Fees
Here is a list of fees associated with our billing system:
- $25.00 processing fee, billed to the account, when a deposit is made during normal working hours.
- $40.00 disconnect fee, if a trip is made to the service address to disconnect service due to non-payment, collected at the time service is left on.
- $25.00 reconnection fee, collected with payment to account, when reconnection is made during normal business hours.
- $25.00 disconnect fee, billed to account, when temporary service arrangements have not been completed according to the terms of the agreement.
- $25.00 processing fee, prepaid in cash for installation of new service or $50.00 reconnection fee, when reconnection for non-payment is made during after-hour service hours: Monday-Friday 5:00 p.m.-7:00 p.m.
- $200.00 installation/reconnection fee, billed to account to be paid by 9:00 a.m. the following business day, if installation or reconnection is requested when Customer service after-hour service is not provided.
- $25.00 Returned Check or Draft Fee
- $5.00 if a cut-off notice is mailed due to non-payment of a bill, with no charge on the first notice within each 12 month period.


The light poles along Boomer Lake walking trail are now numbered to assist pedestrians when reporting non-working lights. Call 742-8230 or use the online