ACCOUNT INFORMATION. Denton Municipal Utilities 601 E. Hickory St, Suite F Denton, TX Customer Service (940)

Transcription

1 Account Number: TARGET T S LOOP 288 Cycle Number: 21 Billing Date: 1/4/2 Total : $25, Due Date for : 1/22/2 -$3,39.93 $25, $25, Service Period: 8/31/2 to 9/28/2 Billing Days: 28 Meter SC Rate Multi Usage E GL E GL E GL E GL1R PWR FACTOR E W WCI W WC Electric $19,15.5 Electric Total $19,15.5 Water $1,55.76 Wastewater $ Drainage $ Water Total $3,.78 SW Comm Roll Off Service $1,739.2 Solid Waste Total $1,739.2 Sales Tax $1, Miscellaneous Total $1, TOTAL AMOUNT DUE $25, Electric Water /4 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: S LOOP 288 Due by 1/22/2: $25, Total : $25, # DENS19375-ST.1GRP-213 TARGET T 2145 C/O ENGIE INSIGHT PO BOX 244 SPOKANE WA PO BOX 6615 DALLAS TX

2 61 E. HICKORY, STE. F DENTON, TX UTILITIES / SERVICE 1/8/2 RE: UTILITY CHARGES OWED SERVICE ADDRESS ACCOUNT NUMBER AMOUNT DUE 1555 NOTTINGHAM DR $78.75 Our records indicate that the above referenced account is seriously past due. In reviewing your account, we note that your account was due on 12/13/2. To avoid further collection efforts, please send in full payment to the address below. If further collection efforts become necessary, your account may be placed with our third party collection agency, Credit Systems International, Inc. We urge you to give this matter your immediate attention. Please protect your credit by submitting payment today. Credit Collections/Customer Service Please submit payment along with the following information: : $78.75 Account Number: E. HICKORY ST, SUITE F DENTON TX : $78.75 Account Number: DENN87999-CN.CNF-1 THE WOODLANDS APARTMENTS 1486 MONTFORT DR STE DALLAS TX E Hickory, Ste F Denton TX

3 Options: Monthly Auto Pay: Pay Online: Drop Box: Pay automatically each month via your checking account, savings account or credit/debit card. To sign up, visit Visit to pay your bill online via electronic check or credit/debit card. Please allow 1 business day for processing. Drop your utility bill and payment into one of two drop boxes located at 61 E. Hickory St. Please include your bill stub with payment by check, money order or cashier s check. Please allow 1 business day for processing. Pay by Mail: Locations: Pay by Phone: Mail payments to: City of Denton PO Box 6615 Dallas, TX Please include your bill stub with payment by check, money order, or cashier s check. Please allow 7-1 days for processing. Pay your bill at several convenient locations. Ḟor a full listing of locations, visit Please allow up to 3 business days for processing. Call (94) and follow the prompts to pay by electronic check or cred.it/debit card. Please allow 1 business day for processing. Monday - Friday, 8A.M. - 5P.M. Pay in Person: City Hall East, 61 E. Hickory St. Suite F, Denton, TX s accepted include cash, check, credit/d cebit card money order, or cashier s check. Kiosk: Available 24 hours a day Located at Customer Service Entrance 61 E. Hickory St. Suite F, Denton, TX 7625 s accepted include cash, check, credit/debit card. *Check payments will be converted to a one time electronic fund transfer from your account or will be processed as a check transaction. Service Abbreviations: E Electric W Water Expectations and Delinquent Penalties: must be received by close of business before 5: P.M. on the due date in order to avoid assessment of a late payment fee. s placed in the mail and showing a postmark on the due date will not be considered as being received on the due date. In addition, payments made through alternative sources, such as telephone, drop box or Internet will be accepted according to the terms established for those services. Each customer of the city s utility system who has not paid by the due date as noted on the billing statement is eligible for disconnect after the due date without further notification. If water and/or electric utility service are disconnected for nonpayment, then the customer will be required to pay a delinquent service charge and maintain a deposit sum up to one-sixth of the last twelve (12) months billings at the location where service is requested. For More Information: - Visit us online at - You may contact customer service by phone at (94) Visit our office location at 61 E. Hickory St. Suite F, Denton, TX Hearing impaired customers may call (8) To schedule an energy or water audit, please call (94) To report a utility emergency, please call (94) Please be advised that unless the City of Denton receives a direct request, you have hereby authorized the City of Denton, its assignees, and third party collection agents to utilize all contact information you have provided to the City in efforts to communicate with you. This includes, but is not limited to, home telephone, cellular telephone, employment telephone, messages left (whether in voice or text); and/or utilize pre-recorded/artificial voice messages and/or automatic dialing devices in connection with any communication to you. Unless you notify the City by direct request, you hereby agree to the above statement and consent to all of the above forms of communication. Has Your Information Changed? Name Street Address City, State ZIP Code ( ) Phone Number (Including Area Code) $ $ $ Enroll in P-L-U-S ONE. Please indicate a monthly amount y ou would like to donate to assist low income families with their utility bills. If you would like to be removed from the program, please call (94) Enroll in supporting tree planting programs in Denton through Keep Denton Beautiful (KDB) nonprofit program. Please indicate a monthly amount you would like to donate to support nonprofit Keep Denton Beautiful, Inc. (KDB) and its annual tree planting and education efforts, including the Community Tree Giveaway. If you would like to be removed from the program, please call (94) For more about KDB, visit Enroll in the City of Denton s Animal Adoption program. Please indicate a monthly amount you would like to donate to support the Animal Adoption Center s services. If you would like to be removed from the program, please call (94) Save time, stamps, and the environment! Go paperless by receiving your utility bills online. Visit to register your utility account and opt for Paperless Utility Billing Statements. Rev 9/

