BILLING - WATER BILLS COME OUT THE FIRST WEEK OF EACH MONTH AND DUE ON THE 16TH OF THE MONTH UNLESS OTHERWISE STATED ON THE BILL.

DISCONNECTS - ARE DONE ON THE 16TH OF THE MONTH OR SHORTLY THEREAFTER ON ANYONE 60 DAYS IN ARREARS.  IF YOU HAVE BEEN DISCONNECTED YOU MUST PAY AT THE OFFICE. DO NOT TAKE PAYMENT TO SHARON'S HOUSE AS SHE WILL NO LONGER ACCEPT THEM.

PAYMENTS- YOU MAY PAY IN PERSON AT THE OFFICE, BY MAIL, OR BY DROPPING IT IN THE WINDOW SLOT PROVIDED TO THE RIGHT OF THE OFFICE DOOR. DO NOT DROP YOUR SEWER PAYMENTS IN THE SLOT, WE DO NOT ACCEPT THEM.  PAYMENTS ARE NO LONGER ACCEPTED AT THE CITIZENS STATE BANK.

POOL FILLING - UNDER NO CIRCUMSTANCES ARE YOU TO OPEN A HYDRANT AND USE THE WATER TO FILL YOUR POOL OR FOR ANY OTHER USE.  WHEN YOU DO THIS YOU ARE OPENING THE POSSIBILITY OF CONTAMINATING THE WHOLE WATER SYSTEM.

WATER SHUT OFFS AND TURN ON'S - YOU CAN REQUEST THAT YOUR WATER SERVICE BE DISCONNECTED DURING VACATION BY CALLING THE OFFICE AND REQUESTING SUCH. YOU ARE NOT TO TURN IT OFF OR ON YOURSELF....ONLY THE CERTIFIED OPERATOR.  THERE IS A $25.OO FEE

METER DEPOSITS - A METER DEPOSIT WILL BE REQUIRED BEFORE YOU ARE CONNECTED TO SERVICE. THIS AMOUNT IS $120.00 FOR RENTERS AND $80.00 FOR OWNERS. PROOF OF OWNERSHIP MUST BE FURNISHED TO THIS OFFICE.  THIS WILL BE REFUNDED UPON MOVING AND HAVING A CLEAR BALANCE ON YOUR ACCOUNT.

RETURNED CHECKS - IF YOU HAVE TWO CHECKS RETURNED FROM THE BANK FOR NON-SUFFICIENT FUNDS, YOU BILL BE PUT ON A CASH BASIS ONLY. RETURNED CHECK FEE IS $25.00.