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Billing Cycle

Our billing cycle is as follows:

  1. Bills are generated and mailed the last business day of the month.  Bills are due upon receipt and are past due 20 days after the bill date.
  2. Your water service will be subject to termination for non-pay of your sewer bill 32 days after the bill date.
  3. You will be responsible to pay your past due balance plus a disconnect / reconnect fee of $50.00 and subject to a deposit of $60.00 if you don’t already have one on file before your water service can be restored if disconnected. ¬†Water service is only restored during normal business hours.