2010_1210T H K - a I T Y ° vr Account Number.
COPPELL
T o
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A 3 •
METER ISSUANCE i WORK ORDER
Date: ICP- /G h () y/Representative: 1) iW 10 Wf;=fK e.'`Y 1�-Ofw�1 t�2{ G S� ,•j'�
Project Name: L-C= Ad a Lrit L r7 V A7—
Location of Meter: L y �►^ L tr�
Billing Account Name: AA-V I n W 11-0 dT
Billing Address: '3 301 &J-X-71– City. e+.,14- o GGro.4 State: 7x zip Code: -6
Phone #: (1( -1) S O > –'Z 012 D.L. #: l (0 3 2 4, -3 O
Printed Name: G�; t.-c- J2. S'At - ril Signature: /t
Domestic Mtr. # Jam. �1�� Size: Reading �_
Domestic Mtr. # Size: Reading
Irrigation Mtr. # Size: wing
irrigation Mtr. # Size: wing
Fire Line Mtr. # Size: Reading
Fire Line Mir. # Size: Reading
Temporary Mtr. #
Beginning Reading
Deposit Amt
Deposit Amt
Deposit Amt
Deposit Amt
Deposit Amt
Deposit Amt
Deposit Amt
TEMPORARY METE U: 11,000 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 fieezing temperatures.
Customer is not allowed to move or relocate a meter to different jobslprojects. Only yellow City Fire Hydrants maybe
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 5* of each month. If payment is not received by this
date, there will be a penalty of 10'/0 accessed to the total balance.
Water Tap $ 5 d Q Sewer Tap S 150 • Q b Meter $__ LCL. 3 Final Inspection S 'Do - UU