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RESOLUTION NO. 4264-1473 PAGE 2 <br /> 5. The customer request is filed with the City Finance Department within ninety (90) <br /> days of the issuance of the first water service bill reflecting the water loss. <br /> 6. No other credit authorized pursuant to this policy or previous policy has been <br /> issued by the City during the period sixty (60) months prior to the requested <br /> reduction. <br /> 7. No more than two consecutive billing cycles shall be adjusted by application of a <br /> credit. <br /> PASSED, APPROVED AND ADOPTED by the Mayor and Council of the City of Prescott <br /> this day of , 2014. <br /> MARLIN D. KUYKENDALL, Mayor <br /> ATTEST: APPROVED AS TO FORM: <br /> DANA R. DeLONG JON M. PALADIN! .., <br /> City Clerk City Attorney <br />