No deposit is required for this service. Bills are usually mailed the last working day of each month. If you do not receive your bill in a few days, contact the Billing Department at 697-8467.
Payment is due upon receipt.
The account is considered delinquent if unpaid on the 16th. You may pay your bill by check, money order, credit card, cash or automatic bank deduction. Do not send cash in the mail. Please return the payment slip with remittance. Call our Collection Department at 697-8424 if you are unable to pay your bill in full by the 15th.