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WATER USAGE FEES FOR 2012-2013
As members of our water co-op, we are all obliged to pay an annual fee to support the administration, operations and maintenance of our Water Treatment Plant and distribution systems. The fees presented in the INVOICE were approved by the general membership at the April 2012 AGM. As in the past, for your convenience and planning, we are able to present the members with four payment options:
For developed properties
| Payment |
Method |
Deadline |
| $1,600.00 |
One-time payment. |
15 July 2012 |
| $1,640.00 |
4 x $410.00 post-dated cheques dated July 15, Oct 15, Jan 15 & April 15 |
All cheques due 15 July 2012 |
| $1,700.00 |
10 x $170.00 monthly cheques dated the 15th of each month July to April |
All cheques due 15 July 2012 |
| $2,040.00 |
12 x $170.00 monthly cheques due the 15th of each month July to April |
Cheque due the 15th of each month |
For undeveloped properties
| $350.00 |
One-time payment. |
All cheques due 15 July 2012 |
| $400.00 |
10 x $40.00 post-dated cheques dated 15th of each month July to April |
All cheques due 15 July 2012 |
The above payments will cover the water fees for from June 2012 through to May 31, 2013
Make all checks payable to Wintergreen Woods Water Utility
If you have any questions concerning this invoice, Contact Cindy Wilson, 403-949-4947 or
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Please note that if payment is not received by July 15, 2012 the property will be obligated to pay the full amount of $2040.00
Make cheques payable to:
Wintergreen Woods Water Utility
Send cheques to:
Wintergreen Woods Water Utility
Box 666
Bragg Creek, Alberta
T0L 0K0
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