IF YOUR ACCOUNT IS 10 DAYS PAST DUE AND THE AMOUNT OWED EXCEEDS $25.00 YOU ARE ELIGIBLE FOR DISCONNECTION.

CUT OFFS WILL BE DONE MONTHLY- LAST WEDNESDAY OF THE MONTH IS OUR PROJECTED DATE UNLESS A SITUATION OR WEATHER CAUSES DELAY, IF SO IT WILL BE DONE IN A TIMELY MANNER.

IF YOUR SERVICES ARE DISCONNECTED YOU WILL BE CHARGED $50.00 RECONNECT FEE FOR EACH SERVICE (WATER & GAS)

WE DO NOT ACCEPT CHECKS FOR UTILITIES THAT HAVE BEEN DISCONNECTED. YOU MUST PAY WITH CASH, MONEY ORDER, OR WITH YOUR CREDIT/DEBIT CARD. PLEASE NOTE THAT IF YOU PAY WITH A CREDIT OR DEBIT CARD AN ADDITIONAL FEE IS CHARGED.

ALSO TAKE NOTE- WHEN A CUT OFF LIST IS EXECUTED WE WILL COMPLETE THE ENTIRE LIST BEFORE RECONNECTING ANYONE.