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June 9`h, 2000 <br /> Mr. Kyle Smith <br /> Solid Rock Church <br /> 11820 - 196th Ave NW <br /> Elk River, MN 55330 <br /> Subject: Payment Delinquencies <br /> Dear Mr. Smith: <br /> Solid Rock Church has three electric utility accounts with the Elk River Municipal <br /> Utilities (ERMU). There has been an unpleasant history of poor payment of these <br /> electric bills on your part. On June 8`h, 2000, you paid your April invoices just as the <br /> power was being disconnected from your facility. <br /> If Solid Rock Church desires the convenience of uninterrupted electrical service, timely <br /> payment of your monthly utility bill is required. For instance, the April bill which is <br /> mailed to you on approximately April 25th reflects March consumption. This April bill is <br /> payable no later than May 15`h. Delinquent notices are mailed May 17th with shut off to <br /> take place on May 22nd if payment is not received or special payment arrangements are <br /> not made. After disconnection notices and numerous discussions regarding disconnect, <br /> you have made special payment arrangements but failed to follow through. Payments <br /> made after the 15th of the month due date are subject to a 10% penalty. Our Utility <br /> Commission has elected to forego this penalty for churches, but this may be reconsidered <br /> if this payment pattern continues. <br /> Due to your past payment history, the special treatment Solid Rock Church has received <br /> from ERMU can no longer continue. We will expect in the future your utility payments <br /> will be made on time. <br /> Best Regards, <br /> Bryan C. Adams P.E. <br /> General Manager <br /> cc: file <br />