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Disconnection of Service |
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All bills are due by the 18th of each month. If the 18th falls on a weekend or holiday, your bill becomes delinquent the next business day. There are several options to pay your bill after business hours. You may drop a check or money order in the drop box outside the front door at the old District office at 10956 14th Ave., or you can pay online, 24/7. See attached Resolution for more information regarding our shut-off policy. (Consulte la Resolución adjunta para obtener más información sobre nuestra política de cierre) |
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Resolution 2019-4 >> |
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Resolución 2019-4 |
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Number of Disconnections |
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As of 2020, the District is required by law to post the number of annual disconnections. Below you will see an up-to-date number of disconnections for the year. The current year total will be updated by the end of each month. |
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ANNUAL DISCONNECTIONS BY YEAR |
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2020= 25; 2021= 9; 2022= 71; 2023= 136; 2024= 147; 2025= 153; 2026= 59 as of April |
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Re-Connection Fees |
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Re-connection Fee during office hours: $50.00 |
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Re-connection Fee After Hours: $150.00 |
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About This Site |
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Terms of Use |
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