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    WATER_BILL_1732862642743_

    Uploaded by

    Yaseen Qari
    Water bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    WATER_BILL_1732862642743_

    Uploaded by

    Yaseen Qari
    2 views1 page
    Water bill

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Water bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views1 page

    WATER_BILL_1732862642743_

    Uploaded by

    Yaseen Qari
    Water bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    P. O.

    BOX 859-60200
    Meru,Kenya
    MERU WATER AND SEWERAGE SERVICES Tel: 0717527707|064-3132591
    COMPANY LIMITED (MEWASSCO) Email: [email protected]
    Website: https://www.mewass.or.ke/
    Location: KINORU STADIUM ROAD,MERU
    Printed Date: 29/11/2024
    Pin: P051147053Y
    VAT: 0165153Z

    WATER BILL
    CUSTOMER DETAILS Deposit 1000.00

    Account Name: EDWARD BUNDI MARETE Mobile 254720799112


    Account 13697 Region MEWASS
    Conn No: 7686 Zone ZONE 5 CENTRAL
    Land No: - Route ROUTE 2
    Account Status SEALED Kra pin
    Meter Number HNC14103310 PipeLine Code J-W-03-3
    Account Email [email protected] Meter Size 0.5

    Period: JULY-2024 Category Normal Customer

    : Tariff Domestic

    Kra: Location KINORU STADIUM ROAD

    READINGS
    CURRENT METER
    READING TYPE PREV READING: BILL DUE DATE; CONSUMPTION:
    READING:

    ACTUAL 985 994 21/08/2024 9

    PREV READING DATE: 05/06/2024 CURRENT METER READING DATE: 03/07/2024

    Date Particulars Amount Balance

    Balance B/f -00.25

    03-Jul-24 Water Bill 350.00 350.00

    03-Jul-24 Sewer Bill 262.50 612.50

    03-Jul-24 Meter Rent 50.00 662.50

    14-Aug-24 BILL-PAYMENT-MPESA-SHE13RTMWX-R248141268570 -662.00 00.50

    14-Aug-24 BILL-PAYMENT-MPESA-SHE53SEI3T-R248141268573 -10.00 -09.50

    13-Sep-24 BILL-PAYMENT-MPESA-SID1EDPKQX-R249131286024 -2,700.00 -2,709.50

    21-Oct-24 BILL-PAYMENT-MPESA-SJL3WL726Z-R2410211306562 -500.00 -3,209.50

    22-Nov-24 LATE-PAYMENT-PENALTY-DRA001773218 500.00 -2,709.50

    Total Charges: -2,709.50

    Amount Payable: -2,709.75

    KRACU0300000677/17589
    41
    Cheques should be made payable to "Meru Water and Sewerage Services" The
    Due Date is for the monthly bill,For arrears, is per bills sent

    Total amount due (2,709.75-)


    The net account balance as at 31/07/2024 is (2,709.75-) A fee of Kshs. 500 is chargeable before
    reconnection and double deposit for every
    Please pay this amount on or before 21/08/2024 to avoid disconnection. default up to a maximum 2.5

    You can now pay your bills at any Equity branch, Equity Agents, Equity App & Equitel or M-Pesa Business No. 918350.For
    any water services incidence, please report to our customer care desk.

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