Fees

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Electric Service Fee Schedule

Electric Service Fee Schedule 

Download the Electric Service Schedule of Fees in PDF format



 

Water Service Fee Schedule

Water Service Fee Schedule

> Download the Water Service Schedule of Fees in PDF format



 

Dishonored Check Charge

The Customer shall be charged an amount set forth in the Schedule of Fees and Charges for each dishonored check returned to the Authority by a bank. If a Customer's check has been dishonored for any purpose other than a bank error two (2) times within a one year period, the Authority will no longer accept a personal check for payment of that Customer's account. All subsequent payments must be made in cash or by certified funds. After a one (1) year period of timely payments, the Authority, at its option may allow the Customer to make payments by personal check.



 

Late Payment Fee

If a bill remain unpaid more than 20 days after the due date of the bill, there will be a one and one-quarter percent (1-1/4%) late payment charge on the unpaid balance added to the account, and thereafter one and one-quarter percent (1 ¼%) will be added each month on any balance (excluding late payment charges) over twenty (20) days old. 

Administrative Processing Disconnection at Meter

$30.00

Administrative Processing Disconnection at Pole

$55.00

Reconnection at Meter

$55.00

Reconnection at Pole

$111.00

Reconnection fees after normal working hours, holidays, weekends

DOUBLED

Service Initiation Fee - Single Phase

$30.00

Service Initiation Fee - Three Phase

$83.00

Security Deposit - Minimum

$111.00



 

Re-connection/Disconnection Fee

The Customer shall be charged an amount for cost incurred after the administrative process for disconnection has been initiated and for re-connection of electric service: 

  • When the Customer has failed to pay all amounts due, a notice has been mailed to the Customer advising that services shall be disconnected if payment is not received at the Authority within ten (10) days of the date of the notice (delinquency notice), and payment has not been received by the close of business on the 10th day after the delinquency notice. (When the 10th day is not a usual business day of the Authority, payment may be made by the close of business on the business day following the 10th day after the notice to disconnect). If payment is actually received at the Authority's cashier's cage and validated no later than the close of business on any day prior to the date of actual or planned disconnection, no re-connection fee shall be due or collected; and 
  • When service has been disconnected, whether the disconnection was requested by the Customer or resulted from the Customer's default on the contractual obligation with the Authority (such as a failure to pay his monthly bill).


 

Meter Tampering Fee

The customer shall be charged the amount set forth in the Schedule of Fees and Charges where the Authority potable water or electric service meter seal has been discovered tampered with, or any of the Authority’s apparatus where the service has occurred regardless of the identity of the person who did the tampering or diversion.