Water bills will be mailed on the 25th of the month and are due upon receipt. Unpaid water and sewer bills become delinquent on the 10th day of the month. On the 11th of the month, a $20.00 late fee will be added and a reminder notice will be sent to the customer stating the payment must be received by the 25th of the month. Customers who have not paid the balance due will be disconnected on the 25th and bills for the second month will be mailed. An additional deposit, or a new deposit of $100.00 will be required when customers are disconnected for non-payment. Re-connection fees will be $40.00 during business hours and $60.00 after business hours. If full payment is not received on account, any amount due will be assessed at the next council meeting.
You can sign up for your bill to automatically be taken out of your account. All you need to do is fill out a Direct Deposit form.