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Ann Arbor Water Bill Summary 2019

This document is a water utility bill for the service address 100 Smith St, covering the billing period from July 7, 2019, to October 6, 2019. The total amount due is $198.76, which includes charges for water, sewer, and stormwater, along with credits for early payment and rain barrels. Payment is due by October 25, 2019, to receive a discount, and checks should be made payable to the City of Ann Arbor Water Utilities.

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0% found this document useful (0 votes)
89 views1 page

Ann Arbor Water Bill Summary 2019

This document is a water utility bill for the service address 100 Smith St, covering the billing period from July 7, 2019, to October 6, 2019. The total amount due is $198.76, which includes charges for water, sewer, and stormwater, along with credits for early payment and rain barrels. Payment is due by October 25, 2019, to receive a discount, and checks should be made payable to the City of Ann Arbor Water Utilities.

Uploaded by

michieannerhose
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

use the last 6

City of Ann Arbor Water Utilities digits to access Document No. 2967237
PO Box 8647 301 E. Huron St., your online
Ann Arbor, MI 48107-8647 (734) 794-6333 account

Service Address Service Class Account Number District Billing Period

100 SMITH ST RES 528804-13954 01 7/7/2019 - 10/6/2019

Meter ID Meter Reading Date Read Type Current Read Previous Read Multiplier Consumption

15055281-0.62 7/6/2019 Actual 841 825 N/A 16

Important Information: Previous Balance $165.89


Payment Received 06/25/2019 - Thank You ($165.89) CR

WATER 9.00 ccf x @$1.88000/ccf $16.92


Water usage is billed on a tiered structure where
WATER 7.00 ccf x @$3.00000/ccf $21.00
the more you use the costlier it becomes. If a
Water 0.62 Domestic Customer Charge $22.14
customer uses up to 900 cubic feet (or 9 CCF)
SEWER 15.49912 ccf x @$5.94000/ccf $95.04
they will be billed $1.88 per CCF. Once they
exceed 9 CCF (up to 18 CCF) they will be pay Sewer 0.62 Domestic Customer Charge $14.99
$3.00 CCF. There are up to 4 tiers a customer STORMWATER DISCHARGE 0.06486 acres x @$767.06/acre $49.75
can be billed at. Stormwater Domestic Customer Charge $4.07
Rain Barrels Credit ($3.06) CR

Discount for Early Payment ($22.09) CR


Amount will be paid via EFT on 10/25/2019 $198.76
Bills paid by the Discounted Amount Due
Please return this portion with your payment
By date receive a discount. After that date
the full amount is due.
Checks payable to: City of Ann Arbor Water Utilities
Thank You For Your EFT Payment
Please include your 12-digit account number on your check

Service Address: 100 SMITH ST Document No. 2967237


Account Number: 528804-13954 District: 01

*500788-162567*
Remit To: DEPT. #77610
CITY OF ANN ARBOR TREASURER
PO BOX 77000
DETROIT, MI 48277-0610
JOE SMITH
100 SMITH ST
ANN ARBOR, MI 48103

0000 000000 500788162567 0002967237 00000018178 9

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