2013_0515Date:
5.15.203
Project None:
T K Z - C E T Y o F
CO'.'r"FELL
METER ISSUANCE / WORK ORDER
Cornpany/Repmsentative:
Location. of Meter: 1 D J
B iiliag Account h ame:
Billing Address:
Phone ;f: (- 6 $ - z
Printed A`ame: l,2
City:
Account Number:
State: Zip Code:
Signature
e 2 It
Domesbc Mtr. � 9 _ Size: v+ Reading Deposit Amt.
Dorrt0W Mtr. # �8� Size: Reading Deposit Amt.
Irrigation Mtr. # Size: Reading Deposit Amt_
Irrigation Mtr. # Size: Reading Deposit Amt_
Fire Line Mtr. + Size: Reading Deposit Amt.
Fire Line Mtr. 4 Size: Reading Deposit Amt.
Temporary Mtr, # Beginning Reading Deposit Amt.
TEMPORARY METERS• $1 ODD 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 pratect 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,OD0 gallons used. All wafer 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 5ffi of each month. If Payment is not received by this
date, there will be a penalty of 10% accessed to the total balance.
mater Tap $ Sewer Tap $ Meter $ 082. 00 Final Inspection $