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Application For Utility Service



Residential Application For Utility Service

All applications are subject to review and approval. The applicant may complete and submit a residential application for utility services at any time, however, applications are processed during regular business hours of Monday through Friday, 8:00 a.m. to 5:00 p.m. Our Customer Service Representatives will gladly answer any questions regarding the application during these hours, please contact us at 435-627-4700.
Please allow at least two to three business days from the date you are requesting services to be connected for the application to be processed. A security deposit in the amount of $125.00 is required to start service when you are not the owner of the property. If a deposit is required, we will contact you. You must provide your driver’s license and your Social Security Number on the application. All of your personal information is kept confidential. We do not share or sell your personal information.
This application is not saved until submission. If this browser window is closed or the user navigates away from this page without completing and submitting the application, the application will not be saved.


Fields with an are required.

Applicant Information

Legal Spouse Information

Drivers License Information

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Two Relatives/References NOT Living With The Applicant: Must Live at Different Households

Consumer Responsibility

By initialing here, you acknowledge that you will be charged a $25.00 per meter fee on your first bill.
Please come into the office if you wish to have the services connected on the same day. The fee to connect services on the same day is $35.00 per meter. Office hours are Monday -- Friday 8:00am -- 5:30pm.
By initialing here, you acknowledge that you will be charged a $10.00 per meter fee on your first bill.
Payment
The applicant agrees to pay monthly for the utility services rendered by the City of St. George. Services generally include electric, water, sewer, and garbage. Charges for service will be made at the regular established rates for the class of service applicable to the applicant. It is the consumers responsibility to review the monthly bills for accuracy and notify the City of any concerns. A $20.00 fee will be charged on Non-sufficient fund checks.

Delinquency
Payment for services is due immediately upon billing and shall become delinquent if not paid by the due date reflected on such billing. A late charge of 5% per month of the unpaid balance will be added to delinquent accounts. The applicant agrees to pay reasonable expenses of collection including collection agency fees, attorney's fees, interest fees, and court costs should it become necessary to use such measures to collect the charges made to the applicant's account. The City shall charge a processing fee when a shut off notice is sent to the customer per the City rate schedule. The City shall terminate service on delinquent accounts not paid after notice. In order to restore service the customers must bring current all delinquent charges. In addition, the City will charge a reconnection fee.

Security Deposit
The applicant is required to pay a deposit if they are not the owner of the property served. Interest will be paid on the deposit at the rate set by the City Council. It is agreed by the applicant that the deposit is not considered as prepayment of any bill. Unpaid accounts will be considered delinquent notwithstanding the existence of a security deposit. The City may apply the amount of the security deposit (including interest earned) to the applicant's final bill and any balance remaining will be refunded to the applicant.

Reasonable Access
The applicant shall permit the City's authorized representatives to enter onto the customer's premises at all reasonable times for purposes connected with rendering, billing, or disconnecting utility services. Services may be terminated if reasonable access is not permitted.

Termination of Service
The applicant agrees to be responsible for the payment of utility charges incurred at these premises until their responsibility is terminated in one of the following ways:
  1. By mutual agreement evidenced in writing and signed by the City and the applicant.
  2. By a two day written notice from the customer to have services disconnected and the City physically terminating the service.
  3. By the proper assumption of the payment responsibility by a party acceptable to the City and upon completion of an application for service by the other party.
The applicant warrants that all the information provided by them in this application is true and correct and understands that false or misleading information shall be caused for the City to deny or cancel service and demand immediate payment of any amounts which are due.


Before submitting this application, please thoroughly review the data to ensure that it has been typed correctly. Once this application has been submitted, there will be no way to make any further changes or corrections to the data.