Bills are mailed out on the last 2 working days
of the month. These are taken to our local post office in bulk and mailed
out. If you haven't received your bill by the 1st week of the
month, please call our office for amount due and due date. 286-4419. Failure
to receive your bill does in no way excuse payment or waive penalty.
Tired of mailing your bill or coming to the office to pay?
We offer direct debit from your checking account. Forms are available in the utility department. Please bring a voided check from the account that you wish to have your payment debited. Any debit returned for nonpayment (NSF) be charged with a $30 fee, and you will be removed from our direct debit payment plan.
For after hours EMERGENCIES please call the police department @ (740) 286-4131