ACCOUNT NUMBER 90 01922 37 4

WATER USE PERIOD 64 DAYS

BILL ID 0160

ISSUE DATE 29 SEP 2023

CYGNET WEST
LEVEL 26 197 ST GEORGES TCE
PERTH WA 6000

Your bill summary PLEASE PAY:

Here is your latest water use and service charge account for the
office at 102-4 James St Northbridge Lot Y39. $4,963.83
DUE BY:

Property owner: JIMMAT PROPERTY PTY LTD 20 Oct 2023

Account summary
New charges Due 20 Oct 2023 $4,963.83
Total $4,963.83

INTEREST: Interest may be charged on overdue amounts at 13.08% per annum. If we are aware you are in financial hardship, you won't be charged interest.
You can set up an interest-free payment plan, extend your bill due date or learn about our other options at watercorporation.com.au/billhelp

Daily water use comparison

In this period you used 146kL. Your average daily water use was 2,281L at $6.34 per day.
2,532
L/day 2,281 Learn more about how your charges are calculated at: watercorporation.com.au/
understandingyourbill
L/day
1,574
L/day 1,000 litres (L) = 1 kilolitre (kL)

Same bill Previous This

last year bill bill

Compare your water use to businesses like

yours at
watercorporation.com.au/benchmarking

Important information about your account

l We estimated this reading because we were unable to read your meter. We based the estimate on the property’s water use from the same time last year.
Find out why estimates happen, dispute the reading or submit your own at watercorporation.com.au/estimate

(Continued on next page)

Meter read details MANAGE YOUR ACCOUNT ONLINE
Pay online, view past bills, see your
LAST READ THIS READ
water use history, compare your
METER NUMBER DATE METER READ DATE METER READ WATER USE (kL) water use and more through your
online account. Register using your
EK0601021 24 Jul 2023 14,177 26 Sep 2023 14,323 146 Estimated Electronic Reference Number (ERN).
ERN: 90019 22374 1047117
Register at:
watercorporation.com.au/register
New charges OUR COMMITMENT TO YOU
CHARGE TYPE BASED ON AMOUNT
We are committed to resolving issues as
quickly as possible. If you wish to make a
Water use charges complaint call 13 13 85. If you are not
24 Jul 2023 - 26 Sep 2023 146 kL at $2.7800 $405.88 satisfied with the resolution you may
contact the Energy and Water
Water use charges total $405.88 Ombudsman on 1800 754 004. Learn
more about our commitment to you at
watercorporation.com.au

Sewer volume charges CONTACT US

24 Jul 2023 - 26 Sep 2023 146 kL used x discharge factor of 95% = General enquiries and alternative
discharged volume (DV) format bills: 13 13 85
DV of 138 kL less allowance of 109 kL = billable Faults & emergencies (24/7): 13 13 75
discharge Interpreter Services: 13 14 50
Billable discharge of 29 kL @ $4.1420 $120.12 National Relay Service for hearing or
speech impaired customers: 13 36 77
Allowance of 91 kL already applied to previous
period's discharge
For an explanation of meter readings,
bill estimates, meter testing, rates and
Sewer volume charges total $120.12
charges, or to have this bill reviewed
visit watercorporation.com.au

Service charges FOLLOW US ON

Water non-residential
1 Sep 2023 - 31 Oct 2023 Service charge for a 40 mm meter $200.21

Sewerage non-residential
1 Sep 2023 - 31 Oct 2023 Service charge for 32 major fixtures $3,762.44

Drainage non-residential
1 Sep 2023 - 31 Oct 2023 Rateable value* of $689400 $425.13

Fire service
1 Sep 2023 - 31 Oct 2023 Service charge for 1 connection $50.05

Service charges total $4,437.83

GST does not apply.

Total $4,963.83

*The rateable value of your property is its Gross Rental Value (GRV). An objection may be lodged against the GRV
within 60 days of the issue date shown on this bill. For more information, visit landgate.wa.gov.au/valuations or
call Landgate Customer Service on +61 (0)8 9273 7373. Your charges must still be paid by the due date.
NEED MORE TIME TO PAY?
We're flexible and here to help. Call 13 13 85 or visit watercorporation.com.au/billhelp to find out if you're eligible to extend your due date or sign up for an
interest-free payment arrangement.

Direct Debit 102-4 JAMES ST

Visit Biller Code: 8805
NORTHBRIDGE Lot Y39
watercorporation.com.au/directdebit Ref: 90 01922 37 4
or call 13 13 85 to set up direct debit. ACCOUNT NUMBER 90 01922 37 4
Telephone & Internet Banking – BPAY®
Credit / Debit Card Contact your bank or financial institution to PLEASE PAY $4,963.83
Visit watercorporation.com.au or call make this payment from your cheque,
1300 366 067 (Transaction fees may savings, debit or transaction account. More PAYMENT DUE BY 20 Oct 2023
apply and will be advised at payment) info: www.bpay.com.au
BPAY View® - View and pay this bill using
Cheque
internet banking. BPAY View Registration
Send your cheque made payable to
No: 90019 22374 1047117
‘Water Corporation’ with this *690 9001922374
payment slip to:
WATER CORPORATION
PO BOX 1600, OSBORNE PARK DC,
WA 6916

POST Billpay
Pay in person at any Post Office.

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