Billing Procedures

Billing Schedule

  • Invoices are issued on the 10th day of each month
  • Invoices are due on the 10th day of each month
  • Past Due notices are issued on the 21st day of the month or the next business day, allowing a ten (10) day grace period
  • Final notices are issued for any account that is delinquent and will be subject to shut off within five (5) business days of the past due notice
  • All water meters will be read the last Monday of the month

Online Access

Create an online user account to view account information online.

Payment Arrangements

Various payment options are available. Contact us at (707) 838-1004 if you will not be able to make your payment by the due date and would like to schedule payment arrangements. Payment arrangements must be established prior to scheduled lock-off date to avoid disconnection of service.