Attachment_C_-_Billing_Samples_and_Envelopes.pdf
PDF 1 MB Posted
- Attached to
- Utility Billing and Lockbox Services State and local contract opportunity
- Solicitation number
- 13-25
- Issued by
- Pinellas County, Clewiston City, Florida
About this file
This PDF contains sample utility billing documents and envelopes from the City of Clearwater Utility Customer Service in Florida. The documents include various billing statement types such as regular bills, final notice reminders, and final notices, demonstrating the city's billing communication formats. The samples showcase different billing scenarios, including standard monthly bills, accounts with past due balances, and accounts at risk of service disconnection.
The billing samples reveal detailed customer service policies, including late payment procedures, disconnection protocols, and payment methods. Key details include a $3.00 or 2% late charge for past due accounts, service disconnection after 30 days of non-payment, and multiple payment options like mail, in-person payment, direct debit, and credit card payments through third-party processors. The documents also outline the city's social security number collection policy, methods for addressing billing inquiries, and provisions for deposits and account adjustments. Spanish language support and contact information for customer service are prominently featured across the billing samples.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_G_-_Recent_Invoices.pdf | ||
| Billing_Samples_and_Envelopes_without_black-out.pdf | ||
| Attachment_E_-_Catalis_November_Statement.pdf | ||
| Attachment_D_-_InfoSend_December_Statement.pdf | ||
| Utility_Billing_and_Lockbox_Services.pdf | ||
| Attachment_A_-_Bill_Count_FY24.xlsx | XLSX spreadsheet | |
| Attachment_B_-_LockBox_Data_FY24.xlsx | XLSX spreadsheet |
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Text version
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
CITY OF CLEARWATER CUSTOMER SERVICE
CITY OF CLEARWATER CUSTOMER SERVICE
Mailing Address: PO Box 30020, Tampa, FL 33630-3020 Pay in Person At: 100 S. Myrtle Ave., Clearwater, FL Telephone: (727) 562-4600 Fax No. (727) 562-4629STATEMENT DATE:
PLEASE MAKE CHECK PAYABLE TO “CITY OF CLEARWATER” AND NOTE YOUR “ACCOUNT NUMBER” ON THE CHECK
PLEASE SEE REVERSE FOR ADDITIONAL INFORMATION
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
CITY OF CLEARWATER CUSTOMER SERVICE
CITY OF CLEARWATER CUSTOMER SERVICE
Mailing Address: PO Box 30020, Tampa, FL 33630-3020 Pay in Person At: 100 S. Myrtle Ave., Clearwater, FL Telephone: (727) 562-4600 Fax No. (727) 562-4629STATEMENT DATE:
PLEASE MAKE CHECK PAYABLE TO “CITY OF CLEARWATER” AND NOTE YOUR “ACCOUNT NUMBER” ON THE CHECK
PLEASE SEE REVERSE FOR ADDITIONAL INFORMATION
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
CITY OF CLEARWATER CUSTOMER SERVICE
CITY OF CLEARWATER CUSTOMER SERVICE
Mailing Address: PO Box 30020, Tampa, FL 33630-3020 Pay in Person At: 100 S. Myrtle Ave., Clearwater, FL Telephone: (727) 562-4600 Fax No. (727) 562-4629STATEMENT DATE:
PLEASE MAKE CHECK PAYABLE TO “CITY OF CLEARWATER” AND NOTE YOUR “ACCOUNT NUMBER” ON THE CHECK
PLEASE SEE REVERSE FOR ADDITIONAL INFORMATION
UTILITY HEADER SAMPLE
CUSTOMER SERVICE INFORMATION
DUE DATE, LATE CHARGE, DEPOSITS
This bill is for services rendered and is due upon receipt. Bill will become past due 21 days from statement date. Accounts not paid by the Past Due Date will be assessed a Late Charge of $3.00 or 2% of the past due amount, whichever is greater, not to exceed $250.00 each month. Accounts with a past due balance are subject to service disconnection thirty (30) days after the statement date. Failure to receive the bill shall not constitute a defense for nonpayment. Notice of delinquency may be incorporated in or given with the bill for the account. Services may be disconnected even if no one is at the premises.
