||Between 8:30 a.m. and 5 p.m. Monday through Friday, to establish service at Customer’s request.
After 5 p.m. or during Weekends or Holidays, to establish service at Customer’s request.
||Between 8:30 am and 5:00 pm Monday through Friday, for non-payment of account or returned checks.
After 5:00 pm or during Weekends or Holidays, for non-payment of account or returned checks
Reconnection will be at no additional cost once payment is received.
||Payment will be considered late if not received by 5 p.m. on the DUE DATE indicated on the bill.
||$7.00 or 12% of bill (whichever is greatest)|
|Returned Checks||There will be a charge of $25 for all returned checks. If payment for returned check is not made before date on bill, a late charge will be added.||$25|
|Tampering Charge||There will be a charge of $300 for tampering with any Utility service, plus any and all repair costs incurred.||$300 for each event, any and all repair costs incurred|
|Removal of Jumper or other Illegal Bypass||Each event is charged individually.
||$250 for each event|
|Unauthorized Use of Water from Fire Hydrant||Each event is charged individually.||$500 for each event|