If services are turned off for non-payment, payment of all balances owing plus fees will be required to restore service. Checks are not accepted for accounts once a final notice has been mailed.
- Payments must be made before 3p.m. and verified with a Revenue Collections and Compliance (Customer Service) Clerk for same day reconnect.
- Payments received after 3 p.m. on accounts that are disconnected, will not have the service restored until the following business day.
- Only City personnel are authorized to disconnect and/or reconnect service. Unauthorized tampering/damage could delay restoration of services up to one week and result in additional fees.