Deposits amounts are based on two (2) times the average monthly bill, and must be paid prior to connection of service. Accounts that become past due may be subject to a deposit increase. Deposits are applied against accounts at time of final billing. Interest on deposits is credited to accounts annually according to an index rate as provided by Ordinance. Deposits for residential accounts may be refunded after (12) twelve consecutive months of service provided that a good payment record has been established, and no dishonored checks have been received.
DISCONNECTION FOR NON-PAYMENT
If services are disconnected for non-payment, the total account balance is due immediately and must be paid in full before services will be reconnected. Services will be reconnected as rapidly as possible, but reconnection of services cannot be guaranteed the same day as payment is received.
To avoid disconnection of service: (1) Pay the entire balance in full by the Past Due After date or; (2) Reach agreement with the Customer Service Manager regarding the terms for payment of the total amount due (NOTE: Failure to reach an acceptable payment arrangement will not prevent disconnection of services), or; (3) File a written request with the Customer Service Manager, not later than twenty-six (26) days after the original statement date for an appeal to the City Manager, explaining good cause why services should not be terminated. You will be notified of the date, time and place of a hearing when you may present your case to the City Manager (NOTE: An unsuccessful appeal will not excuse payment of the charges or disconnection of services).
ADJUSTMENTS AND INQUIRIES
Your bill may reflect adjustments from billing corrections, transfers, or adjustments resulting in credits or debits to the account. If you have any questions regarding your bill or services provided, you may contact Clearwater Customer Service:
Phone (727) 562-4600; Fax (727) 562-4629 Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
Outside normal business hours, a message line is available to leave requests which will be responded to the next business day.
Mail City of Clearwater Customer Service PO Box 4748 Clearwater, FL 33758-4748
Internet http://www.myclearwater.com/services/customer_service/index.asp In-Person 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm. Please bring entire bill with you for faster service.
TO REPORT GAS & WATER LEAKS OR EMERGENCY CONDITIONS ONLY, PLEASE CALL (727) 462-6633.
Social Security Number Collection Policy The following statement regarding the collection of social security numbers is in compliance with requirements of Florida Statutes Section 119.07 (5), adopted by the Florida Legislature October 1, 2007: The City of Clearwater Utilities Customer Service Department collects the social security numbers of utility customers of record for the following purposes: Classification of accounts; identification and verification; credit worthiness; billing and payments; data collection; tracking; and tax reporting. Social security numbers are also used as a unique number identifier and may be used for search purposes.
METHODS OF PAYMENT
Mail Please send to PO Box 30020, Tampa, FL 33630-3020. All payments are due in U.S. funds.
In-Person 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
A night deposit box is also available for your convenience. For your own protection, please do not put cash in the night deposit box.
Direct Debit No checks to write, no stamps to buy, no cost to you! Your monthly utility bill amount will be automatically deducted from your checking or savings account 10 calendar days after the statement date. Contact us or see our web site for details and how to enroll.
Credit Cards Customers who wish to pay using Visa or MasterCard may contact our 3rd party credit card payment process, SpeedPay:
Phone (800) 803-5211; Internet Access our website http://www.myclearwater.com/services/bill_presentment/index.asp. Enter your utility account number and click through to link to SpeedPay. Note: A convenience fee is charged by SpeedPay to customers who choose to pay by credit card.
INFORMACION EN ESPAÑOL
WHEN PAYING IN PERSON, PLEASE BRING THE ENTIRE BILL WITH YOU FOR FASTER SERVICE.
INFORMATION FOR LIQUID PROPANE CUSTOMERS
Delivered propane (LP) gas fuel temperature compensated to 60 degrees.
