Checks returned not paid for any reason cannot be re-deposited.
If a check is returned to the City for non-payment, a notification (door hanger) will be posted at the address advising the account holder of the returned check.
The notice includes how much needs to be paid to clear the returned check, including the returned check fee and the date when water service may be interrupted if the check is not cleared.
Payment for returned checks must be made in cash, cashier’s check or money order.
Accounts that are past due are subject to interruption of service if not paid within 30 days of the due date.
A $10.00 disconnect list fee and 75.00 reconnect fee will be added to your account. Water service cannot be restored until all amounts due on the account have been paid in full.
All delinquent accounts will be sent to McCreary, Veselka, Bragg & Allen P.C. Attorneys at Law.