Billing Procedures

Billing Schedule

  • Invoices are issued on the 10th day of the even or odd months or the next business day for two months in arrears
  • Invoices are due on the 10th day of the following month or the next business day
  • Past Due notices are issued on the 11th day of the month or the next business day
  • Final notices are issued for any account that is delinquent and will be subject to shut off within five (5) days
  • All water meters will be read the last week 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.