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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

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