Billing:
Each month you will be billed for utility services that have been rendered to you. Billing is divided into three districts. District 1 is billed on or about the 10th of each month, District 2 is billed on or about the 20th of each month, and District 3 is billed on or about the 30th of each month. Bills are due within ten (10) days from the date of the bill.
Payment Options:
Late Payment Penalty:
If payment is delinquent by sixty (60) days a penalty in the sum of $25.00 will be assessed to your account.
Deposit:
Owners and Renters are required to pay a $100.00 deposit to start service.
Non-payment Disruption of Service:
Your service may be disconnected at any time if the account becomes sixty (60) days past due. If your service is disconnected for non-payment, you will be required to pay the past due balance and penalty before your service will be restored.
Reconnection of Utility Services:
In order to have services reconnected following disruption for non-payment, you will be required to bring your account current, including any late penalties assessed. Reconnection will be performed during business hours of 8:00 a.m. to 5:00 p.m. for no additional charge. If services are reconnected between 5:00 p.m. and 8:00 p.m. you will be required to pay an additional $25.00 after-hours fee. No services will be restored after 8:00 p.m.
If your service is disconnected for non-payment on two occasions a $150.00 deposit is required before your service will be restored.