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 INFORMATION

ACCOUNT: 000000-000
SERVICE 123 MAIN STREET
ADDRESS: SERVICE 12/1/2017 To 1/31/2018
CUSTOMER NAME PERIOD: BILLING 12/29/2017
123 MAIN STREET DATE:
VANCOUVER, WA 98661
1/31/2018
DUE DATE:

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!
Please allow additional time for processing
TOTAL CURRENT CHARGES 76.00
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

Seattle, WA 98124-3855 AMOUNT DUE
(360) 750-5876
(360) 993-8800 SelfPay
(360) 750-7570 Fax TOTAL AMOUNT DUE BY 1/31/2018 76.00
www.crwwd.com AMOUNT ENCLOSED

Clark Regional Wastewater District Please return stub with payment. Make check payable to CRWWD.

ACCOUNT: 000000-000 $ , .
SERVICE ADDRESS: 123 MAIN STREET
SERVICE PERIOD: 12/1/2017 To 1/31/2018
BILLING DATE: 12/29/2017
DUE DATE: 1/31/2018
2*1**G50**0.74**1/1*********AUTOALL FOR AADC 990
CUSTOMER NAME
123 MAIN STREET
Please check box to indicate change of ownership VANCOUVER WA 98661
or mailing address for owner (see other side)
2 1/1

00778500000000076006
CLARK REGIONAL WASTEWATER DISTRICT ABOUT YOUR BILL
• CUSTOMER SERVICE: 3 60 -750-5876 Residential: Themonthlyratereflectsoperatingand capital
Email: [email protected] costs of pumping, transmitting and treatment of wastewater.
The bill is charged to the property owner(customer) whether the
property is
• SELFPAY PAYMENTS: 360-993-8800 occupied or vacant.
Commercial: The amount charged isbased
• 24 HOUR EMERGENCY: 36 0 -750-5 876 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, WA is due and payable.
98124-3855
& 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 for monthly service. This amount will show on the
check 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
will send a Notice of Intent to Lien, advising that a lien will be
& SelfPay: Visa/MasterCard credit/debit card or electronic 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/MasterCardcredit/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
interest as authorized by District Code. The customer will
& In person (business hours) with Visa/MasterCard credit/
receive a lien letter listing these charges.
debit card at 8000NE 52 Court; Vancouver. WA
98665 COLLECTIONS
After filing the lien, the District will send a notice advising that
DISTRICT BUSINESS HOURS: the total amountdueasofthedateoffiling,
ifnotpaidwithin30daysof the lien letter, will be turned over to
Monday through Friday, 8AM to SPM a collection agency.
MOVING* Except District Holidays
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 any Department within 20 days of the billing date, the bill is
returned payment. considered correct and payable.