For all new utility / water customers and for those customers who have never paid a deposit following their first disconnection of service for non-payment there shall be a $100.00 deposit paid prior to starting utility / water services. Deposits will be refunded upon payment of customer’s final bill.
All utility / sanitation, sewer and water bills are due by the fifteenth (15th) day of the month.
Accounts not paid in full by the fifteenth (15th) day of the month shall be considered as delinquent accounts and assessed a late charge of ten percent (10%) on current billing.
Delinquent accounts not paid by the fifteenth (15th) day of the month will be issued a shutoff notice on the next business day.
Failure to pay a delinquent account and late charges within ten (10) working days after the issuance of a shutoff notice will result in water being shut off.
A charge of $25.00 will be assessed to reconnect the water following a shutoff.
Accounts must be paid in full and current, including late penalties and re-connection charges, before water service will be resumed.
The replacement cost, including materials and labor if applicable, of any meter that freezes, breaks or is damaged by the resident, resident’s pet, wild animals or any reason other than the manufacturer’s defect or wear out from prolonged use will be borne by the account holder.