All water meters are read on the 20th of each month, and bills are generated and sent out the last working day of each month. Bills are payable by the 15th after that date a 10% late fee will be incurred. After the 20th of each month, they are considered delinquent. Services will be suspended if the delinquent amount is over $200 until FULL payment has been made on the account. A $30.00 reconnection fee will be added to the account. Connections will not be made after 3:00 PM.
Nathan Lewellen - Public Works Director
Harvey Sims - Water Treatment Plant Operator
Phil Miller - Public Works Maintenance
J.D. Johnson - Public Works Maintenance
Gabriel Chidester- PW Maintenance/Sanitation truck driver
Please bag your leaves and keep grass clippings off the road.
All request for a water utility account must be accompanied by an application for service and a $200 deposit. Applications are pdf fillable and can be emailed to firstname.lastname@example.org. Accounts will not be activiated until payment and ID are received.
Click on links below to view:
ALL PAYMENTS MUST BE CASH, CHECK, OR MONEY ORDER
Water deposits are $200.00.