Para información de los Servicios al Cliente, Utilidades –cuenta de agua, drenaje, basura, reciclaje (abrir, prender-apagar, cerrar su cuenta), favor de marcar:
(727) 562-4699. Tendrá la oportunidad de hablar con un representante de la Cuidad de Clearwater de Lunes a Viernes (de las 8 de la mañana a las 5 de la tarde) o de dejar un mensaje para que un empleado le devuelva su llamada en menos de 24 horas. O, visítenos en personas en el 100 S. Myrtle Avenue. (Edificio de los Servicios Municipales)
CUSTOMER SERVICE INFORMATION
DUE DATE, LATE CHARGE, DEPOSITS
This bill is for services rendered and is due upon receipt. Bill will become past due 21 days from statement date. Accounts not paid by the Past Due Date will be assessed a Late Charge of $3.00 or 2% of the past due amount, whichever is greater, not to exceed $250.00 each month. Accounts with a past due balance are subject to service disconnection thirty (30) days after the statement date. Failure to receive the bill shall not constitute a defense for nonpayment. Notice of delinquency may be incorporated in or given with the bill for the account. Services may be disconnected even if no one is at the premises.
Deposits amounts are based on two (2) times the average monthly bill, and must be paid prior to connection of service. Accounts that become past due may be subject to a deposit increase. Deposits are applied against accounts at time of final billing. Interest on deposits is credited to accounts annually according to an index rate as provided by Ordinance. Deposits for residential accounts may be refunded after (12) twelve consecutive months of service provided that a good payment record has been established, and no dishonored checks have been received.
DISCONNECTION FOR NON-PAYMENT
If services are disconnected for non-payment, the total account balance is due immediately and must be paid in full before services will be reconnected. Services will be reconnected as rapidly as possible, but reconnection of services cannot be guaranteed the same day as payment is received.
To avoid disconnection of service: (1) Pay the entire balance in full by the Past Due After date or; (2) Reach agreement with the Customer Service Manager regarding the terms for payment of the total amount due (NOTE: Failure to reach an acceptable payment arrangement will not prevent disconnection of services), or; (3) File a written request with the Customer Service Manager, not later than twenty-six (26) days after the original statement date for an appeal to the City Manager, explaining good cause why services should not be terminated. You will be notified of the date, time and place of a hearing when you may present your case to the City Manager (NOTE: An unsuccessful appeal will not excuse payment of the charges or disconnection of services).
ADJUSTMENTS AND INQUIRIES
Your bill may reflect adjustments from billing corrections, transfers, or adjustments resulting in credits or debits to the account. If you have any questions regarding your bill or services provided, you may contact Clearwater Customer Service:
Phone (727) 562-4600; Fax (727) 562-4629 Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
Outside normal business hours, a message line is available to leave requests which will be responded to the next business day.
Mail City of Clearwater Customer Service PO Box 4748 Clearwater, FL 33758-4748
Internet http://www.myclearwater.com/services/customer_service/index.asp In-Person 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm. Please bring entire bill with you for faster service.
TO REPORT GAS & WATER LEAKS OR EMERGENCY CONDITIONS ONLY, PLEASE CALL (727) 462-6633.
Social Security Number Collection Policy The following statement regarding the collection of social security numbers is in compliance with requirements of Florida Statutes Section 119.07 (5), adopted by the Florida Legislature October 1, 2007: The City of Clearwater Utilities Customer Service Department collects the social security numbers of utility customers of record for the following purposes: Classification of accounts; identification and verification; credit worthiness; billing and payments; data collection; tracking; and tax reporting. Social security numbers are also used as a unique number identifier and may be used for search purposes.
METHODS OF PAYMENT
Mail Please send to PO Box 30020, Tampa, FL 33630-3020. All payments are due in U.S. funds.
In-Person 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
A night deposit box is also available for your convenience. For your own protection, please do not put cash in the night deposit box.
Direct Debit No checks to write, no stamps to buy, no cost to you! Your monthly utility bill amount will be automatically deducted from your checking or savings account 10 calendar days after the statement date. Contact us or see our web site for details and how to enroll.
Credit Cards Customers who wish to pay using Visa or MasterCard may contact our 3rd party credit card payment process, Kubra:
Phone (888) 978-0798; Internet Access our website http://www.myclearwater.com/services/bill_presentment/index.asp. Enter your utility account number and click through to link to Kubra. Note: A convenience fee is charged by Kubra to customers who choose to pay by credit card.
