This document is a utility bill for Ashish Mehrotra for the period of 11/01/2008-11/30/2008. It shows charges for water, sewer, and trash services totaling $54.73. It also includes a previous balance of $63.23, bringing the total due as $117.96, payable by 01/12/2009. Additional information is provided about account access online and conservation tips.

1. 728874723-001
2531
ASHISH MEHROTRA
20800 HOMESTEAD RD APT 18B
11/01/2008-11/30/2008 30
• Resident account and payment information available at
Allocated Water Service $13.74
www.nwpsc.com.
Allocated Sewer Service $20.76
Allocated Trash Service $17.23
Service Fee $3.00
Total Current Charges: $54.73
Previous Balance: $63.23
Payments: $0.00
Credits: $0.00
Late Fees: $0.00
Enroll in our eBill service TODAY. Go Green; Go Paperless! Visit us
online at www.nwpsc.com.
01/12/2009 $117.96
• Please be sure to make your check or money order payable to NWP Services Corporation.
• Conservation Tip of the Month: Turn off your computer and monitor when not in use.
Villa Serra Apartments
20800 Homestead Road 728874723-001
Cupertino, CA 95014
$117.96
*S0035046Q01*
12/16/2008
01/12/2009
NWP SERVICES CORP
PO BOX 553178
DETROIT, MI 48255-3178
ËD%Ì
01-3504
T14/P43 AUTO**SCH 5-DIGIT 95014
ASHISH MEHROTRA
20800 HOMESTEAD RD APT 18B
CUPERTINO, CA 95014
/950140460821/
728874723001210000253101179600547301092009100