20260603Compliance Filing - Notice of Intent.pdf

RECEIVED
Southshore 2 Water Company, LLC June 03, 2026
IDAHO PUBLIC
PO Box 1293 'I'r" (TIES COMMISSION
Eagle ID 83616 Office phone: [phone]
Emergency Phone: [phone]
Email: [e-mail]
NOTICE OF INTENT TO TERMINATE SERVICES
Account Number:
Service Address:
TERMINATION DATE:
BALANCE DUE:
You are hereby notified that you are delinquent in payment for water service provided to you
by Southshore 2 Water Company, LLC. The balance owed on your account is indicated above.
If this balance is not paid or if payment arrangements are not made before the date shown
above, then YOUR WATER SERVICE WILL BE DISCONNECTED.
To avoid termination of service, you must contact Southshore 2 Water Company, LLC before
the Termination Date to make a payment arrangement or pay in full. Please call on weekdays
between 8:00 a.m. and 5:00 p.m.
Termination may be delayed by:
1. Providing a medical certificate advising us of the existence of a Medical
Emergency; or
2. Filing a complaint regarding the proposed termination with the Idaho Public
Utilities Commission, PO Box 83720, Boise, ID 83720-0074
(800-432-0369 or 208-334-0369).
Service will not be terminated prior to resolution of a filed complaint. Termination of service
does not relieve you of your obligation to pay for all services prior to termination.
Should service be terminated, a charge for restoration of service of$55.00 during regular
office hours, or $110.00 for other than regular business hours must be paid in addition to the
account balance prior to restoration of service. A deposit may also be requested.
If you are unable to pay your bill in full, Southshore 2 Water Company, LLC may assist you
by making payment arrangements.
Remember, your water will be turned off on or after the Termination Date shown above
unless you act before that date.
1