HomeMy WebLinkAboutSBMU_Sample_BillSouth Bend Account Number: 13-5835-300
Municipal Utilities Name: JOHN DOE
Service Address: 1234 E STREET
PO Box 7125 South Bend, IN 46634-7125
Amount Due $81.65
Date Due 01 /28/2021
ACCOUNT SUMMARY
Previous Balance $159.43
Payment(s) Received-$159.43
Penalties $0.00
Loans / Loan Interest $0.00
Deposit Refund / Deposit Due $0.00
Payment Arrangement $0.00
Balance Forward $0.00
Utility Charges Bill Date 01/08/2021
Residential IC 5/8" Water $14.99
Fire Hydrant Protection $3.35
Water Insurance $2.10
Clean Air Fund $0.99
Residential IC Sewer $48.50
Stormwater $2.00
Sewer Insurance $1.18
Solid Waste $7.49
Sales Tax $1.05
Current Charges $81.65
Total Amount Due $81.65
MESSAGE CENTER
Water Consumption
METER
NUMBER
I DAYS OF
SERVICE
PREVIOUS READ
11/30/2020
CURRENT READ
12/29/2020
CCF
USED
44080151
29
598 ACT
1 604 ACT
6.00
PLEASE RETURN BOTTOM PORTION WITH YOUR CHECK AND MAKE CHECKS PAYABLE TO SOUTH BEND MUNICIPAL UTILITIES
SOUTH BEND MUNICIPAL UTILITIES
125 WEST COLFAX AVENUE
SOUTH BEND, INDIANA 46601-1601
r a 574-235-9236
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Pay Online: utilities. south ben din. gov
Pay by Phone: 574-235-9236
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PLEASE BRING ENTIRE FORM WHEN PAYING IN PERSON.
Account Number: 13-5835-300
Service Address: 1234 E STREET
Amount Due by 01/28/2021 $81.
Amount Due After 01/28/2021 $87.
Amount Enclosed "DO NOT PAY --
SOUTH BEND WATERWORKS
PO BOX 7125
SOUTH BEND, IN 46634-7125
01358353000000000081650000008746