The $100.00 security deposit is required up front and cannot be waived. Water/sewer deposits will be refunded to the customer’s account after 24 months of consecutive timely payments are made. To qualify accounts cannot have any late fees, disconnect fees, penalties, or returned check fees in the 24 months preceding the issuance of the refund. Deposits not refunded while the account is active will be applied toward customer’s final bill or refunded provided the wheeled garbage container is returned to the City in a serviceable condition and account paid in full. After account is settled, a check will be mailed to the forwarding address for any remaining amount within two to four weeks of the final bill.
NOTICE: Water/sewer accounts will be subject to disconnection of service 15 days after the current bill due date if balance is not paid by the current due date. An administrative fee of $25.00 will be applied to each utility account on the cut-off list.