Billing Procedure and Fee Schedule

Water Deposit Requirement

When setting up service, at $200 water deposit is required for all homeowners and renters.

For homeowners, the deposit will be credited back to the account after 18-months of on time payments. If a late fee is assessed, the 18-month period resets from the date of the last late fee

For renters, the deposit will be applied as a credit toward the final bill. If the credit exceeds the amount owed, a refund check will be mailed to the renter.

Utility Bill Procedure

  • Bills are mailed the last week of each month
  • Payments are due on the 15th of each month
  • Late fees
    • $5 late fees are applied on the 16th of the month for unpaid balances
    • $10 shut-off notice fees are applied on the 5th of the following month if the account remains past due
  • Service Disconnection
    • Accounts not paid by 8:30 AM on the shut-off date will be disconnected
    • A $45 disconnection fee will be charged
    • The full account balance must be paid before water services can be restored.

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

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