Any accounts that are 45 days past due from the original billing date and have delinquent balances over $250 are sent an electric shut off notice. The customer has 15 days from the date of the notice to contact the Utility office and make payment arrangements or the electric will be disconnected. If the electric service is disconnected for non-payment, a reconnection fee of $50 (during business hours) will be charged. After business hours charge is $100.
If there are any unpaid utility bills owed from the previous year, a lien will be sold against the property which may also include other municipal charges (PDF).