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Bill

This invoice from the Water and Sewerage Authority of Trinidad and Tobago provides details of charges for water and sewerage services for the period of December 1, 2023 to February 28, 2024. It shows a previous balance of $183.50 that has been paid, leaving no outstanding balance. The current charges include $106.76 for water and $74.63 for sewerage for the billing period. The total amount due by the due date of December 15, 2023 is $181.39.

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Fayola
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617 views1 page

Bill

This invoice from the Water and Sewerage Authority of Trinidad and Tobago provides details of charges for water and sewerage services for the period of December 1, 2023 to February 28, 2024. It shows a previous balance of $183.50 that has been paid, leaving no outstanding balance. The current charges include $106.76 for water and $74.63 for sewerage for the billing period. The total amount due by the due date of December 15, 2023 is $181.39.

Uploaded by

Fayola
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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WATER AND SEWERAGE AUTHORITY OF TRINIDAD AND TOBAGO

Farm Road, Valsayn,St.Joseph


Vat reg.No.104718

Invoice No: 941174356745


0000

JEAN & J ASSOON Account Number: 9415240000-1


OR CURRENT OCCUPIER
Class: A3 - Domestic
aminata.bentley@yahoo.com
Bill Date: 05-Nov-2023
Due Date: 15-Dec-2023

SERVICE ADDRESS.: LOT 1117 LA HORQUETTA BOULEVARD, TUMPUNA ROAD, Page 1 of 1


ARIMA

L & B# : ZZR 122 ATV: 360 BILLING PERIOD 02-Dec-2023 TO 28-Feb-2024

Amount
Previous Balance: $183.50
Less Payments: -$183.50

Payments Made after 05-November-2023 not included


Outstanding Balance: (Due Immediately) $0.00
CURRENT CHARGES:
Description From To
Water Charge 01-Dec-2023 28-Feb-2024 $106.76
Sewerage Charge 01-Dec-2023 28-Feb-2024 $74.63

CURRENT BILLING: $181.39


Total Amount Due $181.39

For enquiries
800-4426 or 800-4420

CONSERVATION TIP:

Please return this portion with your payment

JEAN & J ASSOON


LOT 1117 LA HORQUETTA BOULEVARD ACCOUNT NUMBER: 9415240000-1
TUMPUNA ROAD
ARIMA CLASS: A3 - Domestic
AMOUNT DUE: $181.39

WATER AND SEWERAGE AUTHORITY


OF TRINIDAD & TOBAGO
OS19415240000

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