City Hall
500 E Main St

Monday - Friday
8:00 am - 5:00 pm
Utility Biller
Bonnie Valdez
Fax: 509-488-0102

Late Payments / Delinquent Bills

Late Payments / Delinquent Bills

Customers will receive a billing approximately once a month and are due on the 10th of every month. If an account has a two-month balance and is not paid by the 10th, a disconnection notice will be mailed to you on the first working day after the 10th.  A late fee of $20 will be charged to your account.  If the bill remains unpaid after seven days, the water will be turned off and sewer and garbage services stopped.  If your water is disconnected due to non-payment the entire amount due must be paid plus a $40 fee before the utility services are restored.  In addition, if Public Works is called out after 3:30 pm Monday through Friday or on weekends or holidays for a non-emergency situation, a $75 fee will be charged on your next bill.

Delinquent Payments must be made in the office and are subject to:

    • A Late Fee of $20.00
    • A Restoral Fee of $40.00
    • A Call Out Fee of $75.00
    • Possible disconnection of service

Contact Us

If a payment arrangement or extension is needed, please contact the Utility Billing Office