Billing Procedure and Fee Schedule

All home owners and renters are required to pay a $150 water deposit.

For home owners, this deposit is credited back to the account after 18 months of on time payments. If there is a late fee assessed to the account, the 18 month timer will start over from the date of the late fee.

For renters, the $150 water deposit will be applied as a credit towards the final bill. In the event that the refund amount exceeds the amount of the final bill, a refund check will be issued via mail.

Utility Bill Procedure

• Billing will be processed and mailed to customers the last week of the month.
• All payments are due by the 15th of the month.
• Any account with a balance on the 16th of the month will be charged a $5 late fee
• By the 5th of the following month, any accounts with a past due amount will be sent a notice for shut-off, and have a $10 fee assessed to the account.
• Past due bills not paid by 8:30 am on the date specified by the shut-off notice will be shut-off. A $45 disconnection fee will be assessed to the account. At this time, the account must be paid in full before services will be restored.

Please see Resolution #81 below for specific fees and procedures.