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South Bend Account Number: 13-5835-300 <br />Municipal Utilities Name: JOHN DOE <br />Service Address: 1234 E STREET <br />PO Box 7125 South Bend, IN 46634-7125 <br />Amount Due $81.65 <br />Date Due 01 /28/2021 <br />ACCOUNT SUMMARY <br />Previous Balance $159.43 <br />Payment(s) Received-$159.43 <br />Penalties $0.00 <br />Loans / Loan Interest $0.00 <br />Deposit Refund / Deposit Due $0.00 <br />Payment Arrangement $0.00 <br />Balance Forward $0.00 <br />Utility Charges Bill Date 01/08/2021 <br />Residential IC 5/8" Water $14.99 <br />Fire Hydrant Protection $3.35 <br />Water Insurance $2.10 <br />Clean Air Fund $0.99 <br />Residential IC Sewer $48.50 <br />Stormwater $2.00 <br />Sewer Insurance $1.18 <br />Solid Waste $7.49 <br />Sales Tax $1.05 <br />Current Charges $81.65 <br />Total Amount Due $81.65 <br />MESSAGE CENTER <br />Water Consumption <br />METER <br />NUMBER <br />I DAYS OF <br />SERVICE <br />PREVIOUS READ <br />11/30/2020 <br />CURRENT READ <br />12/29/2020 <br />CCF <br />USED <br />44080151 <br />29 <br />598 ACT <br />1 604 ACT <br />6.00 <br />PLEASE RETURN BOTTOM PORTION WITH YOUR CHECK AND MAKE CHECKS PAYABLE TO SOUTH BEND MUNICIPAL UTILITIES <br />SOUTH BEND MUNICIPAL UTILITIES <br />125 WEST COLFAX AVENUE <br />SOUTH BEND, INDIANA 46601-1601 <br />r a 574-235-9236 <br />�s <br />Pay Online: utilities. south ben din. gov <br />Pay by Phone: 574-235-9236 <br />SBM0106A *** 7000000470 00.0002.0093 470/1 <br />��f�iN��iN�fN�f����if�N�N��iOfiNfiff00iffNOffNfONfffi001TOf <br />WIL301i1 JOHN DOE <br />IomM <br />IM IIIIN CUI <br />Wmmcm 1234 E STREET <br />r <br />RGOX HumSOUTH BEND IN 46617-2150 <br />00IM40 m <br />PLEASE BRING ENTIRE FORM WHEN PAYING IN PERSON. <br />Account Number: 13-5835-300 <br />Service Address: 1234 E STREET <br />Amount Due by 01/28/2021 $81. <br />Amount Due After 01/28/2021 $87. <br />Amount Enclosed "DO NOT PAY -- <br />SOUTH BEND WATERWORKS <br />PO BOX 7125 <br />SOUTH BEND, IN 46634-7125 <br />01358353000000000081650000008746 <br />