There is a payment drop box at the bottom of the stairs for your convenience. Please make sure your address and/or account number is on your check. Please do not put cash in the box.
All Utility services are billed monthly on paper statement unless you request paperless. The meters are read on the last working day of the month and bills are mailed out no later than the 10th.
Payment is due by 4:30 p.m. on the 25th of each month. Notices are sent out on the 26th with a $25.00 late fee added if payment was not made on time. If payment is not received on or before the 4th of the following month shut-off of services will occur without further notice on the morning of the 5th, and there will be a $50.00 disconnect/reconnect fee for each water and electric.
Utility services suspended due to nonpayment may be reestablished by payment of ALL amounts due on the account, including billed amounts and penalties along with disconnect and reconnect fees.
There will also be a $25.00 fee if payment is made with an NSF check.