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DEPOSIT
Deposits are required on all new accounts. The deposit
for home owners is $60.00 and $80.00 for residential rental units.
The first months' garbage service is due the same time as the deposit.
Sec. 20-119 Commercial Deposits:
(a) Light commercial users.
1. Commercial customers using less than fifty thousand (50,000)
gallons shall deposit with the city a sum of not less than seventy-five dollars ($75.00) for each connection.
2. Commercial customers using more than fifty thousand (50,000)
but less than one hundred thousand (100,000) gallons shall deposit
with the city a sum of not less than one hundred dollars ($100.00)
for each connection.
(b) If a customer has had service disconnected, twice for non-payment
or two (2) returned checks in a twelve-month period, the deposit
will be twice the normal amount.
(c) Such Deposits may be increased or decreased from time to time,
based upon gross bills from the preceding month and in accordance
with criteria outlined in section 20-127.
(Ord. No. 79-5, IV; 9-10-79; Ord. No. 89-10, 3(9), 8-7-89).
Paying Your Water Bill Has Just Gotten
Easier!
Quick Pay with the City of Mary Esther can save you time
and money. Sign up now for free electronic funds transfer, it's
quick and easy to do. Completer the authorization agreement below,
include a voided check or deposit slip (make sure routing number
on deposit slip is the same and on checks)and return it to:
City of Mary Esther
195 Christobal Rd N.
Mary Esther, Florida 32569
It's that simple. No more postage and no more hassles or cost associated
with writing checks.
With Quick Pay, you will continue to receive a monthly bill,
which will indicate the amount your bank account is to be drafted
in approximately 10 days after the bill date. Your bank statement
showing the actual debit will be your proof of payment.
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Quick Pay Authorization Agreement
I (we) hereby authorize The City of Mary Esther as my agent, to
automatically debit the bank account listed below for payment of
all bills issued. I understand that it is my responsibility to notify
the City in writing, if I change banks or account numbers by mailing
a voided check or deposit slip.
Bank Name____________________________________________
Branch_______________________________________________
Type of Account____________Checking___________Savings
Name_________________________________________________
Home Phone___________________________________________
Business Phone_______________________________________
Water Account #______________________________________
Bank Account #_______________________________________
Routing #____________________________________________
This Authorization will be in effect until either party gives written
notice to the other of termination. I understand my notice must
be received in time to give the City reasonable opportunity to act.
A final bill will not be sent through the electronic bank draft
system, but directly to me for payment.
Address______________________________________________
City_________________________________________________
State____________________Zip________Date_____________
Signature____________________________________________
Note: Please print form and fill out all questions,
include a deposit slip or voided check from the
bank listed above. Mail to:
City of Mary Esther
195 Christobal Rd N.
Mary Esther, Florida 32569
Electronic Debit
Quick Pay with the City of Mary Esther can
save you time and money. Sign up now for free electronic funds transfer,
it's quick and easy to do. Complete the authorization
agreement and return it to:
City of Mary Esther
195 Christobal Rd N.
Mary Esther, Florida 32569
Link to Electronic
Debit Authorization Form in PDF format
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