Water Utilities Australia • Understanding your Bill

Understanding your Bill

Lightsview ReWater will issue invoices quarterly in arrears. Here is some information to assist you in understanding your invoice.

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Page 1 of your invoice provides a summary of your account and amount due.

Customer Number – this is referenced on the top right-hand side of your invoice, please quote this when dealing with our office
Balance Brought forward –Outstanding balances from prior invoices. If your account is up to date this will be nil.
Amount Due – Total to be paid, this will include current and brought forward balances.

Page 2 of your invoice provides a breakdown of the costs by the property if there is more than one property on the account

Period – this represents the total number of days included in the invoicing period. The total days may vary from one period to the next.
Quarterly Supply Charge - A fixed supply charge, which may change over time.
Usage Charges - A variable charge for recycled water consumption which may change over time.
Meter reading Current – this represents the read taken at the end of the period
Meter Read Previous – this represents the read taken at the start of the period

If you have any further questions regarding your invoice please contact us at 08 7999 8555 or info@lightsviewrewater.com.au