City of Lodi, California - Online BillPayCity of Lodi

310 W. Elm Street, PO Box 3006

Lodi, CA 95241Have a question about your bill?(209) 333-6719
Need service connection/disconnection:(209) 333-6719
Delinquent bill, call:(209) 333-6717
Central Valley Waste (refuse question):(209) 333-5600
To report an outage, call:(209) 368-5735

Account Number 0075969-6Please pay by Aug 10, 2010 $526.42

Res: 652 Woodrow PlaceBilling Date Jul 21, 2010
Service from Jun 16 to Jul 20, 2010
Your meter was read on Jul 20, 2010

ALISHIA C COX
652 WOODROW PLACE
LODI CA 95240
Summary of Account Enrolled in SHARE Discount Program
Previous Balance349.73
Payment received as of Jul 20, 2010-39.31
Adjustments/Late Charges15.00
Balance Past Due $325.42
Charges:
Electric123.67
Water33.61
Wastewater27.74
Solid Waste15.98
Total Charges 201.00

Current Balance$526.42

Please refer to attached detail pages for information about each

utility charge Keep this portion for your
records. Please see reverse
for important information.

Service Address
652 Woodrow Place
Lodi, CA Alishia C Cox
Account Number 0075969-6
Please pay by Aug 10, 2010
$526.42
Enter payment amount

*See Message on Last Page

Page 2
City of Lodi
310 W. Elm Street, PO Box 3006
Lodi, CA 95241To report Graffiti call 333-5570Account
Number:0075969-6
Customer0552774-2
Premise:11023266
Alishia C Cox
652 Woodrow Place
Lodi, CA
 Charge Detail by UtilityElectric
Meter NumberRate TypeNo of DaysNew Meter ReadLast Meter
ReadMultUsage
44663ED341076397821981

Usage Charge 481 KWH x $0.14200$68.30

144 KWH x $0.14500$20.88
337 KWH x $0.22350$75.32
19 KWH x $0.31800$6.04
ECA - Jul 981 KWH x $0.00290$2.84
CA Solar Surchrg 981 KWH x $0.00125$1.23
Electric SHARE Discount($51.16)
Taxes: State Energy Tax$0.22
$123.67
Bill MonthUsageDaysPer Day
Jul 109813429
Jun 106743022
May 105192819
Apr 105833417
Mar 105603218
Feb 103912814
Jan 105622919
Dec 096023418
Nov 094542518
Oct 097913225
Sep 099443031
Aug 0910883333
Jul 099672933
Jun 098083027

Water

Water 2 Bdrm House 1 x $017.97000$17.97

Replacement Program: Water$6.54
PCE/TCE Water Cleanup 1 x $09.10000$9.10
$33.61

Wastewater

Customer Charge: Wastewater$27.74

$27.74

Solid Waste

Solid Waste 1 x $022.83000$22.83

Solid Waste SHARE Discount($6.85)
$15.98

NOTICE: Your Payment Arrangements are not detailed on this bill.

HOW TO READ YOUR ELECTRIC METER

Meters are read approximately the same time each month; 27 to 34
 days from the last reading date. You can read your own meter
periodically, weekly or daily, to become better aware of your
electric use patterns. You should read the meter the same day and
time each week, or the same time each day.

When a pointer is between two numbers, or exactly on a number,

record the lower number. Subtract the previous reading from the
current one and you can calculate the number of KWH's you have used.

PAYMENT PROBLEMS (209) 333-6717

If you cannot pay your bill on time, the City will consider payment
arrangements appropriate to individual circumstances. Possible sources of
financial assistance for residential customers are available upon request.
PAYING YOUR BILL
Please pay this bill by the due date on the front of the bill - this does
not extend the due date of any previous balance. You may pay in person at
300 W. Pine Street between the hours of 8:00 a.m. and 5:00 p.m. Monday
through Friday excluding holidays. 24 hour convenience payment drop box
located in the drive through at the City of Lodi Finance Department, 300
W. Pine Street. Available for walk-up payment also. No cash payments
accepted in box.
DELINQUENT BILLS (209) 333-6717
To maintain satisfactory credit, there can be no more than two (2)
delinquent payments in a 12-month period. The City may discontinue service
after giving notice if you have not paid bills for utility services, or
have failed to establish or re-establish credit. If your service is
disconnected for nonpayment, you will be required to pay all bills owing
and a reconnect charge. A deposit may also be necessary before your
service is restored. For further information regarding the City's credit
policy, you may call (209) 333-6717. DISPUTED BILLS (209) 333-6719
If you have any questions regarding your current bill, please call (209)
333-6719 within five (5) working days. We may not be able to respond to
requests written on the bill. Please be prepared with your name, address,
phone number, account number, and a brief statement. If after following
the above procedures you feel the City's policies, procedures, or rules
and regulations have not been followed correctly, you may request a
hearing by calling (209) 333-6719 between the hours of 8:00 a.m and 5:00
p.m. Monday through Friday excluding holidays.
LATE CHARGES
Delinquent bills shall be assessed a late charge which will be set from
time to time by the city council. The late charge may be waived by the
finance director when considered to be in the best interest of the city
when the customer can present evidence of financial hardship or convincing
information that timely payment could not have been reasonably expected.
If full payment is not received on the due date, a $10 charge may be added
to your next bill. if full payment is not received on past due amount and
the current bill amount when due, an additional $15 late charge may be
added to the next bill. If the past due amounts and the current bill are
not paid when due, another $25 late charge will be added to the next bill,
and the account will be subject to termination of service.