INFORMACION EN ESPAÑOL
WHEN PAYING IN PERSON, PLEASE BRING THE ENTIRE BILL WITH YOU FOR FASTER SERVICE.
INFORMATION FOR LIQUID PROPANE CUSTOMERS
Delivered propane (LP) gas fuel temperature compensated to 60 degrees.
Para información de los Servicios al Cliente, Utilidades –cuenta de agua, drenaje, basura, reciclaje (abrir, prender-apagar, cerrar su cuenta), favor de marcar:
(727) 562-4699. Tendrá la oportunidad de hablar con un representante de la Cuidad de Clearwater de Lunes a Viernes (de las 8 de la mañana a las 5 de la tarde) o de dejar un mensaje para que un empleado le devuelva su llamada en menos de 24 horas. O, visítenos en personas en el 100 S. Myrtle Avenue. (Edificio de los Servicios Municipales)
UTILITY BACKGROUND SAMPLE
4010135
CITY OF CLEARWATER, 0107010-542300
CLEARWATER FL 00001
0 0004010135 000048406
PAYMENT AMOUNT
484.06
ACCOUNT NUMBER
484.06
TOTAL AMOUNT DUE
CURRENT BILL DUE 11/14/2024
9/30/2024 Telephone: (727) 562-4600 Pay in Person At:
Mailing Address:
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
PO Box 30020, Tampa, FL 33630-3020 100 S. Myrtle Ave., Clearwater, FL
Fax No. (727) 562-4629 PLEASE MAKE CHECK PAYABLE TO "CITY OF CLEARWATER" AND NOTE YOUR "ACCOUNT NUMBER" ON THE CHECK
STATEMENT DATE:
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
3,646.60BALANCE FORWARD
-Payments received as of 08/30/2024 1 -6,809.14 Transfer Account Balance 4 3,162.54
Usage Service Charge 484.06Stormwater
Total Taxes and Franchise Fees: 0.00
TOTAL AMOUNT DUE
484.06 484.06
CURRENT BILL DUE 11/14/2024
8/29/2024 TO 9/30/2024
9/30/2024 4010135 112 S OSCEOLA AVE Service Address:
Account Number:
Statement Date:
Meter Read From:
Account Name: CITY OF CLEARWATER, 0107010-542300
After 5:00 pm on 11/14/2024 any unpaid balance will be charged a penalty fee.
10/1/2024 6:00:03 AM
REGULAR BILLS SAMPLE
4229663
9/30/2024
WARREN, COREY
56 HOOPER POND RD
TOTAL AMOUNT DUE
GREENE ME 04236
9 0004229663 000006533
PAYMENT AMOUNT
65.33
65.33 9/30/2024 4229663 1559 S MYRTLE AVE UNIT A Service Address:
Account Number:
Statement Date:
PREVIOUS BALANCE
ACCOUNT NUMBER *** Attention: Unpaid Final Bill Balance ***
0.00ADJUSTMENTS
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
STATEMENT DATE:
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
PO Box 30020, Tampa, FL 33630-3020Mailing Address:
Pay in Person At: 100 S. Myrtle Ave., Clearwater, FL Telephone: (727) 562-4600 Fax No. (727) 562-4629
PLEASE MAKE CHECK PAYABLE TO "CITY OF CLEARWATER" AND NOTE YOUR "ACCOUNT NUMBER" ON THE CHECK
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
BALANCE DUE 65.33
Our records indicate that the balance remains unpaid.
Failure to make payment immediately may result in referral to a collection agency, which may adversely affect your credit record.
If payment has been remitted, please disregard this notice.
Thank you for your attention to this matter.