4 Account Number: AARON SLACK 95 CRESCENT ST Cycle Number: 6 Pay immediately to avoid disconnection: $12.88 Billing Date: 8/15/2 Total : $44.61 Due Date for : 8/31/2 $82.88 $2. $31.73 $44.61 Service Period: 7/1/2 to 8/9/2 Billing Days: 3 Meter SC Rate Multi Usage E R W WR Electric $82.88 Electric $21.27 Electric Total $21.27 Water $.74 Wastewater $35.55 Drainage $3.35 Water Total $56.64 Refuse and Recycling $29.26 Solid Waste Total $29.26 Sales Tax $5.56 Miscellaneous Total $5.56 OVERDUE INTEREST APPLIED $.59 Late Charge $2. TOTAL AMOUNT DUE $ Water Please Note: Your account has an unpaid previous balance and/or has been assessed a late payment penalty. If payments are not submitted in full by your due date, you may be subject to an additional service deposit in an amount equal to two months of your average billing. Account Number: E. HICKORY ST, SUITE F DENTON, TX CRESCENT ST Pay immediately to avoid disconnection: $12.88 Due by 8/31/2: $ # Total : $ DENS15728-ST.NOPRIN-5 AARON SLACK 95 CRESCENT ST DENTON TX PO BOX 6615 DALLAS TX

5 Account Number: KAREN NOVAK 811 COIT ST Cycle Number: 6 Pay immediately to avoid disconnection: $ Billing Date: 5/2 Total : $1, Due Date for : 1/31/2 -$ $ $2. $ $1, Service Period: 9/1/2 to 1/9/2 Billing Days: 29 Meter SC Rate Multi Usage E R W WR Electric $ Electric $147.9 Elec Deposit Required $491. Electric Total $638.9 Water $33.97 Wastewater $32.65 Drainage $1. Water Total $67.62 Refuse and Recycling $29.25 Solid Waste Total $29.25 Sales Tax $4.62 Miscellaneous Total $4.62 OVERDUE INTEREST APPLIED $3.58 Late Charge $2. TOTAL AMOUNT DUE $1, Water Please Note: Your account has been billed a service deposit. In the event that you make a payment less than the total amount due, funds will be applied to the deposit amount first, then the previous balance, and finally the current balance. Account Number: E. HICKORY ST, SUITE F DENTON, TX COIT ST Pay immediately to avoid disconnection: $ Due by 1/31/2: $ # Total : $1, AV DENS11153-ST.1GRP-672 KAREN NOVAK 811 COIT ST DENTON TX T:3 PO BOX 6615 DALLAS TX

