Sewer Service Forms
To sign up for new service please complete the Sewer Service Application. It can be dropped off at City Hall during regular business hours, left in the Sewer Drop Box, or emailed to firstname.lastname@example.org.
When moving out of a property please complete the Sewer Disconnect Form. It can be dropped off at City Hall during regular business hours, left in the Sewer Drop Box, or emailed to email@example.com.
Sewer Bills are mailed the first of each month and are due before the close of business day (5:00 PM) on the 15th of each month. You can pay your bill by mailing it, dropping it off at City Hall during regular business hours, drop it in the Sewer Drop Box, or you can pay with debit/credit card online at collectorsoultions.com.
Bills are considered delinquent if not paid by 5:00 PM on the 15th.
Bills not paid by 5:00 PM on the 26th are assessed a $50.00 penalty fee and are scheduled for disconnect.
To have service restored you must pay the bill in full including the $50.00 penalty fee (regardless of whether or not services were actually turned off). Once payment is received, service will be scheduled to be restored between 8:00 AM and 5:00 PM.
Sewer usage is based on your water consumption. There are no reductions granted on the sewer charges for unusual or seasonal water use such as filling swimming pools or watering gardens.
If payment is made with a check and your check is returned due to insufficient funds, your account will be charged a $35.00 fee.
Tampering with the city meters is a punishable offense and can result in a fine up to $500. This includes turning meters back on that have been turned off due to non-payment.