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WATER BILLING INVOICE

The City of Calgary

Questions?

3529 12 St NE Calgary, AB T2E 6P4 Canada

Online: www.owensound.ca/waterbilling Email: [email protected] Phone: 519-376-4440 ext 1243 Monday to Friday 8:30 am - 4:30 pm. Closed Saturday, Sunday, and Stat. Holidays

Dana Dinha Mattress world Inc 1157 40 Ave NE, Calgary, AB T2E 6M9

Meter Reading and Usage Details this bill Meter: 17185131 Reading on 11/4/2021 Previous reading on 10/4/2021 Amount of water you used

Statement Date: November 4, 2021 Billing Period: November 1, 2021 - January 7,2021 Your account number: 001.070520.20 For service at: 2222 Anywhere St. Due Date: January 28, 2021

Payment and Adjustment Details Payment on 10/9/2021 Penalties on 10/29/2021 Payment on 11/1/2021 Penalties on 11/18/2021 Payment on 11/22/2021

Amount Owing Balance forward

$0.00

Adjustments processed

$0.00

Late fees added

Actual Actual

180 100 80 M3

-$40.00 $2.01 -$40.00 $1.41 -$100.00

$3.42 $180.00

Payments received since last billing

$364.71

New Charges Water Consumption 80.00 M3 @ $1.399

$111.92 = $111.92

Water Service Charge

$56.15

Waste Water Charge

$196.64

Total Payment now due

$364.71

Due Date: January 28, 2021 Additional Billing Highlights Number of days in the period: 68 Your average daily utility cost: $5.36

IF YOU HAVE ANY QUESTIONS REGARDING YOUR BILL OR ARE MOVING PLEASE CALL 376-4440 EXT 143. THANK YOU

SAMPLE

Payment Return Slip - Water Billing

Please complete and return this slip with your payment. Make your payment payable to The City of Owen Sound. Your Account Number

Total payment due

001.070520 .20

$364.71

Dana Dinha Mattress world Inc 1157 40 Ave NE Calgary, AB T2E 6M9

Payment enclosed $

The City of Calgary 1157 40 Ave NE Calgary, AB T2E 6P4 Canada

364.71