Water Use and Service Charge Account

Issue date 29 August 2023

Bill ID 0672

QUAINTZ BLOSSOMS LLC Account number 90 05314 23 9

30 N GOULD ST STE R
Please pay $244.60
SHERIDAN, WYOMING 82801
Payment due by 16 Sep 2023

Account for 30 N GOULD ST STE R

Daily water use comparison Your account summary (GST does not apply to this account)
1250 -
Description Amount
1000 -

750 - Current charges due 16 September 2023 $244.60

500 -
Total $244.60
250 -

Litres (L) Turn over for important information

349 L/day 532 L/day 333 L/day
This period Previous period This period
last year

Interest is charged on overdue amounts @ 11.71% p.a.

Payment slip
Enquiries?
608 FEASTER AVE
Need your account in an alternative format?
Please call us on 13 13 85.
Account number 90 05314 23 9
Concession Application
If you have a valid Concession Card and are the owner
Please pay $244.60
and occupier of this property, call 1300 659 951 or go to
watercorporation.com.au/concessions to apply.
Payment due by 16 September 2023
Need more time to pay?
Visit watercorporation.com.au/financialassistance
or call 1300 659 752.
Hearing or speech impaired?
Phone us via the National Relay Service on 133 677.
Website: watercorporation.com.au/contact *690 9005285149

Faults and Emergencies: (24/7) 13 13 75

<0000024460> <066304> <000090052851498> >