Hydro. It is the responsibility of the seasonal campers to pay their hydro expenses (usage plus the hydro service charge) within thirty days of invoice date. All invoices will be emailed to residents and available for pick up at the park office. All campers must put down a hydro deposit of $200.00 each spring which is applied to your fall bill. Any electrical modifications must be completed by an approved electrician and approved by the park BEFORE the work is to start.
Appears in 2 contracts
Sources: License of Occupation, License of Occupation