*If you are currently disconnected, please call our office at 801.968.3551 to make payment arrangements to get service restored as soon as possible. Payments made before 4:00 P.M. will have service restored that same day. Payments made after 4:00 P.M. will have service restored on the next business day.
Effective January 1, 2017, Granger-Hunter Residential Rates are as follows:
|Water rate per 1,000 gallons||$1.57|
|Monthly availability fee - 3/4" meter||$13.00|
|Monthly sewer charge||$19.50||Monthly CVWRF Assessment Fee (per REU)||$5.00|
View a sample bill
The Availability Fee is a basic monthly service charge for making water available to your service location.
If you are on the Average Monthly Payment (AMP) program, your bill will show an AMP adjustment of either a shortage or excess that adjusts your actual usage to reflect your average pay amount. (If your reserve balance shows a negative amount, your reserve account has a shortage). Always pay the total due located in the box on the stub.
If you have any questions regarding your bill, call our office at 801.968.3551 and we will be happy to explain it to you.
Sign up to receive your monthly statements in your email. It's fast, easy and saves on paper and printing.
Two ways to sign up:
*You will need to create an account if you don't have one.
If you are currently enrolled in the AMP Program, you don't have to do anything. Your account will continue on the AMP program until you inform us you would like off. Your payment amount will be adjusted each January based on water used in the previous year.
It has been resolved by the Granger-Hunter Improvement District's Board of Trustees for qualifying service men and women serving in full-time active military duty to receive a discount.
Contact our office at 801.968.3551 for additional information and to enroll.
Have your Granger-Hunter Improvement District payments come directly from your checking or savings account or debit/credit card automatically every month. Sign-up today by calling our office at 801.968.3551.
*Payments may be deducted from your account up to a week before the due date. Your statement will note the exact dollar amount and day of the draft each month.
To request a final read and disconnect service, call our office at 801.968.3551 up to two weeks prior to the disconnect date. You will need to verify ownership over the phone and provide us with a forwarding address where to send the final bill.
We can temporarily disconnect service for extended travel. Call our office at 801.968.3551 for more details.