My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
5.1. ERMUSR 03-09-2010
ElkRiver
>
City Government
>
Boards and Commissions
>
Utilities Commission
>
Packets
>
2003-2013
>
2010
>
03-09-2010
>
5.1. ERMUSR 03-09-2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2010 4:55:50 PM
Creation date
3/5/2010 4:55:50 PM
Metadata
Fields
Template:
City Government
type
ERMUSR
date
3/9/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MMUA Electric Commercial Deposit Survey - Q2 Data <br />2/23/2010 <br />Respondent ID Amount of deposit required for a commercial customer <br />4883671 $150 <br />4883744 2 times the hi nest revious bill <br />4883778 $100 <br />4883918 $150.00 <br />4883938 Renters Onl :Based on estimated two months total Utilit bill. <br />4883967 2.5x the month) bill <br />4883979 two times the avera a month) bill <br />4884044 - 0 - <br />4884071 $0.00 <br />4884230 Unless the com an has a record of not a in ,none. Percenta a otherwise. <br />4884326 hi hest month) bill in a 12 month eriod <br />4884353 2 hi hest months bills last 12 months added to ether <br />4884360 2 1/2 months ex ected eak usa e <br />4884584 15% of 1 ears bill -leased, rented or contract for deed onl <br />4885019 E uivalent to lar est bill in revious 12 months <br />4885103 $130 Electric / $300 total Electric, Water, Natural Gas <br />4885241 $100 FOR EACH SERVICE, ELECTRIC, GAS 8~ WATER <br />4893274 We call ours advance a ments/$300.00 <br />4894081 150 <br />4895233 250 <br />4895574 250 <br />4896479 $200.00 <br />4896545 Avera a one month bill; if new buildin /business $250.00 <br />4897074 $150 minimum-1.5 times their avera a bill <br />4897235 $700.00 <br />4900246 0 <br />4907002 2 X Avera a month bill <br />4908215 none re wired for commercial <br />4911740 2x extimated month) bill <br />4911744 $200.00 <br />4911792 $180.00 ELECTRIC $45.00 WATER <br />4949919 $150.00 <br />4952830 $50.00 Pre-Pa not a de osit. Amount is a lied to accout. <br />4954210 $250.00 Small Commercial $500.00 Lar a Commercial <br />
The URL can be used to link to this page
Your browser does not support the video tag.