APPLICATION​ ​FOR​ ​UTILITY​ ​SERVICE OFFICE​ ​USE​ ​ONLY ACCOUNT​ ​NO​ ​_______________________________________ WORK​ ​ORDER​ ​NO____________________________________ DEPOSIT​ ​$_____________________​ ​RECEIPT​ ​NO__________ DATE​ ​PAID​ ​_____________________​ ​CITY​ ​REP​_____________

​ ​NEW​ ​ACCOUNT

​ ​ ​ ​ ​ ​ ​OWNER/LANDLORD

​ ​ ​ ​ ​ ​ ​RENT/LEASE

APPLICANT​ ​OWNER​ ​/​ ​BUSINESS​ ​OWNER​ ​INFORMATION LAST​ ​NAME/​ ​BUSINESS​ ​NAME:

FIRST​ ​NAME:

*SSN/TAX​ ​ID:

*DRIVERS​ ​LICENSE​ ​#​ ​OR​ ​BUSINESS​ ​LICENSE#

DATE​ ​OF​ ​BIRTH:

EMAIL:

PRIMARY​ ​PHONE:

SECONDARY​ ​PHONE:

EMPLOYER:

CO-APPLICANT​ ​ ​[Co-Applicant​ ​Must​ ​Sign​ ​Below]

ACCOUNT​ ​INFORMATION​ ​WILL​ ​ONLY​ ​BE​ ​DISCLOSED​ ​TO​ ​INDIVIDUALS​ ​LISTED​ ​ON​ ​THIS​ ​APPLICATION.​ ​YOUR​ ​SPOUSE​ ​IS​ N ​ OT​​ ​PRESUMED​ ​TO​ ​BE​ ​A​ ​CO-APPLICANT LAST​ ​NAME:

FIRST​ ​NAME

*SOCIAL​ ​SECURITY​ ​NUMBER:

*DRIVERS​ ​LICENSE​ ​#​ ​OR​ ​BUSINESS​ ​LICENSE#

DATE​ ​OF​ ​BIRTH

EMAIL:

RELATION:

PRIMARY​ ​PHONE:

SECONDARY​ ​PHONE:

SERVICE​ ​CONNECTION​ ​INFORMATION SERVICE​ ​ADDRESS:

CONNECTION​ ​DATE​ ​(AT​ ​LEAST​ ​1​ ​BUSINESS​ ​DAY​ ​FROM​ ​APPLICATION:

MAILING​ ​ADDRESS​ ​(IF​ ​DIFFERENT​ ​FROM​ ​SERVICE​ ​ADDRESS)

CITY​ ​&​ ​ZIP​ ​CODE

UTILITY​ ​CONTACT​ ​PERSON​ ​AND​ ​PHONE​ ​NUMBER​ ​IF​ ​DIFFERENT​ ​FROM​ ​APPLICANT​ ​OR CO-APPLICANT?

IF​ ​LANDLORD​ ​ACCOUNT​ ​DO​ ​YOU​ ​WANT​ ​TO​ ​AUTOMATICALLY​ ​ASSUME​ ​RESPONSIBILITY​ ​FOR UTILITY​ ​SERVICE​ ​AFTER​ ​TENANT​ ​ACCOUNT​ ​IS​ ​TERMINATED?

HAVE​ ​YOU​ ​HAD​ ​UTILITY​ ​SERVICES​ ​WITH​ ​WASHINGTON​ ​CITY​ ​BEFORE? UNDER​ ​WHAT​ ​NAME?

IF​ ​TRANSFERRING​ ​SERVICES,​ ​WHAT​ ​IS​ ​THE​ ​CURRENT​ ​SERVICE​ ​ADDRESS? WHAT​ ​DATE​ ​WOULD​ ​YOU​ ​LIKE​ ​TO​ ​TERMINATE​ ​YOUR​ ​CURRENT​ ​ACCOUNT?​ ​(24​ ​to​ ​48​ ​hrs.)

SERVICE​ ​AGREEMENT

I​ ​(applicant/co-​-applicant)​ ​hereby​ ​request​ ​Washington​ ​City​ ​to​ ​provide​ ​applicable​ ​utility​ ​services​ ​which​ ​may​ ​include​ ​but​ ​not​ ​limited​ ​to​ ​water, sewer,​ ​power,​ ​storm​ ​water,​ ​garbage,​ ​and​ ​irrigation​ ​services​ ​at​ ​the​ ​above​ ​service​ ​location.​ ​I​ ​(applicant/co-​-applicant)​ ​agree​ ​to​ ​pay​ ​all​ ​charges for​ ​services​ ​rendered​ ​as​ ​a​ ​result​ ​of​ ​this​ ​request.​ ​I​ ​(applicant/co-​-applicant)​ ​understand​ ​and​ ​agree​ ​that​ ​failure​ ​to​ ​pay​ ​any​ ​amount​ ​due​ ​to​ ​the City​ ​can​ ​result​ ​in​ ​services​ ​not​ ​being​ ​connected/reconnected​ ​until​ ​such​ ​payment​ ​has​ ​been​ ​received.​ ​I​ ​have​ ​read​ ​and​ ​accept​ ​the​ ​terms​ ​of​ ​the Applicant/Co-​-Applicant​ ​Responsibilities​ ​as​ ​noted​ ​on​ ​the​ ​back​ ​of​ ​this​ ​form.

