If you are making a payment to avoid disconnection on the date of disconnect, you will need to contact the Utility prior to making the payment. Payments will not post to your account until the next business day, therefore will not remove you from the turn-off list. If your service is disconnected, a turn-on release form, signed by the account holder at the business office, will be required. In addition, if disconnected, payment in full must be collected before service can be resumed.

Enter Account Information

All fields are required unless labeled as optional.

Payment Type

Utility Bill

Please enter your 12 digit account number including the leading zero without the dash. For example for account number 070022103-001 please enter 070022103001

Account Number

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Payment Type

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