If your account is cut off for non-payment, the following fees will have to be paid along with the full balance owed in order to be reinstated.
1ST - $60
2ND - $120
3RD - $180
4TH and consecutive- $240
If a customer wishes to avoid disconnection for non- payment on the day of cut off, the entire balance must be paid in full by 8:00 am on said date. An administrative fee of $25.00 is added when a disconnection work order is generated. This fee must be paid whether or not the service is actually disconnected.
If the cut off date is on a Monday, payment needs to be paid before noon on that Friday before.