A deposit of $150.00 is required for all water customers.

New users of water service will be added as service is available.

City will bring service from main to meter and install meter for the cost of labor, parts and any other materials required to complete the above connection.

Meters remain property of City and City will service same; pipe and connections from meter to customer premise is to be installed by customer at their expense with materials approved by Water Operator.

The account is billed on a monthly basis. All bills are mailed on or near the 25th of the month.

Bills are DUE by the 10th of each month, after which a 5% penalty will be applied to the bill. If the account is not paid in FULL by the 15th of the month, service will be disconnected on the 16th.

Reconnection will be made following payment of the full balance due and a $50.00 penalty fee. In emergency situations after hour and weekend reconnection may be made at the discretion of the City. An additional $50.00 will be charged for after hours or weekend reconnection.

There is a $15.00 charge for all returned checks.

It is the residents' responsibility to keep brush and other obstructions cleared from the meter.