Notice and timing
How delinquency is handled
Grace period after the due date
The statement is due upon receipt and becomes past due 21 days after the statement date. The City publishes a 30-day-after-statement disconnection exposure for accounts with past-due balances, so 21 days is the late-status trigger and approximately day 30 is the stated nonpayment shutoff eligibility point.
Late-fee calculation
Accounts not paid by the past-due date receive a late charge of $3.00 or 2% of the past-due amount, whichever is greater, capped at $250 per month. Accounts with past-due balances may be disconnected 30 days after the statement date. Failure to receive a bill is not a defense to nonpayment, and a delinquency notice may be incorporated into or sent with the bill.
Disconnection timeline
The City states that the bill is due upon receipt, becomes past due on day 21 after the statement date, and an account with a past-due balance is subject to service disconnection 30 days after the statement date. A customer may avoid disconnection by paying the full balance, reaching an approved payment arrangement, or filing a written appeal with the City Manager no later than 26 days after the original statement date; reconnection the same day after payment is not guaranteed.