Total Amount due by 06/07/17

WATER AND
SEWERAGE DEPARTMENT
24 hour Emergency Number: (313)-267-7401 $688.07
Account Name CHRIS ANDREW COVINGTON
You have a past due balance of $368.29
Account Number 560-2526.302

Usage History
Previous Months Current Month 1 CCF = Approximately 748 Gallons

45

30

15

0
MAR APR MAY
CCF*
2017 2017 2017

My Water Usage This Month Ending Read 559 Actual My Water Usage Same Month
Beginning Read 521 Actual Last Year
28,424 Gallons Usage 38 CCF 0 Gallons

Important Account Information

Your bill is past due and subject to shut-off if not paid immediately. To avoid shut-off, please pay the total
amount due or make a payment arrangement.

Additional bill information on back

Did you know? The average person uses the amounts of water shown below for everyday activites. Use less, save more!
1/1

Brushing teeth - 3 gallons per day Dishwasher - 15 gallons per load Washing Machine - 45 gallons per load
Toilet - 25 gallons per day per person Shower - 40 gallons per 10 minutes Bath - 20 gallons

Fold, detach and mail this portion with your check or money order made payable to Board of Water Commissioners.
Bill Date 05/17/17
Account Number 560-2526.302

10000000
City of Detroit Service Address 7499 ASBURY PARK
Water and Sewerage Department Total Amount Due
735 Randolph Street Detroit, MI 48226 by 06/07/17 $688.07
PAST DUE NOTICE If paid after 06/07/17 $704.06

Amount Enclosed $
Pay by mail, by phone or online at www.detroitmi.gov/paymywaterbill
Please include your account number on your form of payment.
See reverse side for more information on bill payment
SEND REMITTANCE TO:

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DETROIT WATER AND SEWERAGE DEPARTMENT

15761 1 AV 0.373 72732-DETS69082-ST.1GRP_1-015761 PO BOX 32711
CHRIS ANDREW COVINGTON DETROIT MI 48232-0711
7499 ASBURY PARK T:44
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DETROIT MI 48228-3619 qqq11qQ

5602526302 0000068807 0
 Account Information May Bill Details
Account Name CHRIS ANDREW COVINGTON
Account 560-2526.302 Previous Balance $350.79
Service Address 7499 ASBURY PARK Late Fee $17.50
Customer Class CITY RESIDENTIAL Balance Forward $368.29
Service Dates 04/06/17 - 05/06/17
Bill Date 05/17/17 Current Water Charges
Water Usage 38 CCF @ $2.35 $89.30
Meter Information Water Service Charge $6.82 @ 1 month $6.82
Meter Number 19804533 Water Subtotal $96.12
Meter Size 5/8"
Meter Svc Chrg $6.82 Current Sewer Charges
Begin Read Date 04/06/17
Beginning Read 521 Sewerage Disposal 38 CCF @ $5.202 $197.68
End Read Date 05/06/17 Sewerage Service Charge $5.62 @ 1 month $5.62
Ending Read 559 Drainage Charge $20.36 @ 1 month $20.36
Usage 38 CCF Sewer Subtotal $223.66
Days Billed 30 Days
Total Water & Sewer Charges $319.78

Total Amount Due by 06/07/17

$688.07
If you pay after the due date, a 5% penalty will be added to your next bill.
YOUR BILL IS PAST DUE AND SUBJECT TO SHUT-OFF IF
NOT PAID IMMEDIATELY.

Message Board
Now for your convenience, pay your Detroit water and sewer bill at 28 locations. Find your nearest locations at
www.detroitmi.gov/DWSDkiosk. The kiosk accepts cash, debit/credit cards and personal checks.

Electronic Check and Credit/Debit Cards accepted.

Easy ways to pay Credit/Debit Cards only accepted online at www.detroitmi.gov/paymywaterbill

Auto Pay Phone Online Mail In Person Bill Payment Kiosk

Customer Care Centers At Customer Care Centers

Same day www.detroitmi.gov/ PO Box 32711 735 Randolph | 15600 Grand River To find a Kiosk near you visit
Login to Enroll 313-267-8000 paymywaterbill Detroit, MI 48232 13303 E. McNichols www.detroitmi.gov/DWSDkiosk

Complaints/Disputes and Past Due

It is the customer's responsibility to inform the utility of any billing dispute. A monthly-billed customer may dispute a bill
not later than twenty-eight (28) days after the billing date. After the period expires, the customer forfeits the right to
dispute the bill. All amounts not in dispute are due and payable.
PAST DUE - The past due amount includes a 5% payment penalty. This bill is a lien against the property served.
For more information you may visit us online at www.detroitmi.gov/DWSD