6 FINAL BILL Account Number: REAGAN RAMSEY 612 SCHMITZ AVE Cycle Number: 1 Billing Date: 9/7/2 Total : $74.14 Due Date for : 9/24/2 -$ $74.14 $74.14 Service Period: 8/2/2 to 9/4/2 Billing Days: 33 Meter SC Rate Multi Usage E R W WR Electric Electric $158.3 Elec Deposit Refund -$24. Elec Interest on Deposit -$1.3 Electric Total -$47.27 Water $41.42 Wastewater $39.11 Drainage $3.68 Water Total $84.21 Refuse and Recycling $32. Solid Waste Total $32. Sales Tax $5.2 Miscellaneous Total $5.2 TOTAL AMOUNT DUE $ Water THIS IS YOUR FINAL BILL. PLEASE SUBMIT YOUR PAYMENT BY THE DUE DATE TO AVOID COLLECTION EFFORTS. THE THANKS YOU FOR THE OPPORTUNITY TO SERVE YOUR UTILITY NEEDS E. HICKORY ST, SUITE F DENTON, TX Account Number: SCHMITZ AVE Due by 9/24/2: $74.14 Total : $ # FINAL BILL 9969-DENS372-ST.1GRP-25 REAGAN RAMSEY 41 S LOCUST ST APT 311 DENTON TX PO BOX 6615 DALLAS TX

7 FIRST BILL Account Number: PROPERTY SEARCH ASSOC 629 OAKLAND ST Cycle Number: 1 Billing Date: 1/8/2 Total : $1.73 Due Date for : 1/24/2 $1.73 $1.73 Service Period: 9/6/2 to 1/2/2 Billing Days: 26 Meter SC Rate Multi Usage E R W WR Electric Electric $44.43 Electric Total $44.43 Water $51.1 Wastewater $28.66 Drainage $.87 Water Total $8.63 Refuse and Recycling $21.25 Solid Waste Total $21.25 Elec Connect Charge $23. Sales Tax $2.42 Miscellaneous Total $25.42 TOTAL AMOUNT DUE $ Water E. HICKORY ST, SUITE F DENTON, TX Account Number: OAKLAND ST Due by 1/24/2: $1.73 Total : $ # MB DENS19551-ST.1GRP-44 PROPERTY SEARCH ASSOC 373 E MCKINNEY ST STE 13 DENTON TX T:7 PO BOX 6615 DALLAS TX

8 FINAL BILL Account Number: REAGAN RAMSEY 612 SCHMITZ AVE Cycle Number: 1 Billing Date: 9/7/2 Total : $74.14 Due Date for : 9/24/2 -$ $74.14 $74.14 Service Period: 8/2/2 to 9/4/2 Billing Days: 33 Meter SC Rate Multi Usage E R W WR Electric Electric $158.3 Elec Deposit Refund -$24. Elec Interest on Deposit -$1.3 Electric Total -$47.27 Water $41.42 Wastewater $39.11 Drainage $3.68 Water Total $84.21 Refuse and Recycling $32. Solid Waste Total $32. Sales Tax $5.2 Miscellaneous Total $5.2 TOTAL AMOUNT DUE $ Water THIS IS YOUR FINAL BILL. PLEASE SUBMIT YOUR PAYMENT BY THE DUE DATE TO AVOID COLLECTION EFFORTS. THE THANKS YOU FOR THE OPPORTUNITY TO SERVE YOUR UTILITY NEEDS E. HICKORY ST, SUITE F DENTON, TX Account Number: SCHMITZ AVE Due by 9/24/2: $74.14 Total : $ # FINAL BILL 9969-DENS372-ST.1GRP-25 REAGAN RAMSEY 41 S LOCUST ST APT 311 DENTON TX PO BOX 6615 DALLAS TX

