Meters are read and bills are prepared monthly. All bills are due by the 10th of each month. Accounts not paid in full within 10 days from the due date will assessed a 10% late fee.

Accounts not paid within 30 days from the due date will be placed on the disconnect list and charged a reconnect fee.

The total amount due plus the reconnect fee and any service fees must be paid in full before service can be restored.

Payments received after 5:00PM will be posted on the next business day.

Cut-Off Notices Will Not Be Given

We suggest all businesses obtain emergency water supply containers in case of system failures rates are subject to change and will be posted at the office.

The current return check fee is $30.00.