PuBLic woRKS 4 UTILTES CoryHaLL-etrloer-utess2 i Service Address 2317 N COVINGTON CT WICHITAKS 67208, BRETTASPROWLS 2317 NCOVINGTON CT WICHITA KS 67205, Paget 0f2 Fecaunt 3770580, 75740 ‘Payment Number 4903309-608829 Casioner® STATEMENT DATE ‘TOTAL AMOUNT DUE DUE DATE 05-0ct-2022 AFTER DUE DATE PAY 4013 ‘A.1.5% penalty willbe added tothe unpaid balance afer the due date, per month 11-Sep-2022 Visit wichita. gov ‘Make Payments + Sign up for Paperless Biling + Enroll for Automatic Payment ‘Average Winer Gnsumption= 6,000 + Donate the H20 Care Fund Senice Tieter [Meter] Previous NeterRead [Curent WeterResd | Oays ot [Consumption for Sting Oye Number sie |" date [Ressng [Ose [ Ressng | Serice [Unis Galons War [senses —[e25 | Soaug do] 63 | Ussepoo[ 56 2 3 220 ‘our censunpton sory 20 omons Previous Balance 3388 Payment Thank You 3303 BALANCE FORWARD 00 Curren Cras Water Base Charge na i bl bt 2260 galon cf water @208 per 100 gaons 470 PPE E EELS vener base crane ser 2250 alent sever B30 pe 100 gens 7288 Stormwater Base Charge 210 Stormwater too RU 200 Kansas Water Pan oor TOTAL CURRENT CHARGES sess ‘TOTAL ANOUNT OUE———_____________~__—r PLEAE RETURN THIS PORTION WITH YOUR PAYMENT Pease checkbox donate 1 H20 are und orate contat normaton on te back, Customer Name Service Address BRETTASPROWLS 2317N COVINGTON CT WICHITAKS 67208, Paymentinense a5 paid i fue satisfaction of 2 dsputed area must be sen 10 Publ Works &Uulles alin Business Operations 428 N Man SUS Flor Wnta KS 67202 The due date on ths bill does not apply to any previous balance: STATEMENT DATE 11-Sep-2022 ‘TOTAL AMOUNT DUE 3054 DUE DATE 05-0ct2022 AFTER DUE DATE PAY 4013 Amount Enclosed 8, 410 gooo000000000000 ogose017 Please include this payment ‘number on your check ‘9000000-000000 ‘See payment options on back Aeelhtte tablet hte tall thinttith Public Works & Utilities PO Box 2922 Wichita Kansas 67201-2922 oooo03%s47Page 20t2 ifyouhave questons regarding your bl or scout, contact ow Customer Care Coie (36) 265300, Hours of Operation: Mon, Te, Wes, Fi 8AM 5M and Thor SAM 5PM DEFINITIONS: Primary Account Holder- The pray account noe hastencal ‘esposiity fr ne account. The mary account hoe nas ne "esporsibiy stat cance, ang arse sevice Secondary Aecount Holder second person canbe 200801 21 _ccaunt fr information and payment purposes on. Ths person val ely be able io ingure and mae payments onthe account Seeondany court elder sno nancial response for account ‘Average Winter Consumption (AWC) The AWC ian anna ‘aklaon based on usage om December hragh March of each year ‘The AVC i use 6 ba customer trough me Nrearate structure Fin! Bil = ryou are panning to move or Wis 0 cose yeur acount, pease contact Customer Care Certer fra FINAL BILL Privary acount holes response for llcharges unl request fo sence has been reoeted, Service Interruption - you see i conned for nonpayment, tne total pas cue Dalaoe plus a reoomect ee mst be pad nave sence restores te net siness day Aon ceposs m3) 380 be ‘equred Any pas ue balance sujet fo decomnetion Paperless Bling To sgn up or papers ling. vist vwewanena gon FEES, PAYMENT OPTIONS ‘Automatic Payments you woul ke your manny payment ‘auioatcaly deducted tom your bank account cr et card each ‘mont, vst wu wlnta gov ana sign Up COntine- Vist ia. gow." ‘By Phono For arate ocount access or to payby phone, callus a (245) 265-1000" Tontto-Pay Vist wn wicnta.gou™ ‘By Mall - Sento > 0. Box 2522, ica, KS 67201-2902 In-Person Express Offs, 455 N. Main 1st Floor, 600 am. 5:15 pm. iy Hall Drop Box locates 455. Wann te entrance rom me paring garage Various Dilns Locations - Please aw up 03 DISINESS days Your payment io past foyer seccunt. AS 00 convenience 16s applecto alte phone and payments mace ein OTHER Emergency =n cas ofa ater hows emergency, lease ca (315) 252000 StatCanceTransfer Service - The pinay account ower is ‘espana or ie staveanceltranster ct sane The primary account| holes nancial responsible for a charges io he acount Help 2 Others (H20) Care Fund ‘Recount Origination Fee (AOF) customers are charged S18 when sere fr esabishes anor tanstere Late Foes 15% genaty willbe 20080 othe unpaa balance ater me cue cate, px rent Collection Fees «If ceinquent accounts set to an outside agency fr coleton, th Cty ras the igh 1b vecover al elated expenses nce Ineuang interest ana atomey ees. Returned Payment Fee Any payment tuned by me bankas on-colectbe Wl be sujet o @ $90 ee. Customers wi a SIO ot on couecible payments wal be managed as aca ony cusorer ates Tiers - ister Uti bling is based on each customers AWC and sage each meni Tr 1 = Generay represent intor usage ata propery. Ter 2 Genera represents seasonal usage Such itgaion Can ako sene 2: indicator xa leak at he propery Ter 3 - Genera repesen’s peak seasonal usage. Can aso Seve as nscale er leak tne propet Base Charges. Te base cage sa monty ee tat ile for 200858 1UtlySENCES, The Tee COVES te MEd COST expenses Sucn 23s the veatment plats, uli, chemicals, mainlerance ane Saft onaas Woter Plan Ths sa pass trough fee charged by the State of anes Stormwater This We sbases on dvevays, nous, sheds, and other bul sutures hat vert ran nto te soo dais stead of scakng ito te guna. Fees colecea are used mramize noodig cause by Sormuair non, The H20 Care Fund is designed to provide assistance to customers who are experiencing financial hardships Donate H20 Care Fund options faze [1] Round-up (rounds your bill to the next dollar) E. Monthly Amount (chosen an amount to be added te your bil) EIS 7] one time donation §. ‘Mailing Address Change Email Address Change Telephone Change =)