Fees are as follows:
| System Development Charge: |
$5,499.00 |
| Meter and Installation: |
$825.00 minimum* |
| Application and Deposit: |
$100.00 (see above) |
* If actual cost exceeds this amount, applicant is responsible for the overage costs per ordinance 94-129.
Note: The undersigned prescriber requests the Lakeside Water District to supply water at the premesis noted heron and promises to
purchase the water and pay in accordance with the schedule of rates which shall from time to time be legally in effect for the purpose
for which the water is to be used hereunder, and to confirm to and abide by the rules and regulations in force, relating to the purchase
and sale of water.
TERMS OF AGREEMENT
Drinking water payments are billed on the second to the last business day of each month for the usage starting from the
15th of the second month prior to the 15th of the last month prior. All balances are due and payable by the 20th of the
month. If payment is late, a late fee of 9% of the total balance due per month will be applied to your account.
If the account is not paid by the 20th of the month, a delinquency notice will be sent to the customer notifying them that if
the balance of their account remains unpaid after 10 days, their water service will be turned off. If no payment has been
received in the last 31 days and the account is not paid by the 20th of the month, a door hanger will be placed at the service
address, notifying the customer that water service will be turned off in the next 24 hours.
Service will be restored when 100% of the account balance, including the $85.00 turn on fee, is paid in full.
If a meter is turned off or locked off for nonpayment by the Lakeside Water District, usage is illegal and will incur
additional fee of $400.00 for meter tampering. Meter will then be removed until fee and account balance is paid in full.
There will be a $35.00 fee charged on all returned checks.
If a customer defaults on a previously made payment arrangement, the meter will be turned off and locked off until the
outstanding balance is paid in full.
Collection Fee: If it is necessary to refer this account to a collection agency, you are financially responsible for the
timely payment of your outstanding bill per our payment policies. You will be responsible for any and all collection
agency fees up to 50% of the amount placed with or assigned to, the collection agency. In the event we seek legal action
for collection on your account, you may be responsible for any and all fees associated with court costs, garnishments,
and/or attorney fees. This organization is an equal opportunity provider and employer.
