———- Forwarded message ——— From: Judy Patacchia <michael.mli.robertson@gmail.com> Date: Wed, Jan 6, 2021 at 5:02 AM Subject: Fwd: CITY OF SANDPOINT JANUARY 2021 BILL To: Darryl Aubrey <darryl@2upnorth.com>

———- Forwarded message ——— From: SANDPOINT Utility Billing <noreply@sandpointidaho.gov> Date: Tue, Jan 5, 2021 at 6:14 PM Subject: CITY OF SANDPOINT JANUARY 2021 BILL To: <MICHAEL.MLI.ROBERTSON@gmail.com>
Account Number: 22-07770.04 Dear Resident;
Here is your City of Sandpoint Utility Bill for January 2021.
SANDPOINT – The City of Sandpoint is announcing its free Christmas tree disposal program available to residents throughout the month of January.
Those who live within city limits can drop their Christmas trees off anytime this month in the lot behind the City Shop on Airport Way. Turn into the second driveway on the south side of Airport Way and, after entering the driveway, look for a sign to the left indicating where to leave your tree.
For questions, call 208-263-3428.
The City of Sandpoint has ACH (Auto Pay from Checking or Savings) email mmancuso@sandpointidaho.gov for information.
CALL 811 BEFORE YOU DIG Stay Safe. For your protection, state law requires you to call 811 at least 2 working days before you start digging or excavating. You have a legal and financial responsibility for damage to utility lines.
PAYING YOUR BILL Bill Due Date: Bills are mailed or e-mailed the first working day of each month and are due immediately. Considered late after the 25th of the month. Online Payment: bsaonline.com/OnlinePayment/OnlinePaymentSearch/?PaymentApplicationType=10&uid=2721
Automatic Bank Draft (ACH): Payment are drafted from a checking or savings on the 15th of the month contact UtilityBilling@sandpointidaho.gov to request the form to sign up. Phone: Phone in payment with a credit or debit card (processing fee will be added) regular business ours 208-263-3561 opt 1 Mail: Mail payment and bottom portion of the bill. Please allow time for the payment to be received by the due date. Write your account number on the bottom of the check or money order. Drop Box: Use our drop box located on the west side of South Ella Street near the parking lot entrance. Please no cash. In Person: Payment may be made in our office during normal office hours
SERVICE FEES Late Fees of $15.00 will be charged on any balance left on your bill after the current bill due date. Failure to receive your bill does not waive past due fees. A late notice will be mailed to you and/or your landlord. Door Tag Fee of $15.00 is charged to any past due balance not paid by the Late Notices Shut Off Date Delinquent Water Off of $65.00 is charged to an account turned off for non-payment of past due amount. Delinquent Water On does not have a fee, but before water can be restored, past due and fees must be paid. Emergency Water Off after hours 208-255-6077 – $45.00, during office hours 208-263-3561 opt2 – $25.00. Returned Payment Fee Check/ACH returns are $20.00.
Winter Water Average (Sewer Rate for City Residential Customers only) Sewer rate maximums are set annually, using Feb., Mar., and Apr. meter reads. Using less water during this time will lower the average used to calculate your sewer maximum. This means that your will not be charged sewer for such things as watering your lawn and washing your car. Residents without valid usage history are assigned the average rate until winter water usage can be determined.

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