DEPOSIT: A $250.00 deposit is required for all new customers to establish service. $235.00 of the deposit is refundable to owners of properties, with no interest earned, after the owner makes 12 consecutive, on-time payments. However, if the deposit is paid by a person renting a property, the deposit will be kept on file until the renter vacates the premises.
$15.00 of the deposit is an administration fee that is nonrefundable. Once the owner's 12 consecutive, on-time payments have been made, we ask that they inform the office staff, and the refund will be handled accordingly.
If the customer does not stay in the residence upon which the deposit was placed, the customer's deposit will be applied to the final bill due; and if there is not a final bill due, the full deposit will be refunded. If the customer chooses to transfer service from one residence to another within the District, there is a $15.00 transfer fee.
WATER RATES: Our residential customers have the choice between two water rates. One being 3000 cubic feet of water for $55.00 a month, and the other being 700 cubic feet of water for $47.00 a month. There is an overage charge of $2.00 per 100 cubic feet of water used over the allotted amounts.
Our commercial customers are charged a flat fee based upon the water meter size used at their establishment and then are charged an additional $2.00 per 100 cubic feet of water used.
HYDRANT METER RATES: A $1350.00 deposit is required for all new customers to establish service. $1200.00 of the deposit is refundable with no interest earned upon the closing of the account. $150.00 of the deposit is an administration fee that is nonrefundable. There is a charge of $4.00 per 100 cubic feet of water used.
SEWER RATES: Our residential sewer rates are $20.00 for a house and $18.00 for an apartment and a trailer.
STREET LIGHT RATES: Every customer within the District is charged a $4.00 street light charge on their monthly bill.
FORMS OF PAYMENT ACCEPTED: The District ONLY accepts cash, check, or money order.
RETURNED CHECK FEE: If the District receives a returned check from a customer, a $35.00 charge will be applied to their account to cover the bank charges assessed to the District.