Cycle 1 billing is from the 15th to the 15th of each month. Bills are sent out the last working day of the month and are due by the 15th of the following month. A 10% late fee is added to the current balance if payment is not received by the 15th.
Cycle 2 billing is from the 1st to the 1st of each month. Bills are sent out the 15th of the month and are due by the 1st of the following month. A 10% late fee is added to the current balance if payment is not received by the 1st.
Cut off Fees
All bills not paid by the 10th day of each month after the due date will be considered in "disconnection status" and bill will be charged a fee of $50.00 disconnect fee as well as a $25.00 reconnect fee during regular business hours. To restore service all fees and past due bills must be paid.
If water service is restored between 5:00 p.m. - 8:00 a.m. a service fee of $50.00 will be assessed. CITY EMPLOYEES DO NOT ACCEPT CASH FOR AFTER HOURS RECONNECTION.