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Angels Camp outlines water-billing fixes, temporary relief and smart-meter progress
Summary
City staff told the council that 1,990 July water invoices were mailed, automated payments must be reenrolled after a software change, volumetric billing for businesses begins with protections for large-users, and the city will not assess late fees, penalties or shutoffs through Dec. 31 while it works with customers.
City staff provided an update on the water billing transition at the Angels Camp City Council meeting Sept. 16, listing near-term steps to reduce customer impacts while a new billing system is implemented.
Michelle (city staff) said July invoices (1,990) have been mailed, and August invoices were expected to mail by week’s end; customers can…
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