Water bills are mailed prior to the 15th of each month for the previous month’s water usage.
If the bill is not received it is the customer’s responsibility to notify this office.
DUE DATE - All bills are due by 4:30 pm on the 25th of each month. PENALTY -A 10% penalty is added to all bills not paid by 4:30 pm on the 25th.
PAST DUE -Past Due Notices are mailed on the first of each month.
LATE FEE -A $25 fee will be applied to all bills not paid by 4:30 on the 10th. SHUT OFF -All accounts unpaid by 4:30 on the 10th of each month will be subject to shut off on the 11th. All charges must be paid in full for service to be restored