121 West Lincoln, PO Box 302, Hawk Point, MO 63349
WATER & SEWER
CONTACT
Questions?
After Hour Emergencies
After Hour Emergencies
Contact City Hall at:
(636) 338-4377
PO Box 147 (Mailing)
121 West Lincoln (Physical)
Hawk Point, MO 63349
After Hour Emergencies
After Hour Emergencies
After Hour Emergencies
For after hour EMERGENCIES pertaining to Water and Sewer Services, please contact:
Lincoln County Dispatch at (636)528-6100
They will dispatch out the appropriate City Employee.
ONLINE BILL PAY
You now have the option to make your Utility Payment ONLINE.
Please be sure to have your utility bill and/or account number ready when making a payment online as YOUR ACCOUNT NUMBER WILL BE REQUIRED.
NEW USERS will be required to create and account by clicking "Register" under the Login
IF YOUR ACCOUNT IS SHUT OFF DUE TO DELIQUENCY, YOU MUST CONTACT CITY HALL AFTER YOUR PAYMENT IS MADE, TO SCHEDULE A TIME TO HAVE SERVICES RECONNECTED.
PAY BILL BY PHONE
You may make your Utility Payment by phone by calling: (877) 690-3729
Please be sure to have your utility bill and/or account number ready when making a payment by phone. YOUR ACCOUNT NUMBER WILL BE REQUIRED.
Your Jurisdiction Code is: 3506
IF YOUR ACCOUNT IS SHUT OFF DUE TO DELIQUENCY, YOU MUST CONTACT CITY HALL AFTER YOUR PAYMENT IS MADE, TO SCHEDULE A TIME TO HAVE SERVICES RECONNECTED.
New Customers
New Customers must complete a Utility Contact along with an Occupancy Certificate.
In addition, a $150.00 Security Deposit and $15.00 Occupancy Certificate Fee is required along with a copy of Photo ID.
Renters will be required to provide a copy of their current and signed lease.
Buyers will be required to provide a copy of the sales contract for the purchased property or proof of ownership.
Please find the Utility Contract and Occupancy Certificate Forms below.
You may also stop by City Hall to pick up copies of these forms.
Once these documents and fee's have been submitted to City Hall, Services will be scheduled for connection. Please note that once the documents have been received, it may be a minimum of 24 hours before services can be connected. This is depended on the Public Works department's schedule.
Also, please be aware that all previous balances on the property must be paid in full prior to new services being activated.
Please contact City Hall for more information
City Hall
636-338-4377
Current Rates
Monthly Billing Cycle
Monthly Billing Cycle
CITY LIMITS:
- Water
0-1000 Gallons $21.50
Every 1000 Gallons Thereafter $7.50
- Sewer
0-1000 Gallons $29.00
Every 1000 Gallons Thereafter $4.25
OUT OF CITY LIMITS:
- Water
0-1000 Gallons $32.25
Every 1000 Gallons Thereafter $11.25
- Sewer
0-1000 Gallons $43.50
Every 1000 Gallons Thereafter $6.38
HIGHWAY D (SEWER ONLY):
Flat Rate $54.00
Monthly Billing Cycle
Monthly Billing Cycle
Monthly Billing Cycle
- Water Meters are read on or around the 15th day of the month
- Utility Bills will be printed and sent out by the 20th of the month
- Utility Bills are due on the 1st of the following month
- A delinquency Penalty of 10% of your total bill will be added on the 6th of the month at 10:00AM
- All Utility Bills must be paid by the 15th or Delinquency will be cause for Shut Off's
- Shut Offs occur on the 16th of each month at 10:00AM
**If a billing cycle date should fall on a weekend or holiday, the task will be completed on the following business day.
Payments
Monthly Billing Cycle
Service & Tampering Fee's
You may make a payment for your Utility Bill at City Hall during normal business hours. If you are unable to make it to City Hall at these times, you may also make a payment by leaving payment in the secured drop box outside of City Hall (which is checked daily), mail in a payment, or make a payment over the phone using a debit or credit card.
We accept:
- Cash
- Check
- Money Order
- Debit/Credit Card(s) **VISA, MasterCard, American Express & Discover
Service & Tampering Fee's
Service & Tampering Fee's
Service & Tampering Fee's
- A Service Fee of $50.00 will be charged to each account that has been shut off due to delinquency. In order for water to be re-connected the $50.00 Service Fee must be paid along with the delinquent balance on the account.
- Tampering with a city meter will be cause for legal action.
Arrangements
Service & Tampering Fee's
Arrangements
Arrangements will not be made with any City Employee at any time.
If it is necessary to make an arrangement to pay a Utility Bill, the individual must present their case to the Board of Alderman at the Monthly Board of Aldermen (BOA) Meeting. BOA Meeting’s are the first Mondays of the Month at 6:00pm. If you would like to present and Arrangement Case to the Board please call City Hall (at least 48 hours before the meeting) to make arrangements to be put on the agenda for the meeting you wish to attend.
Concerns
Service & Tampering Fee's
Arrangements
We would like to remind the community that these are the ordinances and rules that are in place. The Staff at City Hall do not make these policies, but we are required by the Board of Aldermen to enforce them. If you have any suggestions on how to improve the Utility Billing Cycle we are happy to listen. All suggestions should be brought to the Monthly Board of Aldermen (BOA) Meetings. If you would like to present a Utility Billing suggestion to the Board please call City Hall (at least 48 hours before the meeting) to make arrangements to be put on the agenda for the meeting you wish to attend.
Copyright © 2018 City of Hawk Point Missouri - All Rights Reserved.
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Now Offering Online Bill Pay for Utility Customers!
Please be sure to have your bill available when registering your account!