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RESOLUTION NO. 4692 <br /> CITY OF MOUNDS VIEW <br /> COUNTY OF RAMSEY <br /> STATE OF MINNESOTA <br /> A RESOLUTION OUTLINING COLLECTION POLICY FOR DELINQUENT <br /> UTILITY BILLS <br /> WHEREAS, the Council has reviewed current collection <br /> policies for delinquent utility bills, and <br /> WHEREAS, the Council desires to amend current collection <br /> policies for delinquent utility bills; <br /> NOW, THEREFORE, BE IT RESOLVED by the Council that the <br /> collection policy for delinquent utility bills will be as <br /> follows: <br /> 1. The due date of the utility bills will be the last <br /> working day of February, May, August and November. <br /> 2 . A shut off reminder notice will be sent ten working <br /> days after the due date of the utility bill to <br /> customers who are delinquent. <br /> 3 . If payment is not received within ten working days a <br /> certified 24 hour shut off notice will bc scnt. water <br /> service will be discontinued. <br /> be sent by first class mail informing thc customer that <br /> . <br /> will not bc shut off on Friday. <br /> -54 . If a customer notifies the City in advance, <br /> arrangements can be made for installment payments. <br /> 6. Multi family accounts (duplexes, apartments and mobilo <br /> is not received a letter will be sent from thc City <br /> will be initiated. <br /> 5. If accounts remain unpaid due to foreclosure etc. the <br /> amount will be certified on the taxes with a 84 8% <br /> administrative fee and plus 84 interest added. as <br /> determined by the City Council. <br />