Billing Cycle One

Account Numbers

The first cycle includes bills that have an account number beginning with the following: 10, 11, 12, 13, 20, 21, 30, 40, 41, and 50. These bills will be due on the 5th of each month, with the disconnect day scheduled for the 12th of the following month.

• 10% penalty will be added to bill on 6th.
• 1st cycle bills are due by 4:30 p.m. on 5th.
• Entire bill must be paid before 4:30 p.m. to restore service.
• Entire bill must be paid by 4:30 p.m. on 11th to avoid service interruption.
• Issue new bills on approximately the 12th.
• Read time 10th.
• Shut off with $30 service charge on 12th.

Books 10-11-12-13-20-21-30-40-41-50.