Laserfiche WebLink
<br />Table 3.4 - Water Revenue by Customer Category <br /> <br />Customer Category 2002 2003 2004 2005 <br />Residential $586,274 $569,696 $563,291 $649,873 <br />Commercial/lndustrial $153,945 $156,998 $125,443 $112,651 <br />Schools $82,691 $43,440 $75,968 $78,320 <br />Multi-Family $108,318 $88,050 $87,700 $107,929 <br />Hotel/Motel $8,016 $5,162 $4,697 $6,135 <br />City Irrigation $1,755 $5,416 $53,774 $16,465 <br />Total $940,999 $868,762 $910,873 $971,373 <br /> <br />Billinas and Collections <br /> <br />The City follows these steps for billings and collections. <br /> <br />1. Statements for the charges of water service will be dated and mailed out to water <br />users monthly by the 18th of each month. Customers will have until the end of <br />the following month to pay said bill. <br />2. In the event that the utility bill is not paid by the end of the following month in <br />which it was sent, the City shall serve upon or mail the customer a delinquent <br />notice, in writing, notifying the customer that they have ten days from the date of <br />the notice to pay the delinquent amount or the water will be turned off to the <br />premises. <br /> <br />In the event that the utility bill is not paid within the ten-day delinquency notice, the <br />City shall begin delinquency shut-off procedures as follows: <br /> <br />3. If payment of the past due balance is not received by 12:00 noon on the day <br />before scheduled shut-off date, the City or its agent(s) shall shut-off water service <br />to the premises and a $40.00 nonpayment charge shall be added to the past due <br />balance to cover costs to the City in activating shut-off procedures. This fee and <br />the past due balance-must be paid prior to water service being restored. <br />4. If a customer cannot pay the entire balance due, they may, upon request in <br />writing, ask to arrange a payment schedule. However, all pay arrangements <br />must be made by the customer prior to 12:00 noon on the day before scheduled <br />shut-off date. <br />5. If payment is not made as arranged, water will be shut-off with a 24 notice, and <br />water will not be restored until the past due balance and the $40.00 nonpayment <br />charge is paid. Arrangements will not be made on prior arrangements. <br />6. If, after following through on the delinquency shut-off procedures, the account still <br />remains unpaid, the City shall file a lien upon the real property served on all <br />water and sewer charges, service charges and fees. Said lien shall not be <br />discharged until all fees and costs have been paid. <br />7. In the event the lien provided in (6) above is not discharged by payment, the City <br />or its agent(s) shall be authorized to collect such delinquent charges for water <br />Clear Water Solutions, Inc. <br />City of Fort Lupton <br />2007 Water Conservation Plan 13 <br />