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Boil water notice 4/06/26:

Boil water rescind :

Spring clean up April 20-24

Water Bill Notice Payment Deadlines & Fees

Payments are due by the 5th of each month.

A late fee will be applied to payments made between the 6th and 15th, to avoid additional fees, all payments must be received by 5:00 PM on the 15th.

Payments made after 5:00 PM on the 15th will incur an additional $40 cutoff fee.
Payments made on the 16th or later will automatically include the $40 cutoff fee. No exceptions.

Online Bill Pay will be turned off starting on disconnect day on the 16th of each month until after new bills go out on the 20th. Customers needing to pay to get reconnected will need to pay at the office. 

DISCONNECT FEES   - $40.00
RETURNED CHECK FEES- $30.00
TAMPERING FEES- $150.00 PLUS DAMAGES
METER REPLACEMENT BOX- $75.00 -CUSTOMER DAMAGES(UNRELATED TO WEATHER)
RE-READ METER FEE IF ORIGINAL READING IS CORRECT A $25.00     A  FEE WILL BE ADDED TO CUSTOMERS BILL        

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