 0
The right of Greater Western Water to proceed for recovery of outstanding charges is not prejudiced by the service of this notice 155L 0 0 0 0 0
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Service Address: 29 Ronald Road Truganina
DATE PAID AMOUNT PAID RECEIPT NO My account number is

1251 2698 9131

Direct Debit: Visit gww.com.au/transactions Payment Assistance
or call 13 44 99
If you're finding it hard to AMOUNT DUE
pay your bill call our team
Mail cheque: Post this slip with your cheque payable to:
Greater Western Water, GPO Box 1152, Melbourne Vic 3001
on 13 44 99 to discuss your
circumstances or visit
$368.40
...........................................................................

gww.com.au to view our PLEASE PAY BY

Credit Card: Visit gww.com.au/transactions or call 13 44 99 18 MAY 2022
to pay via Visa or Mastercard on our 24 hours credit card support options.
payment system

Biller Code: 8789 Telephone and Internet Banking - BPAY®: Contact your bank
or financial institution to pay via savings, debit, credit card or transaction
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Ref: 1251 2698 9131
account. More info at bpay.com.au
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Billpay Code:
Ref:
0362
1251 2698 9131
Post BillPay: Pay in person at any Post Office or agency,
call 131 816 or visit postbillpay.com.au ¹g–\ƒj²«oPPS”x¡º
*362 125126989131

+00125126989131> +009201+ <0597678239> <0000036840> +444+