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.

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