NO DEBIT CARD OR E-CHECKS ARE ACCEPTED AS PAYMENT IF YOUR SERVICE HAS BEEN TURNED OFF. Please contact the office for total amount due to have service reinstated.
Payments submitted before 8:00pm will be posted next business day.
Customers paying to reconnect services must first contact the office for total amount due. Please contact the office with your confirmation number once payment is made in order to have your location put on the list for turn on.