1oz
P00003-0007390
P00000-0000001
Page 1 of 4
Utility News Bill Cycle 05 Summary of Service
Electric base rates are changing in March. Get the details at MOURA DE OLIVEIRA, CLAUDIO EDUARDO
austinenergy.com/go/rates. Service Address: 102 W 32ND ST B, ZIP: 78705
Make a resolution to save water and money in 2023 with Account Number: 17080 05313
your wastewater bill! Conserve water during your Invoice Number: 170482486378
wastewater averaging period (12-05-2022 to 03-06-2023).
Get tips and more info at: AustinWater.org Bill Print Date Feb 7, 2023
Show your blue cart some love, and don't bag your
Due Date Feb 24, 2023
recyclables. Place items loosely into your blue cart and Previous Activity/Charges
learn how to dispose of plastic bags and other stretchy
plastics at austintexas.gov/recycling. Total Amount Due at Last Bill $156.55
Payment received - Thank you -$156.55
Do your medical needs require electricity? Do you care for
someone on life-support equipment? Register for extra help Previous Balance $0.00
before a power outage. Learn how at
coautilities.com/go/mvr. Current Activity/Charges
Electric Service $33.99
Love is ... planning a safe ride home. Show some love to
yourself and others by planning a safe ride home before Water Service $19.50
you drink at AustinTexas.Gov/GetHomeSafe. Wastewater Service $20.30
Do you need help paying your utility bill? The City of
Clean Community Service $9.60
Austin's Customer Assistance Program offers support to Solid Waste Services $36.33
customers in need. See if you are eligible for utility bill Drainage Service $11.97
discounts and other resources at coautilities.com/go/cap.
Street Service + $16.28
Current Balance $147.97
If Payment is received after due date, a late fee will be assessed.
Contact Information Total Amount Due $147.97
View or Pay online: www.coautilities.com Do Not Send Payment. Your Bill is Scheduled for
Electronic Autopayment on 02/24/2023.
Customer Service: 512-494-9400
or call toll free at 1-888-340-6465
TDD: 512-477-3663
Se Habla Español
To report an electrical OUTAGE call 512-322-9100 or visit
outagemap.austinenergy.com. Please have your account
number available. Continued On Next Page
THE CITY IS COMPLYING WITH THE AMERICANS WITH DISABILITIES ACT.
Detach and include stub with your payment Account: 17080 05313
Total Amount Due: $147.97
Make Checks payable to City of Austin. Date Due: 02/24/23
View or Pay online:
www.coautilities.com
Penalty After Date Due: $3.70
P.O. Box 2267 Austin, TX 78783-2267
Total Due After 02/24/2023: $151.67
CAP Contribution: $__________________
Parks & Libraries Fund: $__________________
Homeless Student Fund: $__________________
Enter
7536 0100 CA DO 08 02082023 NNNNNNNN 0003963 Non-Q 1 oz. contributions
and include Total Paid: $________________
in Total Paid
Do Not Send Payment.
MOURA DE OLIVEIRA, CLAUDIO EDUARDO Your electronic Autopay amount of $147.97 will be drafted
within two business days of the bill's due date.
ADAAAAFFTADFTTTAFADDTTTDDDTDFFDADDATAADDADADDTAADFTADATADDFDTFFAA
0000017080053138 000000147978 990001012
