Water Bills are mailed on the 1st of each month. Bills are due on upon receipt and become delinquent if not paid, in full, on or before the 16th of each month. On the 17th of the month, a 10% penalty is added to the account and a second notice is mailed on the 24th. The second notice will state the amount due and give a final date to pay in order to avoid an additional $70.00 fee and disconnection of service. Service will not be restored until the bill is paid in full, including all fees.

Penalties will apply regardless of failure to receive a bill or second notice.

All payments made after 4:00 p.m. will be credited to the account the next business day.