Commercial Water Service Information

**THE METER CHECK/VALVE INSTALLATION CHARGE FOR COMMERCIAL SERVICE IS $520.00. THIS CHARGE HAS BEEN CALCULATED BY THE SUPERVISOR OF THE PUBLIC WORKS DEPARTMENT.**

  1. REQUIRED WATER DEPOSIT ARE AS FOLLOWS:

A: Regular Commercial Business – $150.00
B: Motels, restaurants, supermarkets, Laundromats, or combination business and restaurant with a single meter – $500.00

  1. The bills are due by the 15th of every month by 5:00pm if paid after the 15th a 10% penalty is imposed unless the 15th falls on a weekend or a holiday then the bill is due by 5pm the next business day.
  2. The water service is a mandatory $41.00 per month up to 3000 gallons of usage. Additional usage is $13.70 per every 1000 gallons used.  For example: If 4000 gallons of water is used then there will be a total charge of $54.70.
  3. All water billing is mailed around the 25th of every month. If the water bills become delinquent after 60 days the water service will be shut off for non-payment, once the water service has been cut off there will be an additional $20.00 reconnect fee imposed in addition to the unpaid bill. 
  4. All returned checks will be assessed an additional $29.00 charge this payment must be made                             with cash or money order ONLY within 24 hours of notification by the Water Department.

If this payment is not received within the time allotted the water service will then be      disconnected and an additional $20.00 disconnect fee will also be assessed.

 Please note: These rules and regulations have been decided and voted on by the Town Commission.  In no way, does any employee have the authority to make or change any decision set forth by the commission.