BILLS BECOME
DELINQUENT IF NOT PAID IN FULL BEFORE THE NEXT BILLING DATE.
A LATE FEE WILL BE APPLIED IN THE AMOUNT OF 0.5% OF THE UNPAID BALANCE OR $5.00,
WHICHEVER IS GREATER. FAILURE
TO PAY A DELINQUENT BILL AFTER FIVE ( 5 ) DAYS WRITTEN
NOTICE SHALL BE CAUSE FOR THE COUNTY TO DISCONTINUE
SERVICE. FULL PAYMENT OF BILL PLUS A RECONNECTION CHARGE
SHALL BE PAID BEFORE SERVICE WILL BE RESTORED.
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SERVICE DEPOSIT:
$50.00 water/ $100.00 sewer security deposit is required prior to
service connection.
SERVICE INSPECTION FEE:
Inspections require 48 hour
prior notice.
$85.00
during regular working hours: Monday-Friday 8:30
am-4:30
pm
$105.00
- after regular working hours, on
weekends and holidays.
TAMPERING CHARGE:
There is a $250.00 meter tampering or theft of service charge
assessed anytime we find a service, pipe, or fitting, belonging
to the County has been tampered with causing loss or damage.
RECONNECTION
CHARGE: $55.00 between the hours of 8:30 A.M. and 4:30 P.M.,
$100.00 between 4:30 P.M. and 10:00 P.M. (After 10:00 P.M.,
service will be reconnected the next business day. All fees
must be paid before service will be restored). $150.00
during county observed holidays.
SEASONAL RECONNECTION
CHARGE: In the event the customer wishes to
temporarily disconnect service for a period of one month or
more, the County will disconnect and reconnect service for a fee
of $25.00 upon three days advanced notice to the Utilities
Department.
AFTER HOUR SERVICE CALL OUT: $100.00
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RETURNED CHECK
CHARGE: $.01 - $50.00......................$25.00
$50.01
- 300.00..................$30.00
OVER
$300.00...................$40.00
OR 5%
of face (IF GREATER)
************************************************
TERMINATING YOUR SERVICE: A minimum of two working days, written notice, is
required in order to
disconnect your service with our Utility.
** OUR OFFICE HAS
PERSONNEL ON CALL 24 HOURS,
IF YOU HAVE NO WATER OR HAVE A SEWER BACK‑UP PROBLEM,
PLEASE CALL 671-8510.
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