I will be posting information voted on by the Town Council here.  Any updates or changes to policies, new ordinances or resolutions. 



PUBLIC NOTICE

CHANGES VOTED ON BY THE TOWN COUNCIL INVOLVING UTILITY CUSTOMERS:


IF YOUR ACCOUNT IS 10 DAYS PAST DUE AND THE AMOUNT OWED EXCEEDS $25.00 YOU ARE ELIGIBLE FOR DISCONNECTION.

CUT OFFS WILL BE DONE MONTHLY- LAST WEDNESDAY OF THE MONTH IS OUR PROJECTED DATE UNLESS A SITUATION OR WEATHER CAUSES DELAY, IF SO IT WILL BE DONE IN A TIMELY MANNER.

IF YOUR SERVICES ARE DISCONNECTED YOU WILL BE CHARGED $50.00 RECONNECT FEE FOR EACH SERVICE (WATER & GAS)

WE DO NOT ACCEPT CHECKS FOR UTILITIES THAT HAVE BEEN DISCONNECTED. YOU MUST PAY WITH CASH, MONEY ORDER, OR WITH YOUR CREDIT/DEBIT CARD. PLEASE NOTE THAT IF YOU PAY WITH A CREDIT OR DEBIT CARD A $2.50 ADDITIONAL FEE IS CHARGED.

ALSO TAKE NOTE- WHEN A CUT OFF LIST IS EXECUTED WE WILL COMPLETE THE ENTIRE LIST BEFORE RECONNECTING ANYONE.