The Utility Billing division is responsible for customer care, billing, arranging service calls, setting up new accounts, closing accounts, and collecting payments.

Bills are mailed on the 10th, and due by the 30th.  To avoid a $10.00 late fee , please make sure the account is paid by 4:30 p.m. on the 30th of every month.

If past due amount is not paid by the 15th of the following month a non-payment fee is applied to account, and services may be disconnected.