X​

​ ​Applicant​ ​Signature

1​ ​of​ ​2

Date

X​

​ ​Co-Applicant​ ​Signature

Date

​ ​APPLICANT​ ​/​ ​CO-APPLICANT​ ​DISCLOSURE​ ​AGREEMENT​ ​ ​(PLEASE​ ​INITIAL​ ​TO​ ​ACKNOWLEDGE​ ​STATEMENTS BELOW) ________​ ​ACCOUNT​ ​SET​ ​UP/CONNECTION​ ​CHARGES:​ ​Applicant/Co-​-Applicant​ ​acknowledges​ ​that​ ​they​ ​are​ ​subject​ ​to​ ​a​ $ ​ 5.00​ ​account​ ​setup​ ​fee​​ ​as​ ​a​ ​result of​ ​this​ ​request​ ​for​ ​utility​ ​services.​ ​The​ ​Applicant/Co-​-Applicant​ ​also​ ​acknowledges​ ​they​ ​are​ ​subject​ ​to​ ​an​ ​additional​ $ ​ 25.00​ ​connection​ ​fee​ ​if​ ​the​ ​service​ ​is​ ​not turned​ ​on,​ ​on​ ​ ​the​ ​date​ ​utility​ ​services​ ​are​ ​requested​ ​to​ ​be​ ​connected​. ________​ ​PAYMENT:​ ​Applicant/Co-​-Applicant​ ​agrees​ ​to​ ​pay​ ​monthly​ ​for​ ​utility​ ​services​ ​rendered​ ​by​ ​Washington​ ​City​ ​which​ ​could​ ​include​ ​but​ ​is​ ​not​ ​limited​ ​to water,​ ​sewer,​ ​power,​ ​storm​ ​water,​ ​garbage,​ ​and​ ​irrigation​ ​services.​ ​Charges​ ​for​ ​service​ ​will​ ​be​ ​made​ ​at​ ​the​ ​regular​ ​established​ ​rates​ ​for​ ​the​ ​class​ ​of​ ​service applicable​ ​to​ ​the​ ​service​ ​address.​ ​It​ ​is​ ​the​ ​Applicant/Co-​-Applicants​ ​responsibility​ ​to​ ​review​ ​the​ ​monthly​ ​bills​ ​for​ ​accuracy​ ​and​ ​notify​ ​the​ ​Utility​ ​Billing​ ​Office​ ​of​ ​any concerns​ ​prior​ ​to​ ​the​ ​payment​ ​due​ ​date. ________​ ​DELINQUENCY:​ ​Payment​ ​for​ ​service​ ​is​ ​due​ ​immediately​ ​upon​ ​billing​ ​and​ ​shall​ ​become​ ​delinquent​ ​if​ ​not​ ​paid​ ​by​ ​Due​ ​Date​ ​reflected​ ​on​ ​billing​ ​statement. A​ ​late​ ​charge​ ​of​ ​5%​ ​per​ ​month​ ​of​ ​the​ ​unpaid​ ​balance​ ​will​ ​be​ ​added​ ​to​ ​delinquent​ ​accounts.​​ ​The​ ​applicant​ ​agrees​ ​to​ ​pay​ ​reasonable​ ​expenses​ ​of​ ​collection including​ ​attorney’s​ ​fees​ ​and​ ​court​ ​costs​ ​should​ ​it​ ​become​ ​necessary​ ​to​ ​use​ ​such​ ​measures​ ​to​ ​collect​ ​the​ ​charges​ ​made​ ​to​ ​Applicant's/Co-​-Applicant’s​ ​account. ________​ ​DISCONNECTION:​ ​Delinquent​ ​accounts​ ​are​ ​subject​ ​to​ ​disconnection​ ​of​ ​services​ ​on​ ​the​ ​fourth​ ​Tuesday​ ​of​ ​the​ ​month​ ​following​ ​the​ ​payment​ ​due​ ​date. Disconnected​ ​services​ ​may​ ​not​ ​be​ ​reconnected​ ​until​ ​all​ ​outstanding​ ​late​ ​charges​ ​and​ ​delinquent​ ​charges​ ​for​ ​services​ ​are​ ​paid​ ​along​ ​with​ ​a​ ​$50.00​ ​reconnection fee.​ ​Disconnect​ ​accounts​ ​not​ ​reconnected​ ​within​ ​five​ ​(5)​ ​business​ ​days​ ​from​ ​the​ ​day​ ​of​ ​disconnect​ ​are​ ​subject​ ​to​ ​termination. ________​ ​SECURITY​ ​DEPOSIT:​ ​A​ ​one​ ​hundred​ ​and​ ​fifty​ ​dollar​ ​($150.00)​ ​deposit​ ​is​ ​required​ ​for​ ​residential​ ​accounts​ ​with​ ​only​ ​one​ ​metered​ ​service.​ ​A three​ ​hundred​ ​dollar​ ​($300.00)​ ​security​ ​deposit​ ​is​ ​required​ ​on​ ​all​ ​residential​ ​accounts​ ​with​ p ​ ower​ ​and​ ​water​ ​services​.​ ​For​ ​small​ ​commercial​ ​accounts will​ ​be​ ​charged​ ​a​ ​($300.00)​ ​deposit​​ ​ ​and​ ​a​ ​five​ ​hundred​ ​dollar​ ​($500.00)​ ​security​ ​deposit​ ​is​ ​required​ ​on​ ​all​ ​large​ ​commercial​ ​accounts.​​ ​The​ ​deposit​ ​shall be​ ​waived​ ​if​ ​the​ ​customer​ ​is,​ ​at​ ​that​ ​time,​ ​a​ ​customer​ ​of​ ​the​ ​city's​ ​utility​ ​service​ ​and​ ​has​ ​an​ ​account​ ​that​ ​has​ ​been​ ​in​ ​good​ ​standing​ ​for​ ​a​ ​period​ ​of​ ​twelve​ ​(12) consecutive​ ​months.​ ​(Ord.​ ​2008-​-15,​ ​4-​-23-​-2008)​ ​The​ ​Security​ ​Deposit​ ​shall​ ​in​ ​no​ ​way​ ​be​ ​construed​ ​to​ ​preclude​ ​Washington​ ​City​ ​from​ ​disconnecting​ ​any​ ​and​ ​all utility​ ​services​ ​to​ ​the​ ​service​ ​location​ ​in​ ​the​ ​event​ ​of​ ​default​ ​on​ ​payment​ ​of​ ​any​ ​indebtedness​ ​for​ ​utility​ ​services​ ​rendered​ ​to​ ​the​ ​premises​ ​regardless​ ​of​ ​whether​ ​or not​ ​the​ ​amount​ ​of​ ​the​ ​deposit​ ​is​ ​sufficient​ ​to​ ​cover​ ​the​ ​delinquent​ ​amount. Security​ ​Deposits​ ​may​ ​be​ ​refunded​ ​to​ ​the​ ​Applicant/Co-​-Applicant​ ​under​ ​the​ ​following​ ​circumstances​ ​(Residential​ ​Customers​ ​Only): 1. 2.

