Rates & Policies

Listed below, you will find our current rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.

Standard Residential Service Rates

Monthly Minimum:
$42.00
Tier (gal.): $/1,000 gal.:
0-8,000 $3.50
8,001-20,000 $4.50
20,001-200,000 $5.50
200,001-300,000 $6.50
300,001+ $7.50

Average Billing Examples

2,000 $30.00
5,000 $40.50
10,000 $58.00
25,000 $125.50
200,000 $1083.00

Other Charges

Late Fee $10.00
Returned Check Fee $40.00
Membership Transfer Fee $50.00
Rental Account Charge Fee $20.00
Rental Property Notification Fee $10.00
Re-Connect Fee $40.00
After hours Re-Connect Fee $60.00
Final Reading Fee $15.00
Service Call Fee Minimum $50.00
Lock Meter Charge $15.00

Service Call Fee: (if requested by member and trouble is not the responsibility of the Corporation, a charge equal to the labor, materials, and administrative costs incurred by the Corporation will be charged said member) Minimum $50.00

Meter/Tap Re-Location Fee: (made after written request by member, provided property of new location is owned by current member & property locations are contiguous to each other) Quoted on Request

Meter Testing Fee: (made after written request by member.)  If meter tests within accuracy standards set by American Water Works Association, fee of $30.00, plus meter removal charge. If meter faulty, fees waived.

Tampering Fee: (if service restored & not authorized by Corporation, in addition to re-connect fees and charges for repair of any damages to Corporation’s equipment occurring during such unauthorized restoration of service, a fee of $50.00 shall be imposed during regular office hours and a fee of $75.00 imposed after office hours for the 2nd Disconnection)

For Your Further Information

  1. Meters are read on or about the 20th of the month, dependent on weather. Bills are mailed on or about the 25th of the month, dependent on weekends and holidays and are mailed by  U.S. Postal Service, 1st Class Mail, to the last mailing address made known by the member.  PAYMENT IS CREDITED ON DATE RECEIVED BY EOL.  CORPORATION ACCEPTS NO RESPONSIBILITY FOR DELIVERY OF BILLING NOR MAKES ALLOWANCES FOR NON OR LATE DELIVERY.
  2. Bills are due on receipt – late charges become effective on the 16th of the month. Late charges will be charged for payments received after the 15th of the month and/or for accounts with one dollar ($1.00) or more past due on the account.   Disconnection for non-payment of accounts 60 days or more past due will be made on the 16th of the month following in which bill is due. 
  3. Member’s service shall be discontinued when or if a multiple connection or other violations of Corporation’s policies exist. Unauthorized users of services of the Corporation shall be prosecuted to the extent allowed by law.
  4. All rental property shall be subject to the terms of this Tariff and the owner of membership applied to said rental property shall accept all legal and financial responsibility for tenant’s actions.
  5. When unpaid balance on an account accumulates until it equals the membership fee, the membership is automatically liquidated.
Conserve Water

Relevant Documents