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The water account details Nikola Beilharz's account, with a total due of $236.90 by December 1st, 2023. It provides a summary of new charges, including water service, sewer service, and water usage. The document outlines various payment options such as BPAY, direct debit, credit card, Centrelink Centrepay, in person, or by mail.

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rumblekyle1984
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61 views1 page

Au 15

The water account details Nikola Beilharz's account, with a total due of $236.90 by December 1st, 2023. It provides a summary of new charges, including water service, sewer service, and water usage. The document outlines various payment options such as BPAY, direct debit, credit card, Centrelink Centrepay, in person, or by mail.

Uploaded by

rumblekyle1984
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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YOUR WATER
ACCOUNT
DETAILS
DATE OF ISSUE 01 November 2023
DUE DATE 01 December 2023
BEILHARZ NIKOLAI MICHAEL
ACCOUNT NUMBER 9044 877 120
14 Loftus Street
Bowral, NSW 2576 TOTAL DUE $236.90

HOW TO PAY
14 Loftus Street, Bowral, NSW 2576 BPAY
Contact your financial institution to
pay your account directly from your
PREV BAL RECEIVED BALANCE savings or cheque account
$185.60 $185.60 CR $0.00CR Biller code: 802 101
Reference: 1104 0020 887

SUMMARY OF NEW CHARGES DIRECT DEBIT


Water Service $28.12 Call 1300 657 657 to apply
Sewer Service $27.62
Environment Improvement $34.88 CREDIT CARD VIA BPOINT
Water Usage $95.25 Phone BPOINT on 1300 276 468
or visit hunterwater.com.au
Mastercard and Visa only
TOTAL DUE $236.90
Biller code: 802 101
Please pay your account by the due date to avoid interest charges
Reference: 1104 0020 887
CENTREPAY
To pay using Centrepay, contact
Centrelink and provide Hunter
Water’s CRN:555052571V

IN PERSON
Visit any Australia Post Office
Credit cards not accepted

MAIL
Hunter Water
Locked Water
Locked Bag W102
Sydney NSW 1292
Do not staple cheque to payment slip
PLEASE TURN OVER FOR FURTHER DETAILS
PAYMENT SLIP
For credit: Hunter Water Corporation

Due date:
01 December 2023

Account number
9044 877 120

TransCode User Code Customer Number Total due


901 50087 71065728566447 $236.90

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