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Water bills are due by the 15th of each and every month. These bills represent the previous month's usage. If payment is not received by the 15th of the month, notices will be sent out on the first working day following the 15th. This notice will include the original amount and a 12% late fee assessed on the water and sewer portion only. Services may be cut off as early as the 22nd of the month for non-payment.
Once shut-off occurs an additional fee of $10 for water and $10 for sewer services is assessed before these services can be restored. These fees only apply to the services supplied.