*****ATTENTION*****
STARTING FEBRUARY 1ST WITH JANUARY BILLING
FINAL NOTICE BEFORE TERMINATION
BILLS ARE DUE AND PAYABLE UPON ISSUE BY THE WATER CLERKS OFFICE AND MUST BE PAID WITHIN 20 DAYS. ACCOUNTS NOT CLEARED BY THIRTY DAYS FROM DATE OF ISSUE SHALL BE CONSIDERED AS BEING DELINQUENT AND WATER SERVICE MAY BE DISCONNECTED AT ANY TIME THEREAFTER.
ACCOUNTS NOT CLEARED BY 30 DAYS WILL BE ISSUED A
FINAL NOTICEBEFORE TERMINATION FORM.
SAID FORM SHALL BE ISSUED ON A YELLOW DOOR HANGER TO THE SERVICE ADDRESS.
In the event that delinquent account is a rental property, property owner will receive a copy of this form. The amount due must be paid within 10 working days of date form was issued to prevent water shut-off.