*** Attention: Unpaid Final Bill Balance ***
FINAL NOTICE REMINDER SAMPLE
4052372
5/14/2024
COACHMAN CREEK CONDO ASSOC
24701 US HWY 19 N STE 102
AMERI TECH COMMUNITY
TOTAL AMOUNT DUE
CLEARWATER FL 33763
1 0004052372 000081861
PAYMENT AMOUNT
818.61
802.55
*** FINAL NOTICE ***
5/14/2024 4052372 2625 STATE ROAD 590 2 Service Address:
Account Number:
Statement Date:
Deposit Amount: PREVIOUS BALANCE
ACCOUNT NUMBER
TO INSURE PROMPT CREDIT PLEASE RETURN THIS PORTION OF BILL WITH YOUR PAYMENT
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
PO Box 30020, Tampa, FL 33630-3020 100 S. Myrtle Ave., Clearwater, FL
Mailing Address:
Pay in Person At:
Telephone: (727) 562-4600 Fax No. (727) 562-4629
PLEASE MAKE CHECK PAYABLE TO "CITY OF CLEARWATER" AND NOTE YOUR "ACCOUNT NUMBER" ON THE CHECK
STATEMENT DATE:
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
16.06PENALTY
*** FINAL NOTICE ***
PLEASE NOTE: THIS ACCOUNT IS DELINQUENT AND SERVICES ARE SUBJECT TO TERMINATION
AFTER 5/22/2024. YOU MAY BE SUBJECT TO TERMINATION OF SERVICES PRIOR TO THIS DATE
IF ANY PORTION OF THE PREVIOUS BALANCE IS MORE THAN 30 DAYS PAST DUE.
PARTIAL PAYMENT WILL NOT DEFER TURN OFF OF SERVICE.
*** FINAL NOTICE ***
BALANCE DUE 818.61
IF YOU FEEL THIS NOTICE HAS BEEN SENT
IN ERROR, WE ASK THAT YOU CALL
CUSTOMER SERVICE AT (727) 562-4600.
NO OTHER NOTICE WILL BE SENT.
[2/25]
CCW0515A
2000000002 1/2
AMERI TECH COMMUNITY
COACHMAN CREEK CONDO ASSOC
24701 US HWY 19 N STE 102
CLEARWATER FL 33763
[Record*CCW0515A*2*4052372*KEY=4052372*Index]
5/14/2024
ALGLBPBLHLEJHK
APHNOELIOMJCBK
ABMJIGKOJEBPJK
DLLDLLLLLDDLLL
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
Telephone: (727) 562-4600 Pay in Person At:
Mailing Address:
CITY OF CLEARWATER UTILITY CUSTOMER SERVICE
PO Box 30020, Tampa, FL 33630-3020 100 S. Myrtle Ave., Clearwater, FL
Fax No. (727) 562-4629
STATEMENT DATE:
PLEASE MAKE CHECK PAYABLE TO "CITY OF CLEARWATER" AND NOTE YOUR "ACCOUNT NUMBER" ON THE CHECK
FINAL NOTICE SAMPLE
CUSTOMER SERVICE INFORMATION
DUE DATE, LATE CHARGE, DEPOSITS
This bill is for services rendered and is due upon receipt. Bill will become past due 21 days from statement date. Accounts not paid by the Past Due Date will be assessed a Late Charge of $3.00 or 2% of the past due amount, whichever is greater, not to exceed $250.00 each month. Accounts with a past due balance are subject to service disconnection thirty (30) days after the statement date. Failure to receive the bill shall not constitute a defense for nonpayment. Notice of delinquency may be incorporated in or given with the bill for the account. Services may be disconnected even if no one is at the premises.
Deposits amounts are based on two (2) times the average monthly bill, and must be paid prior to connection of service. Accounts that become past due may be subject to a deposit increase. Deposits are applied against accounts at time of final billing. Interest on deposits is credited to accounts annually according to an index rate as provided by Ordinance. Deposits for residential accounts may be refunded after (12) twelve consecutive months of service provided that a good payment record has been established, and no dishonored checks have been received.
DISCONNECTION FOR NON-PAYMENT
If services are disconnected fornon-payment, the total account balance is due immediately and must be paid in full before services will be reconnected. Services will be reconnected as rapidly as possible, but reconnection of services cannot be guaranteed the same day as payment is received.
