Cycle 2 is the service area south of Hwy 334/85. Meters are read between the 15th and 20th of each month. Bills are prepared and mailed by the 25th with a due date of the 10th of the following month (or on the next working day if on a weekend or holiday). If the account is not paid by 5:00 p.m. on the due date, a 10% penalty will be added and late notices will be mailed with a final due date of the 20th (or the next
working day if on a weekend or holiday).
Monthly charges for water and sewer service are due and payable upon receipt of the bill and shall be paid at the district’s office by mail or between the hours of 8:00 a.m. to 4:00 p.m., Monday through Friday. After hours, payments may be left in the night deposit box at the district office; however, the district is not responsible for cash payments left in the drop box. Mailed payments that are postmarked at least one day prior to the due date will be considered as paid on time.
Any accounts not paid by the final due date are subject to disconnect without further notice to the customer. Services will be disconnected and shall not resume until the total amount due is paid plus the established reconnect fees.