Billing Deposit:
Property Owner……$150.00
Tenant…………………..$300.00
Billing Procedures:
Meters are read on the 15-20th each month.
Bills are mailed out the last week of the month.
Bills are Due on the 15th.
Penalty fee of $25.00 will be added on the 16th.
If the bill has not been paid by the last day of the month, service will be disconnected the next business day.
Once our worker is dispatched to disconnect service, a $25.00 fee is added to the account.
Service will remain off until the entire account balance is paid (past due and current).
A $25.00 reconnect fee will be added to the account when service is to be restored.
Notice: An additional deposit may be required if the account holder has a history of late payments or disconnects within the previous twelve months.
Penalties:
Late Payment……25.00
Disconnect……….25.00
Reconnect………..25.00
Transfer:
Your account must be current to transfer service.
Termination of Service:
You are responsible for notifying us that you are moving, otherwise charges will continue to accumulate.
Leaks:
Any leak past the water meter is the property owners responsibility, the account holder is responsible for water usage incurred from a leak.
Business Taxes:
Taxes are added to your water bill every month, these taxes are collected for the State of Missouri. Tax rates change every three months.