Introducing your new City Utilities and Services Bill - City of Dallas
Introducing your new City Utilities and Services Bill - City of Dallas
Introducing your new City Utilities and Services Bill - City of Dallas
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<strong>Introducing</strong> <strong>your</strong> <strong>new</strong><br />
<strong>City</strong> <strong>Utilities</strong> <strong>and</strong> <strong>Services</strong> <strong>Bill</strong><br />
Coming soon, the <strong>City</strong> <strong>of</strong> <strong>Dallas</strong> is introducing a <strong>new</strong> look to<br />
customer bills. This flier is designed to help you underst<strong>and</strong> the <strong>new</strong><br />
features <strong>and</strong> format <strong>of</strong> <strong>your</strong> bill.<br />
The <strong>new</strong> bill style incorporates a common look across <strong>City</strong> departments.<br />
For <strong>your</strong> convenience, beginning in October, <strong>your</strong> annual security alarm re<strong>new</strong>al reminder will be<br />
included for those residential customers with security alarm permits. You will no longer receive a<br />
separate letter for re<strong>new</strong>al.<br />
The <strong>City</strong> <strong>Utilities</strong> <strong>and</strong> <strong>Services</strong> <strong>Bill</strong> will arrive in a st<strong>and</strong>ard white envelope. The smaller blue<br />
envelope will no longer be used.<br />
(front side)<br />
Website <strong>and</strong> Contact Number<br />
for questions<br />
Customer Name <strong>and</strong> Account<br />
Number<br />
Annual Security Alarm Re<strong>new</strong>al<br />
Reminder, if applicable<br />
(Coming in October)<br />
Invoice Summary (Charge<br />
details on reverse side)<br />
<strong>Utilities</strong><br />
And<br />
<strong>Services</strong><br />
Customer Name: John Q. Public<br />
Account Number: 123456789<br />
Service Address: 1500 Marilla Dr.<br />
INVOICE SUMMARY<br />
Previous Balance<br />
Payment(s)<br />
Other Transaction(s)<br />
Balance Forward<br />
Current Charges (see back pages for details)<br />
Special Collection Division Charges<br />
Water Charges<br />
Sewer Charges<br />
Sanitation Charges<br />
Storm water Charges<br />
Total Current Charges<br />
Total Amount Due<br />
$111.74<br />
($111.74)<br />
$0.00<br />
$0.00<br />
$50.00<br />
$9.80<br />
$18.03<br />
$21.14<br />
$5.80<br />
$104.77<br />
$104.77<br />
Amount Due by 8/1/08 .................... $104.77<br />
Amount Due after 8/1/08 ................ $107.43<br />
Web:<br />
Call / Llame:<br />
www.<strong>Dallas</strong><strong>City</strong>Hall.com<br />
(214) 651-1441<br />
Invoice 987654321 Issued: 7/17/08 Page 1 <strong>of</strong> 2<br />
SPECIAL MESSAGES<br />
Security Alarm Residential Re<strong>new</strong>al Permit Fee:<br />
Your security alarm permit will soon expire 9/17/08.<br />
For <strong>your</strong> convenience, please submit <strong>your</strong> signed<br />
application <strong>and</strong> the re<strong>new</strong>al fee, along with <strong>your</strong><br />
utility bill. By doing this, you will be in compliance<br />
with all provisions <strong>of</strong> Article I, Chapter 15-C <strong>of</strong> the<br />
<strong>Dallas</strong> <strong>City</strong> Code <strong>and</strong> applicable State Laws.<br />
Please note if you have any outst<strong>and</strong>ing security<br />
alarm fees, the $50.00 payment will be applied<br />
toward the outst<strong>and</strong>ing fees <strong>and</strong> <strong>your</strong> permit will<br />
not be re<strong>new</strong>ed.<br />
Section for Special Messages<br />
(changes monthly)<br />
Keep this portion for <strong>your</strong> records<br />
Be a good neighbor!<br />
Operation WaterShare: Helps pay water bills for<br />
customers facing temporary financial setbacks.<br />
This program is administered by The Salvation Army.<br />
Charitable Donation<br />
Information<br />
Please return this [portion with <strong>your</strong> payment 09-21<br />
PO Box 660025<br />
<strong>Dallas</strong>, TX 75266-0025<br />
ACCOUNT NUMBER:<br />
123456789<br />
Make payable to:<br />
<strong>City</strong> <strong>of</strong> <strong>Dallas</strong><br />
Amount Due by 8/1/08<br />
Amount Due after 8/1/08<br />
Operation WaterShare<br />
$104.77<br />
$107.43<br />
___________<br />
<strong>City</strong> Hall, 1AN<br />
<strong>Dallas</strong>, TX 75277<br />
Total Amount Enclosed<br />
$ __________<br />
<strong>Bill</strong> Stub to return with<br />
payment<br />
Seq# 000100<br />
John Q Public<br />
1500 Marilla Dr 5AN<br />
<strong>Dallas</strong> TX 75201<br />
Check here for change <strong>of</strong> address on back<br />
