If you have questions about your bill,

phone 204-986-2455 or email utilitybill@winnipeg.ca

Water and Waste Department

Customer ANDREA DE FANIS Amount due $235.74

Account number 61508579333 Due date August 16, 2023
Billing date July 17, 2023

Messages Your Account Summary

Previously billed amount $0.00
This bill is based on our estimate of your water
Payment(s) received $0.00
use because we don't have an actual reading from
Balance forward $0.00
you. Please read your water meter today and call
Total new charges $235.74
us at 204-986-2455 with a reading. Then we can
bill you for your actual water use. Amount due $235.74

Details of New Charges

216 PACIFIC AVE UNIT B
MULTIPLE METERING

Water Charge
33.4 cubic metres X $2.00 $66.80
96 days basic charge X $0.33 $31.68

Sewer charge
33.4 cubic metres X $2.96 $98.86
96 days basic charge X $0.40 $38.40
Total new charges $235.74

Water Use
Meter Meter Days Meter Reading Period Reading
Number Size Billed Start End Usage in Type
29 Mar 2023 03 Jul 2023 cubic metres
01651223 5/8" 96 693.4 726.8 33.4 Estimated

E. + O. E.

If mailing payment, return this portion with payment.

Water and Waste Department

6150857933300002357461508579333

DAKOTA PROUTT Account number 61508579333

216 PACIFIC AVE UNIT B Due date August 16, 2023
WINNIPEG MB R3B 0M4
Amount due Amount paid

$235.74