We accept Cash or Check only in our office. Bills are mailed on the last business day of each month, and payment is due by the 15th of the month. If payment is not received by the 15th, a 10% late fee will be added to the amount due. If payment is not received on an account by the 26th, the water for that account will be disconnected and a reconnect fee must be paid along with the amount due on the account in order to reinstate service. The reconnect fee is $20 within city limits, $35 for outside city limits. There is an additional $60 charge for after-hour reconnects.