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Delinquency research · dataset 2026.08

Shut-off and delinquency information for Marin Municipal Water District (Marin Water)

Only provider-specific public findings are stated as policy. A missing field is not replaced with a rule borrowed from another utility.

Provider-specific findings

Delinquency research for this provider

The notes below may document a rule or explain a specific public-information limit. Any active notice and direct provider confirmation remain controlling.

Grace period
30 days is the published normal payment period on the district billing-policy materials; service cannot be discontinued for nonpayment until charges have been delinquent at least 60 calendar days.
Late-fee rules
The reviewed termination policy emphasizes delinquency notices and payment arrangements rather than a universal percentage late fee. Customers may request alternative, deferred, reduced, or written amortization arrangements; an amortization plan may extend up to 12 months from the original due date and requires the first amortized payment when made.
Shut-off timeline
The district does not discontinue for nonpayment until the balance has been delinquent at least 60 calendar days. Marin Water makes a reasonable good-faith effort to contact the customer by automated call and written notice; a final notice must be delivered to the service address at least five business days before discontinuation. A customer may appeal before the termination date.
Warning and notice protocol
Courtesy collection can include an automated phone call to the billing telephone number and a written notice mailed to the account address. The final termination notice is delivered to the service address no less than five business days before shutoff. Customers may designate a third-party contact and may request a payment arrangement to avoid termination.
Reconnection costs
To resume service after nonpayment, the customer must pay both a turn-off fee and a turn-on fee: $50 during normal business hours and $100 outside normal business hours. The district attempts restoration as soon as practicable and at minimum by the end of the next business day after receiving all past-due amounts and fees; non-personal payments may take three to five business days to process.

Documentation context

5 of 5 fields found

This is a record-completeness measure, not a customer-protection grade.

California

56%

records with any shut-off detail

National

34%

records with any shut-off detail

See the nationwide customer-protection analysis →

Research record

Broad public detail found

5 of 5 fields in this section contain provider-specific public detail in dataset August 1, 2026.

Documented

100%

Primary verification routes