2012_0319I T Y O F
COPPELL
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,4
d A 6 ti
METER ISSUANCE /WORK ORDER
Date: 3 -Iq- Company/ Representative:
Proje;tName: (P GUCJ� P t
Location of Meter. Ito 01 y M 7t ?L
Account Number-.
i i • • 1 ■ Name: " i�w via, to Efir, smahA s State: zip code: :19DO7
Billiag Address: City: Phoneg:(172-) '915-75(eb DIJAIffilkh,
Domestic Mtr. # D02-4
Domestic Mtr. #
Irrigation Mtr. #
Irrigation Mtr. #
Fire Line Mtr. #
Fire Line Mtr. #
Size: Reading Deposit Amt
Size: Reading Deposit Amt
Size:
Reading
Deposit Amt-
Size:
Reading
Deposit Amt
Size:
Reading
Deposit Amt
Size:
Reading
Deposit Amt-
Temporary Mtr. 4 Beginning Reading Deposit Amt
TEMPORARY METERS: $1,000 DEPOSIT REQUIRED
Applicant shall return the meter to 816 S. Coppell Road when completed with project Cost of any repairs or
replacements necessary shall be billed on the final statement or deducted from the deposit.
Applicant is responsible for winterizing all temporary construction meters and components to protect them against any
damage due to freezing temperatures.
Customer is not allowed to move or relocate a meter to different jobs/projects. Only yellow City Fire Hydrants may be
used. Customer must call 972 - 462 -5150 to report a reading. The City is not responsible for any stolen property under
any conditions.
The City will deposit the $1,000 upon receipt The current, minimum monthly water bill shall be $48.40, which
includes the first 1,000 gallons used. All water in excess of 1,000 gallons will be $2 -60 per 1;000 gallons. (Minimum
charges are subject to change.) Monthly payment is due by the 50' of each month. If payment is not received by this
date, there will be a penalty of 10% accessed to the total balance.
Water Tap $ Sewer Tap $ Meter $
Final Inspection $