9 ADJUSTED BILL Account Number: SCOTT BROWN PROPERTIES 366 S INTERSTATE 35 E HSE Cycle Number: 16 Billing Date: 7/3/2 Total : $1, Due Date for : 8/15/2 -$2,55.15 $1, $1, Service Period: 6/22/2 to 7/24/2 Billing Days: 32 Meter SC Rate Multi Usage E GS E GS W WC W WCI Electric $232.9 Electric Total $232.9 Water $266.5 Wastewater $242.2 Drainage $86.37 Water Total $ SW 8yd Comm Dumpster $ Solid Waste Total $ Sales Tax $51.84 Miscellaneous Total $51.84 TOTAL AMOUNT DUE $1, Electric Water /2 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: S INTERSTATE 35 E HSE Due by 8/15/2: $1, Total : $1, # DENS26-ST.1GRP-2 SCOTT BROWN PROPERTIES 14 DALLAS DR DENTON TX PO BOX 6615 DALLAS TX

10 BUDGET BILL Account Number: JOANN C JOHNSON PEREZ 919 BOLIVAR ST Cycle Number: 1 Billing Date: 6/7/2 Total : $2. Due Date for : 6/25/2 -$2. -$ $21.22 $2. Service Period: 5/1/2 to 6/1/2 Billing Days: 31 Meter SC Rate Multi Usage E R W WR Electric -$ Electric $85.57 Electric Total $85.57 Water $61.53 Wastewater $29. Drainage $1. Water Total $91.7 Refuse and Recycling $29.26 Solid Waste Total $29.26 Sales Tax $3.69 Miscellaneous Total $3.69 Budget Amount $2. Budget Difference -$6.78 TOTAL AMOUNT DUE $ Water E. HICKORY ST, SUITE F DENTON, TX Account Number: BOLIVAR ST Due by 6/25/2: $21.22 Total : $2. 11 # AV DENS1615-ST.1GRP-231 JOANN C JOHNSON PEREZ 919 BOLIVAR ST DENTON TX T:1 PO BOX 6615 DALLAS TX

11 Account Number: KATHY ARMSTRONG 3228 WOODTHRUSH LN Cycle Number: 2 Billing Date: 1/3/2 Total : -$ Due Date for : 9/2 -$249. -$43.3 $ $ Service Period: 8/3/2 to 9/27/2 Billing Days: 28 Meter SC Rate Multi Usage E R W WR $43.3 Electric $12.14 Electric Total $12.14 Water $4.32 Wastewater $21.23 Drainage $5.45 Water Total $67. Refuse and Recycling $29.26 Solid Waste Total $29.26 Sales Tax $3.94 Miscellaneous Total $3.94 TOTAL AMOUNT DUE -$ Electric Water Notice to Budget Billing Customers. This is your budget billing settle up statement. Please note the credit has been applied to your current account and a refund check will be mailed to you. Please allow 4-6 weeks for delivery. 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: WOODTHRUSH LN Due by 9/2: $22.34 Total : -$ # DO NOT PAY 1139-DENS19289-ST.NOPRIN-273 KATHY ARMSTRONG 3228 WOODTHRUSH LN DENTON TX PO BOX 6615 DALLAS TX

12 Account Number: JOHN E VENTRCA 3328 BOB O LINK LN Cycle Number: 2 Pay immediately to avoid disconnection: $ Billing Date: 1/3/2 Total : $ Due Date for : 9/2 -$193. $ $ $ Service Period: 8/3/2 to 9/27/2 Billing Days: 28 Meter SC Rate Multi Usage E R W WR $ Electric $76.11 Electric Total $76.11 Water $43.22 Wastewater $59.12 Drainage $3.35 Water Total $15.69 Refuse and Recycling $29.26 Solid Waste Total $29.26 Sales Tax $3.55 Miscellaneous Total $3.55 TOTAL AMOUNT DUE $ Electric Water Notice to Budget Billing Customers. This is your budget billing settle up statement. Please pay the full balance by the due date. Please disregard the disconnect message. Account Number: E. HICKORY ST, SUITE F DENTON, TX BOB O LINK LN Pay immediately to avoid disconnection: $ Due by 9/2: $ # 282 Total : $ DRAFT - DO NOT PAY DENS19289-ST.1GRP-112 JOHN E VENTRCA 3328 BOB O LINK LN DENTON TX PO BOX 6615 DALLAS TX

