Rates
Bills print on the 1st; payment due the 29th. Payments not received by the 29th are delinquent and assessed a 2.0% monthly penalty on past due amounts. Accounts not paid in full before the next billing, without a payment arrangement, are subject to shut off and a $70 disconnect/reconnect charge; the full balance may be due before service is restored. Tampering with District meters or property is unlawful.
Returned (NSF) checks incur a $50 charge and may result in immediate disconnection.
| Residential | $82.66 | Basic Rate per Billing Cycle |
|---|---|---|
| Commercial | $91.93 | Basic Rate per Billing Cycle |
| Residential and Commercial Excess | 351-1,000 C.F. | $0.100 C.F. |
| 1,001-2,000 C.F. | $0.125 C.F. | |
| 2,001-30,000 C.F. | $0.152 C.F. | |
| 30,000- | $0.050 C.F. | |
| Returned Check Fee | $50.00 | |
| New Account set up or Transfer of Account | $40.00 | |
| Door Tag for Delinquent Account Shut-Off | $20.00 | |
| Dispatch District Employee for Shut-Off (Delinquent Account) | $25.00 | |
| Dispatch District Employee for Shut-On (Delinquent Account) | $25.00 | |
| Dispatch of District Employee After Hours | $150.00/hour | Non-emergency, minimum of 1 hour |
| District Employees outside labor rate | $100.00/hour | Per Employee |
| Cross Connection Fee (Reinspection) | $50.00 | |
| Cross Connection (Reconnection) | $40.00 | |
| Duplicate Bill Copies | $3.50 | Monthly bills thru mailing services |
(Subject to change by the Commissioners)
