Utility Service and Accounting
Contact:
Telephone: (509) 924-0960
Fax: (509) 927-2867
Email: Use "Contact Us" button at top.
Mailing Address: 9103 E. Frederick Ave, Spokane WA 99206
Billing period:
Water meters are read on the last working day of the month. Bills are sent out monthly on the 11th of each month for the previous calendar month.
Delinquencies:
Utility bills are due and payable upon receipt and become delinquent the 11th day of the month followng the monthly billing.
NSF:
A fee of $35.00 is charged for each check returned for insufficient funds.
Disconnect Fee:
A disconnect fee of $25.00 will be charged for the City's discontinuance, termination or suspension of utility serivce. A connect fee of $25.00 will be charged for reconnections made during regular business hours and a connect fee of 125.00 for recoonections made at a customers written request outside of regular working hours.
Deposit:
A security deposit may be required from new or existing utility customers to insure payment.
Policies revised July 5, 2010, Council Resolution #10-10
Utility Service and Accounting

