A $25.00 service fee will be applied to utility accounts if payment is returned for any reason; including returned checks, declined Automatic Payments (ACH Drafts), stop payments on checks, closed accounts, and credit/debit card charge backs. Water services will also be disconnected AND a $50.00 disconnection fee will be added to the account.
In order to have services restored, the amount of the check AND the additional $25.00 fee must be paid in the form of cash or credit/debit card. Customers with two returned payments will be required to pay their utility bills with cash or credit/debit cards.