To avoid disconnection of service: (1) Pay the entire balance in full by the Past Due After date or; (2) Reach agreement with the Customer Service Manager regarding the terms for payment of the total amount due (NOTE: Failure to reach an acceptable payment arrangement will not prevent disconnection of services), or; (3) File a written request with the Customer Service Manager, not later than twenty-six (26) days after the original statement date for an appeal to the City Manager, explaining good cause why services should not be terminated. You will be notified of the date, time and place of a hearing when you may present your case to the City Manager (NOTE: An unsuccessful appeal will not excuse payment of the charges or disconnection of services).
ADJUSTMENTS AND INQUIRIES
Your bill may reflect adjustments from billing corrections, transfers, or adjustments resulting in credits or debits to the account. If you have any questions regarding your bill or services provided, you may contact Clearwater Customer Service:
Phone
In-Person
(727) 562-4600; Fax (727) 562-4629 Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
Outside normal business hours, a message line is available to leave requests which will be responded to the next business day.
City of Clearwater Customer Service PO Box 4748 Clearwater, FL 33758-4748 customerservice@Myclearwater.com 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm. Please bring entire bill with you for faster service.
TO REPORT GAS & WATER LEAKS OR EMERGENCY CONDITIONS ONLY, PLEASE CALL (727) 462-6633.
Social Security Number Collection Policy
The following statement regarding the collection of social security numbers is in compliance with requirements of Florida Statutes Section 119.07 (5), adopted by the Florida Legislature October 1, 2007: The City of Clearwater Utilities Customer Service Department collects the social security numbers of utility customers of record for the following purposes: Classification of accounts; identification and verification; credit worthiness; billing and payments; data collection; tracking; and tax reporting. Social security numbers are also used as a unique number identifier and may be used for search purposes.
METHODS OF PAYMENT
Mail Please send to PO Box 30020, Tampa, FL 33630-3020. All payments are due in U.S. funds.
In-Person 100 South Myrtle Avenue. Monday-Friday (excluding holidays) 8:00 am – 5:00 pm.
A night deposit box is also available for your convenience. For your own protection, please do not put cash in the night deposit box.
Direct Debit No checks to write, no stamps to buy, no cost to you! Your monthly utility bill amount will be automatically deducted from your checking or savings account 10 calendar days after the statement date. Contact us or see our web site for details and how to enroll.
Credit Cards Customers paying by credit card, debit card, or electronic method of payment must pay via our 3rd party payment processor, Invoice
Cloud:
Phone (844) 547-2019; Internet Access our website https://www.invoicecloud.com/clearwaterfl. Click Utility, then enter your utility account number and Last/Business Name. Note: A convenience fee is charged by Invoice Cloud to customers who choose to pay by credit card, debit card, or electronic method of payment.
INFORMACION EN ESPAÑOL
WHEN PAYING IN PERSON, PLEASE BRING THE ENTIRE BILL WITH YOU FOR FASTER SERVICE.
INFORMATION FOR LIQUID PROPANE CUSTOMERS
Delivered propane (LP) gas fuel temperature compensated to 60 degrees.
Para información de los Servicios al Cliente, Utilidades –cuenta de agua, drenaje, basura, reciclaje (abrir, prender-apagar, cerrar su cuenta), favor de marcar:
(727) 562-4699. Tendrá la oportunidad de hablar con un representante de la Cuidad de Clearwater de Lunes a Viernes (de las 8 de la mañana a las 5 de la tarde) o de dejar un mensaje para que un empleado le devuelva su llamada en menos de 24 horas. O, visítenos en personas en el 100 S. Myrtle Avenue. (Edificio de los Servicios Municipales)
FINAL NOTICE SAMPLE
ENVELOPE 09 SAMPLE
ENVELOPE 10 SAMPLE
| 1_Utility_Header Current |
| 2_Utility_Background Current |
| 3_Regular Bills 09-30 |
| 4_Reminder Finals 09-30 |
| 5_CCW Final Samples |
| 6_Envelope_09 Current |
| 7_Envelope__10 Current |
File details come from the government source that posted it. Updated .