At​ ​the​ ​request​ ​of​ ​the​ ​customer,​ ​the​ ​Utility​ ​Billing​ ​Supervisor​ ​may​ ​authorize​ ​a​ ​customer’s​ ​deposit​ ​be​ ​applied​ ​to​ ​their​ ​account​ ​when​ ​they​ ​have​ ​had​ ​service for​ ​a​ ​minimum​ ​of​ ​12​ ​consecutive​ ​months​ ​with​ ​no​ ​penalties​ ​or​ ​disconnects. Upon​ ​termination​ ​of​ ​the​ ​utility​ ​account​ ​the​ ​City​ ​will​ ​refund​ ​the​ ​deposit​ ​less​ ​any​ ​amount​ ​owed​ ​to​ ​the​ ​City.​ ​The​ ​refund​ ​will​ ​be​ ​issued​ ​by​ ​check​ ​within​ ​two​ ​(2) to​ ​four​ ​(4)​ ​weeks​ ​of​ ​the​ ​final​ ​billing.​ ​The​ ​Applicant/Co-​-Applicant​ ​is​ ​responsible​ ​for​ ​providing​ ​the​ ​City​ ​with​ ​a​ ​valid​ ​forwarding​ ​address.

________​ ​REASONABLE​ ​ACCESS:​ ​The​ ​Applicant/Co-​-Applicant​ ​shall​ ​permit​ ​the​ ​City’s​ ​authorized​ ​representatives​ ​to​ ​enter​ ​onto​ ​the​ ​customer’s​ ​premises​ ​at​ ​all reasonable​ ​times​ ​for​ ​purposes​ ​connected​ ​with​ ​rendering,​ ​billing,​ ​or​ ​disconnecting​ ​utility​ ​services.​ ​Service​ ​may​ ​be​ ​terminated​ ​if​ ​reasonable​ ​access​ ​is​ ​not​ ​permitted. ________​ ​TERMINATION​ ​OF​ ​SERVICE:​ ​The​ ​Applicant/Co-​-Applicant​ ​agrees​ ​to​ ​be​ ​responsible​ ​for​ ​the​ ​payment​ ​of​ ​utility​ ​charges​ ​incurred​ ​at​ ​these​ ​premises​ ​until their​ ​responsibility​ ​is​ ​terminated​ ​in​ ​one​ ​of​ ​the​ ​following​ ​ways: 1. 2. 3. 4.

By​ ​mutual​ ​agreement​ ​evidenced​ ​in​ ​writing​ ​and​ ​signed​ ​by​ ​the​ ​City​ ​and​ ​the​ ​applicant. B​y​ ​a​ ​two​ ​day​ ​written​ ​notice​ ​from​ ​the​ ​customer​ ​to​ ​have​ ​services​ ​disconnected​ ​and​ ​the​ ​City​ ​physically​ ​terminating​ ​the​ ​service. By​ ​proper​ ​assumption​ ​of​ ​the​ ​payment​ ​responsibility​ ​by​ ​a​ ​party​ ​acceptable​ ​to​ ​the​ ​City​ ​and​ ​upon​ ​completion​ ​of​ ​an​ ​application​ ​for​ ​service​ ​by​ ​the​ ​other party. Once​ ​we​ ​have​ ​received​ ​a​ ​termination​ ​request​ ​a​ ​final​ ​bill​ ​will​ ​be​ ​sent​ ​to​ ​you​ ​for​ ​the​ ​remaining​ ​rates​ ​and​ ​fees​ ​from​ ​the​ ​last​ ​read​ ​to​ ​the​ ​termination​ ​request date.

________​ ​IMPORTANT​ ​STATEMENT​ ​DATES:​ ​Statements​ ​are​ ​available​ ​by​ ​the​ ​1st​ ​of​ ​each​ ​month​ ​and​ ​arrive​ ​by​ ​mail​ ​between​ ​the​ ​1st​ ​and​ ​the​ ​4th​ ​of​ ​each month.​​ ​ ​The​ ​billing​ ​due​ ​date​ ​for​ ​ALL​ ​Washington​ ​City​ ​utility​ ​statements​ ​is​ ​the​ ​20th​ ​of​ ​each​ ​month.​ ​ C ​ ustomers​ ​are​ ​subject​ ​to​ ​penalties​ ​after​ ​the​ ​20th​ ​of​ ​each month​ ​on​ ​any​ ​outstanding​ ​balance. ________​ ​ ​LANDLORD​ ​ROLLOVER​ ​(HOMEOWNERS​ ​ONLY)​:​ ​If​ ​Applicant/Co-​-Applicant​ ​marked​ ​yes​ ​to​ ​automatically​ ​assume​ ​responsibility​ ​for​ ​utility​ ​service​ ​after tenant​ ​account​ ​is​ ​terminated,​ ​Applicant/Co-​-Applicant​ ​is​ ​agreeing​ ​to​ ​allow​ ​Washington​ ​City​ ​to​ ​automatically​ ​establish​ ​service​ ​in​ ​landlord​ ​name​ ​and​ ​agrees​ ​to​ ​pay monthly​ ​for​ ​utility​ ​services​ ​rendered​ ​by​ ​Washington​ ​City​ ​along​ ​with​ ​applicable​ ​Account​ ​Set​ ​Up/​ ​Connection​ ​Charges​ ​as​ ​noted​ ​above.​ ​The​ ​landlord​ ​rollover agreement​ ​will​ ​remain​ ​in​ ​effect​ ​until​ ​the​ ​Applicant/Co-​-Applicant​ ​notifies​ ​the​ ​City​ ​in​ ​writing​ ​that​ ​they​ ​are​ ​no​ ​longer​ ​the​ ​owner​ ​or​ ​responsible​ ​party​ ​of​ ​said​ ​property and​ ​wish​ ​to​ ​terminate​ ​the​ ​landlord​ ​rollover​ ​status.

Ways​ ​to​ ​pay:​ ​Online​ ​at-​ ​ ​Xpressbillpay.com​​ ​ ​ ​ ​ ​In​ ​Office​ ​at-​ ​111​ ​N​ ​100​ ​E​ ​Washington,​ ​Ut​ ​84780 ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​Contact​ ​Us:​ ​ ​ ​435-656-6305​ ​ ​-​ ​Email:​ ​ ​ ​[email protected]​​ ​Fax-​ ​435-656-6370

2​ ​of​ ​2

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