Customer Name
Mailing Address
City, State, Zip Code
PLEASE RETURN THIS PORTION TO:
100 CIVIC CENTER PLAZA
PLEASE MAKE CHECKS PAYABLE TO:
CITY OF LOMPOC
ACCOUNT NUMBER:
ACCOUNT BALANCE:
AMOUNT DUE:
DUE DATE:
XX-XXXX-XX
$XXX.XX
$XXX.XX
XXXXXX BY 5:00 PM
Customer Name
Mailing Address
City, State, Zip Code
NOTICE OF TERMINATION
100 CIVIC CENTER PLAZA
LOMPOC, CA 93436
Customer Name Notice Date
Mailing Address
City, State, Zip Code
SERVICE ADDRESS: XXXXXXXXX
ACCOUNT NUMBER: XXXXXXXXX
ACCOUNT NUMBER:
ACCOUNT BALANCE:
AMOUNT DUE:
DUE DATE:
XX-XXXX-XX
$XXX.XX
$XXX.XX
XXXXXX BY 5:00 PM
THE PAST DUE AMOUNT OF YOUR CITY OF LOMPOC UTILITY BILL HAS NOT BEEN
RECEIVED. THIS PAYMENT, $XXX.XX , MUST BE PAID AT OUR OFFICE
BEFORE 5 PM ON THE DUE DATE XXXXXX OR UTILITIES WILL BE SHUT OFF
ON XXXXXX . SERVICE WILL BE RESTORED ONLY AFTER RECEIPT OF PAYMENT DUE
AND A RECONNECTION FEE.
* RECONNECTION FEES WILL NOT BE BILLED *
========================================
PAYMENTS PLACED IN DROP BOX AFTER
8:00 A.M. WILL NOT BE PROCESSED UNTIL
THE FOLLOWING WORK DAY.
ALL ACCOUNTS THAT ARE TURNED OFF FOR NON-PAYMENT
MUST HAVE THE DELINQUENT PROCESSING FEE PAID
BEFORE 4:00 PM. IF PAYMENTS AND DELINQUENT PROCESSING FEES ARE PAID AFTER 4:00 PM,
SERVICES WILL NOT BE RECONNECTED UNTIL THE FOLLOWING WORK DAY.
NO EXCEPTIONS. 805-736-1261
ACCEPTABLE FORMS OF PAYMENT
Cash, personal check (no two party checks), money order or bank cards with a Visa or MasterCard logo. Payments must be made in our office during regular business hours, by mail, by phone (bank cards only) or in the drop box.
Payments made in the drop box after 8:00AM will not be processed until the following work day.
