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Committe Members - Beamer,  Weis

 

Water Bill Payment Schedule*

Water bills sent to customer.................1'st Day of the Month

Payment by customer due...................22'nd Day of the Month

Ten percent (10%) penatly
assessed on delinquent
portion of water billing.........................23'rd Day of the Month

Warning Letter sent to
customer advising of
imminent water shut-off..................... 15'th Day of the Month

Unless arrangements are made and approved by the Village Clerk or her designee, water will be shut off if the water bill delinquency is not paid by the 22nd day of the month after mailing of the warning letter (30 days past due).

A fee of $25.00 must be paid via cash, certified check or money order, made payable to the Village of Attica prior to the restoration of water service to any customer.

* Ordinance number 95-04, Attachement A, passed July 27, 1995.

 

 

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