13 Account Number: STEPHEN GRISSETT 3313 KNOLL PINES RD Cycle Number: Billing Date: 9/28/2 Total : $251.4 Due Date for : 5/2 -$319. -$92.54 $ $251.4 Service Period: 8/27/2 to 9/24/2 Billing Days: 28 Meter SC Rate Multi Usage E R W WR $92.54 Electric $142.4 Electric Total $142.4 Water $ Wastewater $37.62 Drainage $7.6 Water Total $ Refuse and Recycling $29.26 Solid Waste Total $29.26 Sales Tax $4.55 Miscellaneous Total $4.55 TOTAL AMOUNT DUE $251.4 Electric Water Notice to Budget Billing Customers. This is your budget billing settle up statement. Please pay the full balance by the due date. 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: KNOLL PINES RD Due by 5/2: $ Total : $ # DRAFT - DO NOT PAY AV DENS837-ST.1GRP-253 STEPHEN GRISSETT 3313 KNOLL PINES RD DENTON TX T:2 PO BOX 6615 DALLAS TX

14 City of Denton Account Number: DENTON COUNTY ANIMAL CONTROL Customer Number: 2471 Cycle Number: 31 Pay immediately to avoid disconnection: $3,2. Billing Date: 8/15/2 Total : $5,515. Due Date for : 9/13/2 $3,2. $2,513. $5,515. MERCHANDISE BILL - ACCOUNT OVERVIEW $3,2. 82 ANIMALS SHELTERED 52 HELD FOR 4 $3. EACH $1,56. 2 HELD FOR 3 $25. $5. 3 HELD FOR 2 $2. $6. 9 HELD FOR 1 $15. 1 $3. EACH $3. 8 HEAD $7. $56. 8 QUARINTINE 1 $6. $48. RETURNED TO OWNER - $632. Animal Control $2,513. TOTAL AMOUNT DUE $5,515. Account Number: E. HICKORY ST, SUITE F DENTON, TX Customer Number: 2471 Pay immediately to avoid disconnection: $3,2. Due by 9/13/2: $2, Total : $5, AV DENS15728-ST.1GRP-867 DENTON COUNTY ANIMAL CONTROL ATTN LT JOSE PENA 127 N WOODROW LN DENTON TX T:4 PO BOX 6615 DALLAS TX

15 FIRST BILL City of Denton Account Number: TAS OF DENTON Customer Number: Cycle Number: 31 Billing Date: 6/2 Total : $2. Due Date for : 2/14/2 $2. $2. MERCHANDISE BILL - ACCOUNT OVERVIEW 14/2-2:13AM N/C 11//2-7:6AM N/C 12/1/2-5:AM N/C 12/14/2-4:8AM $5. 12/22/2-1:35AM $5. 12/23/2-4:58AM $5. 12/24/2-11:42PM $5. Police False Alarm $2. TOTAL AMOUNT DUE $2. 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: Customer Number: Due by 2/14/2: $2. Total : $ AV DENS88387-ST.1GRP-1456 TAS OF DENTON 21 SADAU CT DENTON TX T:6 PO BOX 6615 DALLAS TX

16 FIRST BILL Account Number: BCC GENERAL CONTRACTOR LLC MERCHANDISE Cycle Number: 3 Billing Date: /2 Total : $15. Due Date for : 11/2/2 $15. $15. Service Period: 1/9/2 to 1/9/2 Billing Days: Meter SC Rate Multi Usage Drainage Reinspection Fee $15. Miscellaneous Total $15. TOTAL AMOUNT DUE $15. NOTICE #1-5 - SITE: STAYBRIDGE SUITES HOTEL - REINSPECTION DATE 1/9/2. 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: MERCHANDISE Due by 11/2/2: $15. Total : $ # MB DENS19874-ST.1GRP-1433 BCC GENERAL CONTRACTOR LLC JW TARNO 915 ADAMS LN STE E TEMPLE TX T:6 PO BOX 6615 DALLAS TX

