Billing is from the 15th to the 15th of each month. Bills are sent out the last working day of the month & are due by the 15th of the following month. A 10% late fee is added to the current balance if payment is not received by the 15th.
Cut off Fees
All bills not paid by the 25th of each month will be considered in "cut off status" and bill be charged a fee of $50.00 as well as a $25.00 reconnect fee during regular business hours. To restore service all fees and past due bills must be paid.
If water service is restored between 5:00 p.m. - 8:00 a.m. a service fee of $50.00 will be assessed. CITY EMPLOYEES DO NOT ACCEPT CASH FOR AFTER HOURS RECONNECTION.