WATER QUALITY REPORT
Water Department
- The monthly utility bills are mailed on the 1st and are due by the 10th of every month. The bill includes charges for water, sewer, and garbage services.
- The bill is considered late on the 11th and will be charged a late fee of 15% of the unpaid balance.
- Cut-off for non-payment is on the 20th of the month. A $50.00 re-connect fee will be charged after that date. Once a reconnect fee has been charge the city will turn on the water within a 24 hour period.
- Customer deposit fees are: $100.00 for inside City limits and $175.00 for Commerical Accounts.
- A tampering fee of $500 WILL BE ACCESSED FOR ANYONE TAMPERING WITH METERS (Turning water back on after City has cut in off, included)
- Garbage pick-up is on Wednesday of every week unless that day falls on a Holiday.
- If you have a problem with your water or sewer, please call 478-847-3435 Monday-Friday between the hours of 8:00 AM-4:00 PM.
