Policies

Information Regarding Due Dates: 

List of Fees: 

Bill is due and should be paid in full each month by date indicated unless due date is on a Saturday, Sunday or Holiday. In that case, the bill is due on the next business day.

If bill is not paid in full each month within seven days after due date, service may be discontinued without further notice and applicable charges will have to be paid in the office before service can be reconnected.

Failure to receive bill WILL NOT relieve payment obligation. Any previous balance will be subject to be disconnected at any time.

Due 3rd: Routes 31, 32, 33, 34, 41

Due 8th: Routes 35, 36, 37, 38, 39, 48

Due 17th: Routes 3, 4, 5, 7, 13, 14, 15, 23, 27

Due 25th: Routes 1, 2, 6, 8, 9, 10, 11, 16, 21, 22, 26

Payment drop locations:
  • Dutton Payment Drop Locations: 
    • Reed's Grocery
    • Sylvania Pharmacy

  • Section Payment Drop Locations: 
    • Geraldine City Hall
    • Haynes Furniture  
Deposits:       
 ¾” new service tap:
1” new service tap:
2” new service tap: 
Reconnect service fee:
Nonpayment reconnect fee:
Collection fee:
Theft of service fee:
Return check fee:
Late fee:
$35.00
$500.00
$600.00
$4000.00
$10.00
$50.00
$25.00
$40.00
$10.00
10% of current bill