17 Account Number: AEP ENERGY PARTNERS INC MERCHANDISE Cycle Number: 3 Billing Date: 9/28/2 Total : $2,1.5 Due Date for : 5/2 $1,.75 $1,.75 $2,1.5 Service Period: 8/24/2 to 9/27/2 Billing Days: 34 Meter SC Rate Multi Usage $1,.75 Elec Transmissions for Others $1,.75 Electric Total $1,.75 ELECTRONIC PYMT CORRECTIO $1,.75 TOTAL AMOUNT DUE $2,1.5 ROBSTOWN UTILITY SYSTEM - TCOS BILLING - USING 2 MATRIX - DOCKET #47777 & DOCKET #479 - AUGUST 2. 4/4 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: MERCHANDISE Due by 5/2: $1,.75 Total : $2, # MB DENS837-ST.1GRP-2713 AEP ENERGY PARTNERS INC BU 5 GROUP MARCONI BLVD COLUMBUS OH T:11 PO BOX 6615 DALLAS TX

18 Account Number: TARGET T S LOOP 288 Cycle Number: 21 Billing Date: 1/4/2 Total : $25, Due Date for : 1/22/2 -$3,39.93 $25, $25, Service Period: 8/31/2 to 9/28/2 Billing Days: 28 Meter SC Rate Multi Usage E GL E GL E GL E GL1R PWR FACTOR E W WCI W WC Electric $19,15.5 Electric Total $19,15.5 Water $1,55.76 Wastewater $ Drainage $ Water Total $3,.78 SW Comm Roll Off Service $1,739.2 Solid Waste Total $1,739.2 Sales Tax $1, Miscellaneous Total $1, TOTAL AMOUNT DUE $25, Electric Water /4 61 E. HICKORY ST, SUITE F DENTON, TX Account Number: S LOOP 288 Due by 1/22/2: $25, Total : $25, # DENS19375-ST.1GRP-213 TARGET T 2145 C/O ENGIE INSIGHT PO BOX 244 SPOKANE WA PO BOX 6615 DALLAS TX

