Bills are mailed out on the 20th of each month.
Bills are due on the 3rd of each month.
No second notices will be sent out!
We will disconnect service on the 9th.
Bills have to be paid in full by the cut-off date. NO PARTIAL PAYMENTS!!!
$50.00 will be added to your bill for reconnection.
$50.00 for first time theft of service.
$100.00 for second time theft of service.
New tap fee for third time theft of service.
Fourth time WILL BE PROSECUTED!!!
$30.00 for returned checks.
If you have any questions or complaints about your water or water bill, please call our office.
If you have an emergency, please call our office.