The billing period will be from the 15th of each month to the 15th of the next month. Utility bills will be mailed out before the 1st day of each month and are due on or before the 15th of that month. If your bill is not paid by the 15th of the month we will access a fee of $5.00 or 10% of the bill, whichever is greater to your current bill. If your bill is not paid by the 25th of the month a $50.00 non-payment fee will assessed on the 26th of the month with a disconnection of service. Non-payment fee will be assessed.