District assigned five-digit number unique to Service Address and based on real estate Owner name. The number is preceded by "R" indicating residential sewer account.

Actual sewer service period

District bills residential sewer service the beginning of each calendar quarter for that quarter's service (ie 1/1/22 - 3/31/22, 4/1/22 - 6/30/22, 7/1/22 - 9/30/22 or 10/1/22 - 12/31/22).

Sewer service location (may contain abbreviations)

Full payment for Net Amount due by this date
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Payment is always due mid-Service Period on the 20th unless that falls on a weekend, holiday or District encounters a processing conflict then Due Date bumps to the following business day.

If unable to remit full payment on or before stated Due Date, kindly notify District in advance; otherwise, quarterly delinquency assessments (interest and/or penalty) may apply.

If automatic withdrawal via ACH draft preauthorized, a debit for Net Amount will appear on your preferred bank account payable to Estes Park S D on this date.

Service Address classification (more than one may apply):
  SF DWELLING - single-family dwelling no matter FVUs (SFD)
   ACC-DWLG-A - accessory dwelling with more than 15 FVUs (ADA)
  ACC-DWLG-B - accessory dwelling with 15 or fewer FVUs (ADB)
‍   MF DWELLING or MF LARGE - multi-family dwelling with more than 15 FVUs (MFD or MFA)
  MF BASIC - multi-family dwelling with 15 or fewer FVUs (MFB)
  UNDER CONST - residential under construction (RUC)
             FVUs = fixture value units, a number assigned each water using fixture (ie bath sink = 1, kitchen sink = 2, toilet = 4, etc)

Quantity of each applicable Unit for Service Period

Charge per applicable Unit for Service Period

Total charge per applicable Unit for Service Period

Miscellaneous charge for Service Period (more than one may apply):
   Lift Station Fee - applicable solely to locations that do not meet grade so waste must drain to a station that lifts and          pumps to sewer main. This fee assesses per Qty to recover costs associated with ownership, management and
         maintenance of the applicable lift station.
   Account Maintenance Fee - not a cost associated with collection or treatment but rather a means to recover costs          associated with sewer account management, customer service, quarterly billing, etc.
   Main Extension Fee - applicable solely to locations where District extended a sewer main into a specific service area to          replace shared service lines. Unless paid in full upfront, this quarterly fee incurs interest for a predetermined billing period.

Total charge applicable to each (9) line item for Service Period

Total Current Charges - sum of (8) and (10) charges for Service Period
Past Due Amount - sum of previous outstanding balance, delinquency assessments (interest and/or penalty),      adjustments, returned ACH or check payments and/or prepayments
     NOTE: If solely prepayment(s), figure will appear as a credit/negative number offsetting current charges due.
Net Amount - total due for Service Period
     NOTE: If this figure is a negative number, you over/prepaid so the credit shown will offset future sewer charges.
     If automatic withdrawal via ACH draft preauthorized, a debit for this amount will appear on your preferred bank account      payable to Estes Park S D on Due Date.   

Total applicable to each (11) line item

Brief notice(s) of pertinent information so review carefully each quarter

If delinquencies assessed due to late payment, message will advise accordingly.

If automatic withdrawal via ACH preauthorized, Bank Draft - Do Not Pay will appear: this indicates no manual remittance required as Net Amount will automatically draft from your preferred bank account on Due Date.
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                            CUSTOMER SHOULD RETAIN LEFT STUB HALF AS PAYMENT RECEIPT.

Name(s) and address currently on file to which quarterly sewer bill mails
If this information is inaccurate, kindly notify District immediately.

Synopsis of account and billing information (Acct Number, Due Date, Current Charges, Past Due Amount and Net Amount). If customer returns this stub half with manual remittance as requested, District uses to record and post payment then files and retains per retention schedule requirements.