Customers' water bills for the prior month's use are mailed to Residential customers every two months and Commercial customers monthly. All bills are due upon receipt.
Any charges not paid by the due date specified on the bill will be subject to a 10% penalty. An additional finance charge of 1.5% per month of the unpaid amount will be added for the continued delinquency.
In addition, accounts more than 45 days delinquent may be processed for disconnection, and a $135.00 processing fee plus all balances owing will be required to maintain and/or restore service.
There is a $25.00 charge for the first returned payment and a $35.00 charge for all additional returned payments.
Only City personnel are authorized to disconnect or reconnect water service at the meter. Tampering or reconnection of the water meter by a customer will result in tampering and meter lock fees, and any damage caused by unauthorized tampering may be subject to other fees that will must be paid before water service is restored.
Other Water Service Fees
Delinquent Shutoff Processing Fee $151.00
Meter lock fee $249.00 for 1st Occurrence
NSF check fee $25.00/35.00
Water Meter Test fee under 1 1/2 inch $242.00
Request same-day service after 3:00 p.m. $144.00
Illegal Turn on penalty $225.00
Water Division, Tampering, and/or Theft $225.00