All bills are due by the 10th of the month.
If not paid by the 10th, a late fee of 10% of the original bill will be assessed to your account on the first business day after the due date.
All bills must be paid in full by the 20th. If not paid by that time, services will be terminated on the next business day, and a $50 reconnect fee will be assessed to your account.
All past due fees must be paid to reinstate service to your account. City office staff is not at liberty to offer any payment arrangements, per Ordinance.