Billing Procedure and Fee Schedule

Water Deposit Requirement

When setting up service, at $200 water deposit is required for all homeowners and renters. This deposit is to be paid with the first bill. 

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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