19 Options: Monthly Auto Pay: Pay Online: Drop Box: Pay automatically each month via your checking account, savings account or credit/debit card. To sign up, visit Visit to pay your bill online via electronic check or credit/debit card. Please allow 1 business day for processing. Drop your utility bill and payment into one of two drop boxes located at 61 E. Hickory St. Please include your bill stub with payment by check, money order or cashier s check. Please allow 1 business day for processing. Pay by Mail: Locations: Pay by Phone: Mail payments to: City of Denton PO Box 6615 Dallas, TX Please include your bill stub with payment by check, money order, or cashier s check. Please allow 7-1 days for processing. Pay your bill at several convenient locations. Ḟor a full listing of locations, visit Please allow up to 3 business days for processing. Call (94) and follow the prompts to pay by electronic check or cred.it/debit card. Please allow 1 business day for processing. Monday - Friday, 8A.M. - 5P.M. Pay in Person: City Hall East, 61 E. Hickory St. Suite F, Denton, TX s accepted include cash, check, credit/d cebit card money order, or cashier s check. Kiosk: Available 24 hours a day Located at Customer Service Entrance 61 E. Hickory St. Suite F, Denton, TX 7625 s accepted include cash, check, credit/debit card. *Check payments will be converted to a one time electronic fund transfer from your account or will be processed as a check transaction. Service Abbreviations: E Electric W Water Expectations and Delinquent Penalties: must be received by close of business before 5: P.M. on the due date in order to avoid assessment of a late payment fee. s placed in the mail and showing a postmark on the due date will not be considered as being received on the due date. In addition, payments made through alternative sources, such as telephone, drop box or Internet will be accepted according to the terms established for those services. Each customer of the city s utility system who has not paid by the due date as noted on the billing statement is eligible for disconnect after the due date without further notification. If water and/or electric utility service are disconnected for nonpayment, then the customer will be required to pay a delinquent service charge and maintain a deposit sum up to one-sixth of the last twelve (12) months billings at the location where service is requested. For More Information: - Visit us online at - You may contact customer service by phone at (94) Visit our office location at 61 E. Hickory St. Suite F, Denton, TX Hearing impaired customers may call (8) To schedule an energy or water audit, please call (94) To report a utility emergency, please call (94) Please be advised that unless the City of Denton receives a direct request, you have hereby authorized the City of Denton, its assignees, and third party collection agents to utilize all contact information you have provided to the City in efforts to communicate with you. This includes, but is not limited to, home telephone, cellular telephone, employment telephone, messages left (whether in voice or text); and/or utilize pre-recorded/artificial voice messages and/or automatic dialing devices in connection with any communication to you. Unless you notify the City by direct request, you hereby agree to the above statement and consent to all of the above forms of communication. Has Your Information Changed? Name Street Address City, State ZIP Code ( ) Phone Number (Including Area Code) $ $ $ Enroll in P-L-U-S ONE. Please indicate a monthly amount y ou would like to donate to assist low income families with their utility bills. If you would like to be removed from the program, please call (94) Enroll in supporting tree planting programs in Denton through Keep Denton Beautiful (KDB) nonprofit program. Please indicate a monthly amount you would like to donate to support nonprofit Keep Denton Beautiful, Inc. (KDB) and its annual tree planting and education efforts, including the Community Tree Giveaway. If you would like to be removed from the program, please call (94) For more about KDB, visit Enroll in the City of Denton s Animal Adoption program. Please indicate a monthly amount you would like to donate to support the Animal Adoption Center s services. If you would like to be removed from the program, please call (94) Save time, stamps, and the environment! Go paperless by receiving your utility bills online. Visit to register your utility account and opt for Paperless Utility Billing Statements. Rev 9/

20 City of Denton Account Number: DENTON COUNTY ANIMAL CONTROL Customer Number: 2471 Cycle Number: 31 Billing Date: 5/2 Total : $1,899. Due Date for : 13/2 -$2,376. $1,899. $1,899. MERCHANDISE BILL - ACCOUNT OVERVIEW 73 ANIMALS SHELTERED SEPTEMBER 2 53 HELD FOR 4 $3. EACH $1,59. 2 HELD FOR 3 $25. $5. 5 HELD FOR 2 $2. $1. 3 HELD FOR 1 $15. $45. 5 $3. EACH $15. 5 QUARINTINE 1 $6. $3. RETURNED TO OWNER - $336. Animal Control $1,899. TOTAL AMOUNT DUE $1, E. HICKORY ST, SUITE F DENTON, TX Account Number: Customer Number: 2471 Due by 13/2: $1,899. Total : $1, AV DENS11153-ST.1GRP-829 DENTON COUNTY ANIMAL CONTROL ATTN LT JOSE PENA 127 N WOODROW LN DENTON TX T:3 PO BOX 6615 DALLAS TX

