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1253 9438 2126

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My account number is

1253 9438 2126

Invoice No. T653573773

Service Address 63 Laflin Avenue Tarneit

Lot 2031 Plan 813105

Issue Date 24 Jan 2024

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

MS S CHINNAM & MR J PONKUMATI Interpreter Service (03) 9313 8989

63 LAFLIN AVENUE General Mail Locked Bag 350, Sunshine Vic 3020
TARNEIT VIC 3029
Greater Western Water
ABN 70 066 902 467

gww.com.au

Account summary
O PREVIOUS BILL

RECEIVED
$0.00
$0.00
BALANCE $0.00
AMOUNT DUE
O YOUR USAGE $250.13

$95.04
...........................................................................................
O NETWORK CHARGES $118.99

PLEASE PAY BY
14 FEB 2024
O OTHER CHARGES $29.54

O ADJUSTMENTS -$303.62

O PLEASE PAY $95.04

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F-D-022643-0001/0003-1-003006-R-A002322911
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Need help paying your bill? Give
Details of charges - Residential us a call
We have payment options to help you keep on top of your
Previous Bill bills and manage during difficult times. Chat with us on
13 44 99. We can also direct you to other services, so you
Previous Bill $0.00 can get the advice and support you need. Learn more at
Payments Received gww.com.au

Waterways and drainage charge

BALANCE FORWARD $0.00 You’ll notice a waterways and drainage charge on your
bill. We collect this on behalf of Melbourne Water. The
Usage Charges charge goes towards projects that keep our waterways
Meter Number Bill Days Previous Current Consumption Rate $ Total $ healthy and help make Melbourne and surrounds a great
Reading Reading in Kilolitres place to live.
Learn more at melbournewater.com.au/wwdc
Drinking Water...
MAZD028898 86 00005 00016 11.00 (meter read date: 13/01/2024)
Recycled Water...
RAZD022304 86 00003 00073 70.00 (meter read date: 13/01/2024)

Total Water Consumed

Drinking Water...
Usage Step 1 (20/10/2023 to 13/01/2024) 11.00 2.9499 $32.45
Recycled Water...
Usage Step 1 (20/10/2023 to 13/01/2024) 70.00 2.5074 $175.52
Total 81.00 $207.97

Sewage Disposal 53.38 0.7898 $42.16

Total $42.16

TOTAL USAGE CHARGES $250.13

Network Charges Charge Period Charge $
Water Network Charge (01/01/2024 to 31/03/2024) $51.60
Sewerage Network Charge (01/01/2024 to 31/03/2024) $67.39

TOTAL NETWORK CHARGES $118.99

Other Charges Charge $
Waterways & Drainage Charge (01/01/2024 to 31/03/2024) $29.54

TOTAL OTHER AUTHORITIES' CHARGES $29.54

Adjustments
Change Of Ownership (29/11/23) -$303.62

TOTAL ADJUSTMENTS -$303.62

FINAL TOTAL, PLEASE PAY THIS AMOUNT $95.04

Visit gww.com.au or call 13 44 99 for more details about these charges.

The right of Greater Western Water to proceed for recovery of outstanding charges is not prejudiced by the service of this notice

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....................................................................................................................................................................................................................................................................................................................................................................
Service Address: 63 Laflin Avenue Tarneit
DATE PAID AMOUNT PAID RECEIPT NO My account number is

1253 9438 2126

Direct Debit: Payment Assistance
Visit gww.com.au 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
$95.04
...........................................................................

gww.com.au to view our PLEASE PAY BY

Credit Card: 14 FEB 2024
Visit gww.com.au or call 13 44 99 to pay via Visa or Mastercard support options.
on our 24 hours credit card 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
¹g–\ ®vejPPP¯T£º
Ref: 1253 9438 2126
account. More info at bpay.com.au
¹g–\ ®vejPPP¯T£º
Billpay Code:
Ref:
0362
1253 9438 2126
Post BillPay: Pay in person at any Post Office or agency,
call 131 816 or visit postbillpay.com.au ¹g–\ ®vejPPP¯T£º
*362 125394382126

+00125394382126> +009201+ <0653573773> <0000009504> +444+

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Greater Western Water

ABN 70 066 902 467
36 Macedon Street, Sunbury Vic 3429
Locked Bag 350, Sunshine Vic 3020

24th January 2024

MS S CHINNAM & MR J PONKUMATI

63 LAFLIN AVENUE
TARNEIT VIC 3029

Dear Valued Customer

Your Account No: 125394382126

Address: 63 LAFLIN AVENUE, TARNEIT

Re: Charge period start dates for your Greater Western Water account

Please find enclosed your first Greater Western Water account for the above property. You may
have noticed that the charge period start dates are prior to your settlement date.

Greater Western Water raises service and usage charges on a quarterly basis and the date that
these charges have been billed to is prior to your settlement date. This has resulted in the start
date for these charges, shown on your account, being prior to your settlement date.

Your conveyancer would have taken into account any monies owed by the vendor for the period
prior to your settlement date and ensured that these were taken into consideration in the
settlement process.

Please refer to your statement of adjustments and contact your conveyancer should you require
any further details about the settlement process.

Yours Sincerely

Customer Service Manager

Telephone 13 44 99 Teletypewriter 133 677 gww.com.au

Email contact@gww.com.au Interpreter service (03) 9313 8989
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