Utility Deposit/Setup

A $150 deposit is required before utility service will be activated.  The deposit may be waived if the customer can provide a history of good payment history from a previous utility company.*

A $10 non-refundable account setup fee is required before public service is activated.**

*The deposit is applied to the final bill or the customer may request that the deposit be applied to their account after it has been penalty free for at least 12 months.
**Identification may be requested when setting up service or making changes to an account

Utility Bill Payment

All utility bills are mailed by the 1st day of the month and are due by 5:00 p.m. on the 10th day of the month.  A $5 delinquency fee is assessed on unpaid balances on the 10th at 5:00p.m.
If full-payment is not received by 5:00 p.m. on the 15th of the following month, a $25.00 reconnect/processing fee is applied to the customer's account and water service will be discontinued on the following business day.
Payment of the delinquent amounts over 30 days past due plus the $25.00 reconnect/processing fee must be paid by CASH or MONEY ORDER ONLY for the service to be re-established. Service restoration cannot be completed until the next business day if payment is received after 4:30p.m.