Go To Search
RSSEmailPrint
Other Utility Bill Charges
Returned Checks
A service fee of $25 will be charged for the first returned check and $35 for any subsequent returned checks. Repayments must be made by cash or money order. 

Returned Credit Card Payments
A service fee of up to $25 will be charged for returned credit card payments. Repayments must be made by cash or money order.

Late Payment Charge
If payment is not made within 42 days from the billing date (not the due date), a 10% penalty will be applied to the account.  The minimum penalty is $10.

Service Reactivation Fee
If service is discontinued due to non-payment, a reactivation fee of $114 and full payment of the amount due will be required in order to restore service. An additional deposit may also be required. Payment must be made prior to 3:30 pm Monday - Thursday and prior to 2:30 pm Friday.

After Hours Water Activation or Reactivation Fee
If a customer requests after-hours reactivation, service will be provided upon payment of the after-hours reactivation fee of $383 as long as the payment has been made to the Utility Billing Office prior to 5 pm Monday - Thursday and prior to 4 pm Friday.

Broken Lock Penalty
A $75 fee will be charged for tampering or removal of a City lock due to water disconnection.