Fees and Legal Information
Applicable Fees/Requirements
Connect and/or Disconnect Service |
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Set Meter (Current Account Holder; Cash Only) |
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Meter Test |
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Account Turned On/Off for Non-Payment of Bill |
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Unauthorized Water Connection or Meter |
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Returned Checks: |
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--> If face amount does not exceed $50 |
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--> If face amount exceeds $50, but does not exceed
$300 |
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--> If face value exceeds $300 |
$40.00 or 5% of amount of check,
whichever is greater
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Account holders (new or reconnect) are required to provide
a copy of settlement papers or lease, appropriate deposit,
picture identification and Social Security Number or Federal
ID Number, if applicable.
All bills are due within (25) twenty-five days of the
billing date. A 1% per month late payment penalty is assessed
on all outstanding
balances.
Deposits on accounts will receive 4% annual interest.
Residential account deposits will be refunded after one
year for owner and two years for tenants if all payments
are received on or before the due date on the bill.
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