P.O.
Box 3855
Seattle, WA 98124-3855
(360) 750-5876
(360) 993-8800 SelfPay
Billing Statement
(360) 750-7570 Fax
www.crwwd.com
ACCOUNT: 5375687-953
SERVICE ADDRESS: 8000 NC 52ND CT
SERVICE PERIOD: 12/1/2023 To 1/31/2024
TERRILL WHITE BILLING DATE: 04/07/2023
349 CHURCH ST,
FAYETTE, MS 39069
DUE DATE: 4/05/2024
SPECIAL MESSAGE CURRENT CHARGES
PLEASE TAKE NOTE, P.O. BOX 3855, SEWER SERVICE 76.00
Seattle, WA 98124 is the District's new
mailing address. Payments received by mail
or online banking must be sent to the new
address! TOTAL CURRENT CHARGES 76.00
Please allow additional time for
processing payments. BILL SUMMARY
PREVIOUS BALANCE 76.00
PAYMENTS -76.00
ADJUSTMENTS 0.00
MISCELLANEOUS 0.00
FINANCE CHARGE 0.00
LIEN INTEREST 0.00
CURRENT CHARGES 76.00
TOTAL AMOUNT DUE 76.00
10/18/17_v2
P.O. Box 3855 AMOUNT DUE
Seattle, WA 98124-3855
(360) 750-5876 TOTAL AMOUNT DUE BY 1/31/2024 76.00
(360) 993-8800 SelfPay(360)
750-7570 Fax
www.crwwd.com
Clark Regional Wastewater District Please return stub with payment. Make check payable to CRWWD.
ACCOUNT: 5375687-953 $ , .
SERVICE ADDRESS: 8000 NC 52ND CT
SERVICE PERIOD: 12/1/2023 To 1/31/2024
BILLING DATE: 12/29/2023
DUE DATE: 1/31/2024
2*1**G50**0.74**1/1*********AUTOALL FOR AADC 990
TERRILL WHITE
349 CHURCH ST,
Please check box to indicate change of ownership FAYETTE MS 39069
or mailing address for owner (see other side)
2 1/1
00778500000000076006
CLARK REGIONAL WASTEWATER DISTRICT ABOUT YOUR BILL
• CUSTOMER SERVICE: 3 60 -750- Residential: Themonthlyratereflectsoperatingand
5876 capitalcosts of pumping, transmitting and treatment of
Email: finance@crwwd.con wastewater. The bill is charged tothe property
owner(customer) whether the property is
• SELFPAY PAYMENTS: 360-993-8800 occupied or vacant.
Commercial: The amount charged isbased
• 24 HOUR EMERGENCY: 360-750-5876 uponseveralfactors relating to use, i.e., number of people,
FAX NUMBER: activities, number/type of facilities, etc., that can affect the
360-750-7570
sewer system, and is charged to the tenant/owner whether
WEB SITE: www.crwwd.com the unit is occupied or vacant.
PAYMENT OPTIONS WHEN YOUR BILL IS DUE
A billing is due and payable on the last day of the month in
All customers which the billing is mailed. A billing becomes delinquent on the
first day of the month following the month in which the billing
& Mailing address: PO BOX 3855 ; Seattle, is due and payable.
WA98124- 3855
& AutoPay: Direct Debit authorization form available at DELINQUENT BILLINGS
www.crwwcl.com or Customer Service at 360-7o0- On the last day of the month following the billing due date,
the District shall adda
5876
penaltyequaIto10°/«ofthecurrentmonth’s past due billing
& In person (business hours) or drop box (24/7) with check for monthly service. This amount will show on the
at 8000 NE 52" Court; VanCOLiver. WA 98665 customer’s next regular billing as a finance charge.
Additional residential customer options: LIENS
Onorafterthedaythethirdbilling becomesdeIinquent,the District
& SelfPay: Visa/MasterCard credit/debit card or electronic will send a Notice of Intent to Lien, advising that a lien will be
filed (against the
check payments (24/7) at ?60- 993-8800 property)withtheCountyAuditorifthepastduebilling amounts,
& WebPay: Visa/MasterCard credit/debit card or electronic financechargesandreturned paymentfees, ifany, are not paid
check payments at www.crwwd.com within 15 days of the date of notice. Ifthe customerfailsto pay
> PhonePay: Visa/MasterCard credit/debit card by phoning within 15 days, the District will add the lien recording fee,
Customer Service (business hours) at 360-750-5876 record a lien with the County Auditor, and begin charging
& In person (business hours) with Visa/MasterCard credit/ interest as authorized by District Code. The customer will
debit card at 8000 NE 52 Court; Vancouver. WA 98665 receive a lien letter listing these charges.
COLLECTIONS
DISTRICT BUSINESS HOURS: After filing the lien, the District will send a notice advising that
Monday through Friday, 8AM to SPM the total amountdueasofthedateoffiling,
ifnotpaidwithin30daysof the lien letter, will be turned over to
Except District Holidays a collection agency.
MOVING*
FORECLOSURES
Afterfilingthelien, the District may bring
aforeclosuresuitagainst the property to collect all amounts
due, plus attorneys’ fees and costs.
Please contact Customer Service at 360-750-5876 to
transfer service and make arrangements for a final bill. BILLING DISPUTE
RETURNED PAYMENT FEE Unless a written notice is received by the Finance
There will be a bank chargeback fee assessed for Department within 20 days of the billing date, the bill is considered
any returned payment. correct and payable.
