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                                              WINTER ELECTRIC BILLS

This is a friendly reminder about the last two Electric Bills for the 2009/2010 camping season.

Meters will be read the end of January and the end of April, 2010.  These bills will be available the second Saturday in Feburary and May for payment.
              November through January Bill   ---   Payment ready on February 13th
              February through April Bill          ---   Payment ready on May 8th

Remember the winter office hours at the campground are only on the second Saturday of the month from 10:00am to 2:00pm.  Payment can be made that day or mailed in.

Watch the web site for electric bill payment dates for the 2010/2011 camping season.

                                                                                             

More information will be posted as soon as it is received.

END OF SEASON ELECTRIC BILL REMINDER

*Meters will be read the end of October and bills will be ready the second Saturday in November (Nov. 14th.)
This will end the summer billing cycle.

*Over the winter, meters will not be read every month.  It is scheduled for the end of January and end of April.  This means a February and May electric bill.

*If your leaving the park for the winter, make sure your camper is unplugged and meter is locked.  Then you will not have a winter electric bill.

*Campers leaving the park for the season during October are asked to give Joanne a self addressed stamped envelope and she will mail your October electric bill.  Or you can prepay your electric account.

 

Electric invoices will be available this Saturday from 10:00am until 2:00pm and Sunday from10:00am until 1:00pm

If anyone wants their invoices e-mailed to them,  just provide us with the address and we will e-mail every month.

UPDATED ELECTRIC INFORMATION

MAY 29, 2009

All Meters were checked upon installation to be sure they were functional and had power.  If you feel there is a problem with your meter, please notify a board member.  Breaking a seal on a meter may be viewed as tampering.  As previously stated, stealing electricity or tampering with a meter will not be tolerated.  

Meters will be read on or close to the last weekend of each month.  Bills will be available for pick up/payment on the second Saturday of each month at the office in the clubhouse.  A notice will be posted on the web site that the invoices are ready.  Office hours are from 10:00am until 2:00pm daily depending upon availability of volunteers.  A payment will be considered late if not paid in full by the 2nd Saturday of the following month.  Once a meter has been locked for non payment, payment in full plus a re-connection fee of $15.00 is necessary before the meter will be unlocked.  Accepted methods of payment are check, money order or credit card.  For security reasons, no cash will be accepted.

 Currently, the cost per Kilowatt is .10 cents based on Ohio Edison’s rates.  You will be notified of any rate changes.

 Any questions or concerns you may have should be directed to a board member.

 

The Office is now set up to take Master Card, Visa or Discover Charges for the Dues and Electric Meter Payments.  This can be done on saturday's by contacting Joanne Mociolek our Treasurer.

Send mail to:  webmaster@leisurelakepark.com with questions or comments about this web site.
                                                   Copyright © 2010 Dan Carpenter / Leisure Lake Park a Non-Profit Organization
                                                                                            Last modified: 01/06/2010