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Elk River <br />Municipal U <br />ties <br />UTILITIES COMNIISSION MEETING <br />pONEREO {1 <br />~~~~~~ <br />P O W E R E D T O S E0.`/E <br />TO: FROM: <br />Elk River Municipal Utilities Commission Theresa Slominski -Finance and Office <br />John Dietz -Chair Manager <br />Dazyl Thompson -Vice Chair <br />Al Nadeau -Trustee <br />MEETING DATE: AGENDA ITEM NUMBER: <br />Februar 14, 2012 6.1 <br />SUBJECT: <br />Staff U dates -Finance and Office Mana er <br />DISCUSSION: <br />We had 1092 credit cazd payment transactions in Januazy, compared to 970 in December. The <br />fee for January should be $2,457. <br />The new interface that will allow customers to obtain their account balance information, view <br />bills, and make and schedule payments online, will be ready to go February l0a'. It was <br />supposed to have been ready in January, however, a programming privacy feature required more <br />time. The statement backers have been updated to reflect this change and our website has the <br />"button" ready to go, but currently states it is coming soon. Staff will be trained this week and it <br />will be introduced to customers with Februazy's billing. <br />As a follow-up to last month's meeting, I wanted to review the process for collections and write- <br />offs. Every month, after the payments for the 15th due date have been posted, a program is run <br />that automatically assesses penalties to all accounts without a payment posted. (Note: some <br />accounts are flagged as penalty exempt -due to special circumstances for one time only or an <br />account that has a special payment arrangement on file, etc. -and so these accounts would not <br />receive a penalty.) Once penalties have been assessed, Reminder Notices aze sent out to <br />everyone that was assessed a penalty. We typically send out between 1,500 and 1,800 Reminder <br />Notices every month. Customers usually receive these notices around the 18~h of the month, <br />and the notice states payment is due by the end of the month to avoid shut-off. The bills for the <br />next cycle are then started to be processed and are sent around the 25a' of [he month. <br />Shut-offs are processed the first week of the month and a "red tag" is hung for those subject to <br />disconnection. Those subject to disconnection would be those customers not having made a <br />payment for two or more months in a row. During the summer, these customers are shut-off and <br />the majority quickly get caught up unless there are extreme circumstances. During the cold <br />