Check here if you are not paying in full <strong>and</strong><br />
designate payment instructions on back<br />
12 3 4 5 6 7 8 9 0 0 0 0 0 10 4 7 7 9 0 0 0 0 0 10 7 4 3 3 0 0 0 0 0 0 0 0 0 0 1 15 1 11 2 0 0 8 2 14 6
(back side)<br />
Invoice 999999999 Issued: 7/8/08 Page 2 <strong>of</strong> 2<br />
Charge Details<br />
Water Use History<br />
Charge Messages<br />
SPECIAL COLLECTIONS DIVISION<br />
Invoice Date Description Charge Adjustment Penalty Interest<br />
Applied<br />
Payment Amount Due<br />
7/12/2008 Security Alarm Residential<br />
Re<strong>new</strong>al Permit Fee<br />
$50.00 $0.00 $0.00 $0.00 $0.00 $50.00<br />
Special Collection Division Charges $50.00<br />
UTILITY<br />
Service from 6/17/08 to 7/17/08 for 32 days<br />
Service<br />
Meter Read<br />
Provided<br />
Number Previous<br />
Water<br />
Sewer<br />
Sanitation Collection Fee (incl 8.25% Tax)<br />
Storm Water Fee<br />
Utility Charges<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Jul-07<br />
Aug-07<br />
Sep-07<br />
Oct-07<br />
Read<br />
7/6/08<br />
Usage in<br />
100 gallons<br />
722185 1,589 1,610 41<br />
Nov-07<br />
Dec-07<br />
Jan-08<br />
Feb-08<br />
Mar-08<br />
Apr-08<br />
Sewer Average 37 (100 Gallons)<br />
May-08<br />
Jun-08<br />
Jul-08<br />
37<br />
Usage<br />
Charge<br />
5.90<br />
14.54<br />
Base<br />
Charge<br />
3.90<br />
3.49<br />
Total<br />
$9.80<br />
$18.03<br />
$21.14<br />
$3.49<br />
$54.77<br />
Conservation! As part <strong>of</strong> the conservation plan, lawn watering<br />
with an automated sprinkler system is prohibited from 10 a.m. to<br />
6 p.m. from June through September.<br />
Base Charges: Base water <strong>and</strong> sewer charges cover fixed costs<br />
such as reading <strong>and</strong> maintaining the meter, account maintenance<br />
<strong>and</strong> billing, mailing the bills <strong>and</strong> processing the payments. Base<br />
charge for sewer also includes cleaning the sewer system to<br />
minimize blockage.<br />
Usage Charges: This charge is based on volume <strong>of</strong> usage <strong>and</strong><br />
covers variable costs such as chemicals, electric power, facility<br />
maintenance, repair <strong>of</strong> water <strong>and</strong> wastewater mains <strong>and</strong> repayment <strong>of</strong> bonds sold to finance construction <strong>of</strong> the water <strong>and</strong> sewer system.<br />
Residential Sewer Charges: Your monthly sewer charge is based on an average <strong>of</strong> <strong>your</strong> water use billed during the previous winter<br />
months (Dec-Mar) or <strong>your</strong> current month’s water use, whichever is less.<br />
Sanitation Collection Fee: This fee covers collection <strong>and</strong> disposal <strong>of</strong> household garbage, brush <strong>and</strong> bulky trash, dead animals <strong>and</strong><br />
recyclable items.<br />
Storm water Fee: This fee funds the <strong>City</strong>’s storm water utility, formed in 1991, to meet requirements <strong>of</strong> a federal m<strong>and</strong>ate to control<br />
storm water pollution. The fee also pays for other routine maintenance activities that affect storm water quality.<br />
Address Changes<br />
Partial Payment Instructions (check related box on front to utilize)<br />
Payment Methods <strong>and</strong> Locations<br />
Payments may be automatically drafted monthly from <strong>your</strong> bank account through our<br />
AutoPay program. For details, contact Customer Service at (214) 651-1441.<br />
Payments may be made by phone at (214) 651-1441 or online, at www.dallascityhall.com<br />
using a check or credit card.<br />
Please note: If <strong>your</strong> account is scheduled for disconnect, payment should be made in<br />
person at one <strong>of</strong> the addresses listed or call 311 to locate other paystations.<br />
In the event <strong>your</strong> check is returned for insufficient or uncollected funds, we may re-present<br />
<strong>your</strong> check electronically. {En el caso que su cheque sea devuelto por falta de fondos o<br />
fondos no cobrados, nosotros podremos pedir que procesen otra vez su cheque<br />
electrónicamente.}<br />
<strong>City</strong> <strong>of</strong> <strong>Dallas</strong><br />
In Person Payment Locations<br />
<strong>Dallas</strong> <strong>City</strong> Hall<br />
1500 Marilla Street<br />
8 a.m. - 5 p.m. Monday<br />
Martin Luther King, Jr. Community Center<br />
2922 Martin Luther King Boulevard<br />
8:00 a.m. - 5 p.m. Monday - Friday<br />
West <strong>Dallas</strong> Multipurpose Center<br />
2828 Fish Trap Road<br />
8:30 a.m. - 4 p.m. Monday - Friday