Water Services
Bills are mailed approximately the 25th of each month. Bills are due by the 10th of the following month. A $10.00 late fee is added to all bills not paid on or before the 20th of each month.
NO DELINQUENT NOTICE WILL BE SENT. If your service is discontinued for non-payment there will be an additional $50 .00 cut on fee for the same day or $15.00 cut on fee for the next day. Any customers turning service back on after disconnection will pay $100.00 before service is restored.
A charge of $25.00 will be added to any returned check. If we receive more than two returned checks, all future bills must be paid in cash or with money order.
If paid by a third party bill pay service, it is your responsibility to be sure we receive your payment by the 20th or your service will be subject to disconnection. They normally mail a check to us, please allow a week for the payment to get to us from bill pay services, we are not currently capable of receiving electronic payments from these bill pay companies.
We do however accept credit card payments over the phone. Our cut off services occur on the 21st or the next business day of each month.
