FINAL BILL Page 1 of 2

Account # Bill Date Due Date

P.O. Box 806517 303510637402 04/22/24 04/22/24
Chicago, IL 60680
(855) 583-3633 Total Due Amount by 04/22/24 $385.79
www.billingassociatesgroup.com
Payment Amount

PAY ONLINE : www.billingassociatesgroup.com

CHAD KLUMB Make Payments To:

6150 NE RADFORD DR APT 1127
Seattle, WA 98115 Utility Payment Center
PO Box 690090
San Antonio, TX 78269

Please Return the above Stub with Payment

Residential - Single Due Date 04/22/24 Bill Date 04/22/24 Account # 303510637402

CHAD KLUMB 6150 NE RADFORD DR APT 1127 Charges Amount

Seattle, WA 98115
Water $261.44
Sewer Administration Fee $1.50
Type Service From Service To Days
Description UOM Sewer Usage 7883 Gal $192.86
Multiplier Start Read End Read Usage
Water Administration Fee $1.50
Actual 02/12/24 04/21/24 69
Water Water Base $3.40
1:1 125133 133016 7883 Gal
Allocated 01/31/24 04/21/24 81 Water Usage 7883 Gal $62.18
Trash
3
Trash $124.35
Trash Administration Fee $1.00
Trash Allocation 3 $123.35

Total Current Charge $385.79

Previous Balance Payments Adjustments Current Charges Total Due by 04/22

$70.63 + ($73.10) + $2.47 + $385.79 = $385.79

The City of Seattle Third Party Billing Ordinance SMC 7.25.050 Billing Dispute Process: For billing disputes, please call The Billing
Associates Group Customer Service department 24 hours a day, 7 days a week at (855) 583-3633. You may also submit a dispute in
writing to support@billingassociatesgroup.com or mail your dispute to: The Billing Associates Group, P.O. Box 806517, Chicago, IL 60680.
Thank You.

You can sign up for E-Billing by registering at our website at www.billingassociatesgroup.com. Each month when your bill is ready to be
viewed, you will receive a notification email directing you to our website.

The bill you have received is from The Billing Associates Group. Your bill is not from Seattle Public Utilities, Seattle City Light or Puget
Sound Energy. As always remember to include your account number on your check to ensure timely and accurate payment posting.
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Request for Automated Payment: To sign-up for automated bank drafting with The Billing Associates Group (BAG), complete the
application below and return it with your payment. The automated withdraws should start on or about the second billing cycle after
your request. Payment will be drawn on or about the due date on your bill and will include a $2.00 transaction fee per draft.

Last Name * First Name * BAG Account #* Phone*

Address* City* State* Zip*

Name of Bank:* Banking Routing #* Bank Account #* Email Address*

These debits will be made approximately monthly. This authorization will remain in effect untill the customer or BAG gives written
notification to terminate this agreement. If the draft is dishonored or returned a $25.00 NSF fee will be added to your BAG account.
This fee may periodically alter without notice. I hearby authorize BAG to initiate debit entries to the account listed above.

Signature : Date :
* - Required (TO ENSURE ACCURACY, PLEASE COMPLETE FORM BY PRINTING IN UPPER CASE LETTERS)

I. Utility bills are the utlimate responsibility of the legal III. Rates
resident per resident's lease agreement and/or BAG A. The Billing Associates Group is not a utility. BAG is a third
Reimbursement Agreement. party billing company. The utility provider charges paid by
the property are fairly distributed amongst the residences.
II. BAG Customer Complaints A per unit cost is calculated from the property utility
A. Act Quickly provider bill and applied.
B. Contact BAG Customer Service (855) 583-3633
C. Pay your BAG bill by the due date listed to avoid The rate can be applied based on usage determined by
late charges a meter, or based on a formula. These formulas include
D. If you disagree with the decision regarding BAG allocation based on square footage, number of occupants,
bill in question, then you should request a bill review bathrooms or a combination.
in writing:
B. Administrative fees, late fees, reconnect fees, and
The Billing Associates Group billing procedures are specific to the property, city,county,
Rate Department township, state laws and ordinances of the property.
P.O. Box 806517
Chicago, IL 60680 IV. Move Out - All Move outs must be approved by ownership.

Enclose a copy of the bill in question with a letter detailing the

complaints and an address to forward a response. BAG will
respond in writing within 30 days.

WAYS TO PAY YOUR BILL

Visit www.billingassociatesgroup.com for more information.

Automated Online Check /

Clearing Payment Money Order
House
Setup an automated payment by Go to our web site to make an online payment Please make check payable to
filling out the above form and at webcentral.billingassociatesgroup.com Utility Payment Center
sending it back to us. we accept: P.O. Box 690090
San Antonio, TX 78269