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Statement For Account 0005509885
Statement For Account 0005509885
METER READINGS
METER NO. METER TYPE OLD READING NEW READING READING DATE READING TYPE CONSUMPTION
240 [D7] WATER 1570.000 1589.000 03/04/2022 I 19.000
ACCOUNT DETAILS
DATE CODE DESCRIPTION UNITS TARIFF VALUE
Opening Balance 2,400.51
07/09/2022 008888 PAYMENT - THANK YOU .000 .000000 2,400.00-
23/09/2022 00RESI RATES 1500000.000 .009089 1,136.13
23/09/2022 00RESI RATES REDUCTION 60000.000 .009089- 45.45-
23/09/2022 020F01 ELECTRICITY NETWORK CHARGE 1.000 86.650000 86.65
23/09/2022 060001 REFUSE 1.000 169.190000 169.19
23/09/2022 010B01 BASIC WATER 1.000 88.390000 88.39
23/09/2022 020B01 BASIC ELECTRICITY 1.000 136.050000 136.05
23/09/2022 070001 SEWERAGE BASIC CHARGE 1.000 107.900000 107.90
23/09/2022 070B01 BASIC SEWERAGE 1.000 46.070000 46.07
23/09/2022 010B01 BASIC WATER 19.000 .940000 17.86
23/09/2022 070001 SEWERAGE 4.000 11.210000 44.84
23/09/2022 010001 WATER 15.000 25.070000 376.05
23/09/2022 010001 WATER 4.000 26.280000 105.12
120+ DAYS 90 DAYS 60 DAYS 30 DAYS CURRENT TOTAL DUE THIS MONTH
0.00 0.00 0.00 0.51 2,445.54 2,446.05
PLEASE PAY AMOUNT DUE BEFORE THE 7TH OF THE NEW MONTH ( FRAUD PREVENTION AND ANTI-CORRUPTION HOTLINE 0800 212 319