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06/28/94
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06/28/94
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
06/28/1994
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first priority for revenues received on accounts that have received <br /> disconnect notices. <br /> <br /> (4) Charges for optional Services. <br /> <br /> Option selected <br /> by City <br /> ~ (a) Billing Statement with Meter Reading Service: <br /> <br /> AEC Member $1.02 each <br /> Non-AEC Member $1.58 each <br /> <br /> (b) Billing Statement with Collection Service: <br /> <br /> AEC Member $0.56 each <br /> Non-AEC Mem%ber $2.70 each <br /> <br /> (c) Billing Statement with Meter Reading and Collection <br /> Service: <br /> <br /> AEC Member $1.31 each <br /> Non-AEC Member $3.27 each <br /> <br /> The City shall pay as an additional charge any increases in <br /> the cost of postage above the rates in effect on the date of this <br /> Agreement for non-AEC members. <br /> <br /> II. <br /> <br /> SENERAL CONDITIONS <br /> <br /> (1) Remittance of Funds Received by AEC. AEC shall remit the <br /> funds it receives as a result of its billing services to the City <br /> <br />.fifteen (15) days after the due date stated on the quarterly <br /> billing and every thirty (30) days in the months of the quarter <br /> that billings are not prepared. The funds should be transmitted <br /> in a manner prescribed by the City's Finance officer. <br /> <br /> (2) AEC Reporting Requirements: <br /> <br /> AEC shall provide, to the City, all standard reports, as <br /> listed below, on a timely basis at no additional cost to the <br /> City. Any other report will be considered as "special" and <br /> <br /> 5 <br /> <br /> <br />
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