Rate Payers Glossary of Terms

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NEXT READ DATE: THE NEXT READ DATE IS THE NEXT TIME THE METER IS SCHEDULED TO BE READ FOR BILLING PURPOSES. WE WILL MAKE EVERY ATTEMPT TO READ ON THIS DATE:  HOWEVER, DUE TO EMERGENCIES, THE DISTRICT RESERVES THE RIGHT TO MODIFY THE READ DATE IF NECESSARY.
 WATER CHARGES:
COMMODITY, INDOOR USE, OUTDOOR USE, EXCESSIVE, WASTEFUL THESE CHARGES ARE FOR WATER ACTUALLY USED. CHARGES VARY DEPENDING ON THE AREA OF WATER DELIVERY, THE SOURCE OF WATER SUPPLY, AND THE ENERGY IT TAKES TO DELIVER IT TO THE PROPERTY.
WATER SERVICE THE WATER SERVICE CHARGE COVERS THE COST OF CUSTOMER SERVICES SUCH AS READING AND MAINTAINING METERS, PROCESSING BILLS, POSTING PAYMENTS AND REPAIRING WATER MAINS.  DAILY SERVICE CHARGES ARE APPLIED TO OPEN ACCOUNTS WHETHER WATER IS USED OR NOT.  CHARGES VARY WITH THE SIZE OF THE METER, THE NUMBER OF UNITS SERVED AND THE LOCATION WITHIN THE DISTRICT.
BILLING UNITS (BU) 1 BILLING UNIT (BU) EQUALS ONE HUNDRED CUBIC FEET (748 GALLONS). SOME ACCOUNTS MAY BE BILLED IN ACRE FEET.
WATER SUPPLY & RELIABILITY CAPITAL PROJECTS THE WATER SUPPLY & RELIABILITY CAPITAL PROJECTS FEE PROVIDES FUNDS FOR INVESTING IN THE PRESERVATION AND PROTECTION OF LOCAL WATER SUPPLY WITH PROJECTS SUCH AS RECYCLED WATER AND DESALINATION.
METER RENTAL THE METER RENTAL FEE IS A PER DAY RENTAL FEE CHARGED TO TEMPORARY HYDRANT METER ACCOUNTS IN LIEU OF A DAILY SERVICE CHARGE.
SEWER CHARGES
SEWER SERVICE THE SEWER SERVICE CHARGE COVERS THE COST OF COLLECTING, TRANSPORTING, TREATING, AND DISPOSING OF SEWAGE; AND FOR MAINTENANCE OF TREATMENT PLANTS AND SEWER FACILITIES.
SEWER SYSTEM CAPITAL PROJECTS THE SEWER SYSTEM CAPITAL PROJECTS FEE PROVIDES FUNDS FOR FUTURE SEWER SYSTEM CAPITAL IMPROVEMENT PROJECTS, MAJOR MAINTENANCE, AND UPGRADES.
OTHER CHARGES
OTHER SEWER THE OTHER SEWER CHARGE IS ASSESSED TO ACCOUNTS WITHIN THE CITIES OF HEMET, SAN JACINTO, AND PERRIS WHERE SEWAGE IS TRANSPORTED BY A COLLECTION SYSTEM OWNED BY ANOTHER AGENCY AND DELIVERED TO AN EMWD TREATMENT PLANT.
SEWER COST ALLOCATION THE SEWER COST ALLOCATION CHARGE IS ASSESSED TO ACCOUNTS WITHIN THE CITY OF HEMET CITY LIMITS OR SPHERE OF INFLUENCE.  QUESTIONS OR DISPUTES ABOUT THE SEWER COST ALLOCATION CHARGE SHOULD BE DIRECTED TO THE CITY OF HEMET AT (951) 765-2350.
REFUSE/SRRE THE REFUSE/SRRE CHARGE IS BILLED AS A COURTESY FOR THE CITY OF PERRIS. THE CHARGE INCLUDES COSTS FOR REFUSE DISPOSAL PROVIDED BY CR&R INCORPORATED AS WELL AS CITY OF PERRIS' SRRE (SOURCE REDUCTION AND RECYCLING ELEMENT) COSTS FOR PREPARING, ADOPTING, AND IMPLEMENTING A SOLID WASTE MANAGEMENT PROGRAM. QUESTIONS OR DISPUTES ABOUT THE REFUSE DISPOSAL CHARGE SHOULD BE DIRECTED TO CR&R INCORPORATED AT (800) 755-8112. QUESTIONS OR DISPUTES ABOUT THE SRRE CHARGE SHOULD BE DIRECTED TO THE CITY OF PERRIS AT  (951) 943-4610.
CITY SERVICE THE CITY SERVICE CHARGE IS BILLED AS A COURTESY FOR THE CITY OF HEMET FOR THEIR STORM DRAIN SYSTEM COSTS. QUESTIONS OR DISPUTES ABOUT THE CITY SERVICE CHARGE SHOULD BE DIRECTED TO THE CITY OF HEMET AT (951) 765-2350.
UTILITY TAX THE UTILITY TAX CHARGE IS BILLED AS A COURTESY FOR THE CITIES OF CANYON LAKE OR MORENO VALLEY. QUESTIONS OR DISPUTES ABOUT THE UTILITY TAX CHARGE SHOULD BE DIRECTED TO THE CITY OF CANYON LAKE AT (951)244-2955 OR THE CITY OF MORENO VALLEY AT (951) 413-3080.
RETURNED PAYMENT FEE A RETURNED PAYMENT FEE IS ASSESSED ON ALL PAYMENTS RETURNED BY THE BANK UNPAID.  WHEN A PAYMENT IS RETURNED BY THE BANK UNPAID, WATER SERVICE MAY BE DISCONTINUED WITHOUT FURTHER NOTICE.
SECURITY DEPOSIT A SECURITY DEPOSIT IS ASSESSED TO ALL NEW ACCOUNTS. IT MAY ALSO BE ASSESSED OR INCREASED ON ACCOUNTS THAT ARE SHUT OFF DUE TO NON-PAYMENT.  
DUE DATE THE DUE DATE IS THE DATE BILLS ARE DUE AND PAYABLE. ACCOUNTS BECOME PAST DUE FIVE (5) DAYS AFTER THE DUE DATE. PAYMENT ARRANGEMENTS MAY BE AVAILABLE. PLEASE CONTACT OUR CUSTOMER SERVICE DEPARTMENT AS SOON AS POSSIBLE.
LATE FEE A LATE FEE MAY BE ASSESSED WHEN MONTHLY BILLING CHARGES HAVE NOT BEEN PAID IN FULL BY THE DUE DATE OF THE BILL.
RECONNECTION FEE A RECONNECTION FEE IS ASSESSED TO SERVICES THAT ARE SHUT OFF FOR NON-PAYMENT.  ALL CHARGES BECOME DUE AND PAYABLE IMMEDIATELY IN ORDER TO RECONNECT SERVICE.
DISPUTED BILLS SHOULD YOU QUESTION THIS BILL, PLEASE REQUEST AN EXPLANATION AND/OR RE-READING OF YOUR METER BY CALLING ONE OF THE TELEPHONE NUMBERS FOR BILLING ASSISTANCE SHOWN ABOVE WITHIN 10 DAYS OF THE BILLING DATE.