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Frequently Asked Questions

Bill Payment Timeline

Our bill payment policy and schedule is as follows

All bills are mailed by the last day of the month. If you have not recived a bill shortly thereafter call the office for payment amount.

Bills are due upon reciept if not paid by the

15th of the month a 10% fee is added
 
16th of the month a reminder notice is mailed

On 26th of the month a $30.00 delinquent fee is added

26th month is disconnect day

The usage and penalties must be paid before restoration of service

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