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No. The paperwork must be returned to City Hall with a voided check. Once all required documentation is submitted, it will take two (2) billing cycles for the automatic bank draft to take effect. View the
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Accounts beginning with a 1 or 2 are in Cycle 1. Accounts beginning with a 3 or 4 are in Cycle 2. Accounts beginning with a 5 or 8 are in Cycle 3. Accounts beginning with a 6 or 7 are in Cycle 4. For more information refer to our Billing Dates (PDF).
A notification will be mailed to you notifying you of our intent to disconnect your service.