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PUD No. 2 News F A L L 2 0 1 8
How Does Your Bill Compare?
PUB L I C U T I L I T Y
D I S T R I C T NO . 2
O F P A C I F I C C OUNT Y
RA YMOND O F F I C E :
4 0 5 D U R Y E A S T
P O B O X 4 7 2
R A Y M O N D , W A 9 8 5 7 7
P H O N E : ( 3 6 0 ) 9 4 2 ‐ 2 4 1 1
F A X : ( 3 6 0 ) 8 7 5 ‐ 9 3 8 8
N A S E L L E C U S TOMER S :
N EW! 1 ‐ 8 3 3 ‐ 4 8 4 ‐ 7 4 5 4
L ONG B E A CH O F F I C E :
9 6 1 0 S A N D R I D G E R D
P O B O X 6 1 9
L O N G B E A C H , W A 9 8 6 3 1
P H O N E : ( 3 6 0 ) 6 4 2 ‐ 3 1 9 1
F A X : ( 3 6 0 ) 6 4 2 ‐ 9 3 8 9
WWW.PAC I F I C PUD .ORG
D ROP BOX E S A R E L O CA T ED
I N F RONT O F BO TH
O F F I C E S F O R A F T E R
HOUR S P A YMENT S .
PAY B Y PHONE :
1 ‐844‐829‐1962 MAK E P A YMENT S 2 4 / 7 !
T O R E POR T A F T E R HOUR S
OU TAG E S :
NOR TH COUNT Y :
1 ‐ 8 7 7 ‐ 2 0 4 ‐ 6 1 8 1
S OU TH COUNT Y :
1 ‐ 8 7 7 ‐ 6 0 2 ‐ 6 4 6 5
NEW OFFICE HOURS
TO ACCOMMODATE THOS E N E ED ING TO
DO BU S IN E S S E AR L I E R I N TH E MORN INGS OR
L A T ER I N TH E E V EN INGS MONDAY‐THURSDAY: 7AM‐6PM
CLOSED FR IDAYS
Court Ordered Decision causes District to pass on Spill Surcharge to Customers
A federal judge ordered that an experimental water spill program be conducted at the Columbia and Snake River dams in the months of April-June in an attempt to determine if more salmon were able to make it through the dams by sending water through the spillways rather than being used for power generation. Judge Simon’s order upheld a federal lawsuit overruling a 2014 biological opinion that did not recommend a spill. BPA’s 143 utility customers throughout the Pacific Northwest are now covering the $10.2 Million cost of the experimental spill project. Approximately one-third of the rate BPA charges is estimated to be associated with its fish and wildlife programs, which in turn is paid by District customers. As a BPA customer, Pacific PUD’s portion of the total cost is $30,971. This figure was not in the 2018 budget and after much deliberation the PUD Board decided that the District would be required to pass the unexpected charge on to ratepayers. District staff found there was no way to absorb the surcharge into the already lean budget. The District serves approximately 17,400 customer meters, each of which will see a $1.78 charge on their October bill, the total of $30,971 paid to BPA divided by each meter.
F A L L 2 0 1 8
New Billing Procedures to Improve Consistency During a recent evaluation of the District’s billing procedures it was found that minor changes could be made to produce a more efficient monthly billing process for both the customers and the District. Beginning in the month of October customers will see additional information on their bills as well as a change in notices mailed out. The primary change is that ratepayers will have a consistent due date each month. For example if your due date is the 1st this month it will be on the 1st the following month. Also, the District will discontinue mailing Past Due Notices. Instead a customer’s past due balance, if any, will be shown in bold on their monthly bill. Another change is Customers will no longer be receiving phone calls reminding them of pending disconnect for non-pay. Instead a Disconnect Notice will be sent no less than five days after the monthly billing if payment of the Past Due balance has not been received or a Payment Extension has not been made. This notice will add a $20.00 late fee to the customer’s account. (Please see the below example for further explanation of the District’s updated billing practice) The District will continue to allow Payment Extensions for past due balances appearing on monthly bills, up to the Disconnect Date (no less than 10 days after notification of past due amount, shown on the ensuing monthly bill). An extension gives the customers additional time after original due date to pay without receiving a late fee or further credit points on their PUD account as long as the extension is made prior to the mailing of the Disconnect Notice. The District will be phasing these changes in over the next three to six months. During this time reminder calls will continue to be made. However, customers will be reminded that these calls will eventually cease. These changes are being made to provide a more streamlined billing and collections process, to save the cost of preparing and mailing redundant notices, and to better utilize staff time in interacting with customers. As always, please feel free to contact your local office for clarification.
SEPTEMBER 2018
SUN MON TUES WED THURS FRI SAT 9 10 11
Billing Date‐ Sept. 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
OCTOBER 2018
SUN MON TUES WED THURS FRI SAT 1 2 3 4 5 6
Due Date‐ Sept. (Same
Every Month) 7 8 9
Billing Date‐ Oct. Sept. Past Due Amount
Included (Given 10+ days, Due 10/21 or subject to DISCONNECT DATE)
10 11 12 13
14 15 16 Disconnect No ce Sent if Sept. Past Due Amount Not
Yet Paid, $20 Late Fee Issued & NO FURTHER
CONTACT WILL BE MADE
17 18 19 20
21 DISCONNECT DATE
Past Due Amount Must Be Paid to Avoid
Disconnec on in the Following Business Days
22 23 24 25 26 27
28 29 30 31
NOVEMBER 2018
SUN MON TUES WED THURS FRI SAT
1 2 3
4 5 6
Due Date‐ Oct. (Same Every Month)
7 8 9 10
A Payment Extension may be made at any me prior to the mailing of a Disconnect No ce to avoid
receiving a $20 late Fee and addi onal credit points.