WAUWATOSA WATER UTILITY HOURS UTILITY BILL

7725 W. North Avenue Monday -€Friday

Customer Copy
Wauwatosa, WI 53213-1720 8:00 a.m. - 4:30 p.m.
Keep this portion for your records
Phone (414) 479-8963 www.wauwatosa.net
E-mail: water@wauwatosa.net

CUSTOMER€NAME ACCOUNT€# CUSTOMER # SERVICE€LOCATION

VICTORIA CHRISTIANA 31759 CORTE

ALEXANDER ALLEN 620833 - 1107 ENCINAS

BILL€NUMBER BILL€DATE PARCEL€ID ACCOUNTY€TYPE DUE€DATE

90382 06/01/2023 5258399420 RESIDENTIAL 06/20/2023

DESCRIPTION METER€ READ PREVIOUS CURRENT PREVIOUS CURRENT USAGE UOM CHARGE€AMOUNT
NUMBER CODE READ€DATE READ€DATE READING READING
WATER USAGE VOLUME -Q 92084 A 05/01/2023 06/03/2023 179 197 18 CCF $70.38
MG-1 SMALL METER Q 05/01/2023 06/03/2023 1 $15.45
FD-1 PUBLIC FIRE SMALL Q 05/01/2023 06/03/2023 1 $12.18
Water
Subtotal
$98.01
RES LOCAL SEWER USAGE 92084 05/01/2023 06/03/2023 8 CCF $24.50
MMSD RESID SEWER USE 92084 05/01/2023 06/03/2023 8 CCF $15.41
MMSD CONNECTION-RESID Q 05/01/2023 06/03/2023 1 $9.36
Sewer
Subtotal
$49.27
STORM WATER Q 05/01/2023 06/03/2023 1.0 ERU $32.63
StormWater
Subtotal
$32.63

To convert usage in hundreds of cubic feet (ccf) to gallons multiply the usage by 748.
Payments must be received in the office of the City Treasurer on or before the due date

CONSUMPTION€HISTORY READ€CODE Previous Balance $0.00

17.5 Less Payments Received $0.00

15 A = Actual
Total Current Billing $179.91
12.5
E = Estimate
10 Adjustments $0.00
7.5 F = Final
5 Penalties $0.00
2.5 W = Water
17 18 18 18 18 19 19 19 19 20 20 R
Total Amount Due $179.91
12/ 02/ 05/ 08/ 11/ 02/ 05/ 09/ 11/ 03/ 06/ CUR

CONTACT NOW
US WATER@WAUWATOSA.NET

Promptly Send Payment by web, mail or in person: REMIT€PORTION

Mail: City of Wauwatosa-Water HOURS
P.O Box 88445 Monday -€Friday
Payments must be received in the office of the City Treasurer on
Milwaukee, WI 53288-8445 8:00 a.m. - 4:30 p.m. or before the due date. A late charge of 1% per month will be
By web: wauwatosa.net/water bill added to any past due amount as of the 21st of the month.
In person: secure pay depository/at City Hall

SERVICE€LOCATION BILL€NUMBER ACCOUNT€# CUSTOMER # DUE€DATE AFTER DUE€DATE TOTAL€DUE

1224 MAIN ST 99999 123456 - 1234 10/20/2020 $185.31 $179.91

VICTORIA CHRISTIANA ALEXANDER ALLEN

31759 CORTE ENCINAS
TEMECULA, CA 92592

00007064920600099999300000179911