• Residential and Commercial accounts are sent a utility bill for Water, Sewer and Trash monthly
• The bill reflects charges incurred during the last billing period and any outstanding balance
• The due date is on the 20th of the month
• 10% Penalty is added to the current unpaid bill the day after the due date
• If full payment of an outstanding balance is not received by the next billing cycle, a shut-off notice will be mailed after the billing cycle end date and will be due by the 15th of the month following the delinquency.

The billing cycle starts the last Wednesday of each month.

• Past Due bills must be paid in full by the date shown on the shut-off notice, or the water service will be shut-off
• Full payment not received at the Village Office by close of business on the Shut-off notice due date, will result in the water service being shut-off the next business day and a $50 turn on fee will be added to the account.
• If an account has been shut-off, or the work order for shut-off generated, then all outstanding balances on the account will be due before water will be restored.
• In the event water service is not restored within 3 days the Village is obligated to contact the health department. Additional fees may apply.

There is a drop box located outside the Village Office. Payments made after business hours are posted the next business day, and are subject to a penalty.

No partial payments or payment plans will be accepted.