An automated phone call and delinquent letter will be sent to you if your account has not been paid in full by the due date on you utility bill. Please do not disregard these notices. If you have made your payment, please call the Utilities Business Office to ensure your payment has been received. If you are unable to pay your account in full, please contact the Utilities Business Office to request a payment extension. Disconnection of service could occur without notice if utility accounts are not kept current.
To avoid a 10% penalty, payment must be received in our office by the due date. When paying by mail, online, or by phone please allow 10 days for your payment to reach the Utilities Business Office by the due date.
Payment Assistance Options
Questions may be directed to the Utilities Business Office.