21 Options: Monthly Auto Pay: Pay Online: Drop Box: Pay automatically each month via your checking account, savings account or credit/debit card. To sign up, visit Visit to pay your bill online via electronic check or credit/debit card. Please allow 1 business day for processing. Drop your utility bill and payment into one of two drop boxes located at 61 E. Hickory St. Please include your bill stub with payment by check, money order or cashier s check. Please allow 1 business day for processing. Pay by Mail: Locations: Pay by Phone: Mail payments to: City of Denton PO Box 6615 Dallas, TX Please include your bill stub with payment by check, money order, or cashier s check. Please allow 7-1 days for processing. Pay your bill at several convenient locations. Ḟor a full listing of locations, visit Please allow up to 3 business days for processing. Call (94) and follow the prompts to pay by electronic check or cred.it/debit card. Please allow 1 business day for processing. Monday - Friday, 8A.M. - 5P.M. Pay in Person: City Hall East, 61 E. Hickory St. Suite F, Denton, TX s accepted include cash, check, credit/d cebit card money order, or cashier s check. Kiosk: Available 24 hours a day Located at Customer Service Entrance 61 E. Hickory St. Suite F, Denton, TX 7625 s accepted include cash, check, credit/debit card. *Check payments will be converted to a one time electronic fund transfer from your account or will be processed as a check transaction. Service Abbreviations: E Electric W Water Expectations and Delinquent Penalties: must be received by close of business before 5: P.M. on the due date in order to avoid assessment of a late payment fee. s placed in the mail and showing a postmark on the due date will not be considered as being received on the due date. In addition, payments made through alternative sources, such as telephone, drop box or Internet will be accepted according to the terms established for those services. Each customer of the city s utility system who has not paid by the due date as noted on the billing statement is eligible for disconnect after the due date without further notification. If water and/or electric utility service are disconnected for nonpayment, then the customer will be required to pay a delinquent service charge and maintain a deposit sum up to one-sixth of the last twelve (12) months billings at the location where service is requested. For More Information: - Visit us online at - You may contact customer service by phone at (94) Visit our office location at 61 E. Hickory St. Suite F, Denton, TX Hearing impaired customers may call (8) To schedule an energy or water audit, please call (94) To report a utility emergency, please call (94) Please be advised that unless the City of Denton receives a direct request, you have hereby authorized the City of Denton, its assignees, and third party collection agents to utilize all contact information you have provided to the City in efforts to communicate with you. This includes, but is not limited to, home telephone, cellular telephone, employment telephone, messages left (whether in voice or text); and/or utilize pre-recorded/artificial voice messages and/or automatic dialing devices in connection with any communication to you. Unless you notify the City by direct request, you hereby agree to the above statement and consent to all of the above forms of communication. Has Your Information Changed? Name Street Address City, State ZIP Code ( ) Phone Number (Including Area Code) $ $ $ Enroll in P-L-U-S ONE. Please indicate a monthly amount y ou would like to donate to assist low income families with their utility bills. If you would like to be removed from the program, please call (94) Enroll in supporting tree planting programs in Denton through Keep Denton Beautiful (KDB) nonprofit program. Please indicate a monthly amount you would like to donate to support nonprofit Keep Denton Beautiful, Inc. (KDB) and its annual tree planting and education efforts, including the Community Tree Giveaway. If you would like to be removed from the program, please call (94) For more about KDB, visit Enroll in the City of Denton s Animal Adoption program. Please indicate a monthly amount you would like to donate to support the Animal Adoption Center s services. If you would like to be removed from the program, please call (94) Save time, stamps, and the environment! Go paperless by receiving your utility bills online. Visit to register your utility account and opt for Paperless Utility Billing Statements. Rev 9/

22 Flexo back in black flexo custom liner in 133 lpi 9 1/2 1/2 1 x 4 2 3/8 4 1/8 1/2 1 1/4 x 4 1/8 5/8 UTI2C 7/214

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24 FLEXO THE FRONT, BACK AND CUSTOM LINER IN 133 LPI Ancor Information PO# FLAP EDGE a PLACE STAMP HERE 8 7/8 1 1/4 X 3 3/4 3, #9 SPECIAL DOW (GLASSINE) WINDOW 2# WHITE WOVE - BLACK INSIDE TINT FULL GUM FLAP 1 / COLOR - BLACK FORM # UTI /2 4 1/2" L 5/8 PROOF READ PLEASE READ CAREFULLY 1 1/4" X 3 3/4" 5/8" B BACK 3 7/8 FACE PROOF READ PLEASE READ CAREFULLY 3, #9 SPECIAL DOW (GLASSINE) WINDOW 2# WHITE WOVE - BLACK INSIDE TINT FULL GUM FLAP 1 / COLOR - BLACK FORM # UTI Ancor Information PO# UTI2122 7/28