Each utility customer receives his or her bill(s) quarterly.  The bills are mailed the first week of the January, April, July, and October and are due the 5th of the following month.  A penalty of 10% can be assessed for late payments. 

Please call the Water Department at (989) 725-0520 to request a final bill.  Please provide the date service should be discontinued in your name and a forwarding address.  Final bills are prepared and mailed once a month.  If applicable, a refund check will be forwarded to you approximately two weeks after the final billing is prepared. 

There are no extension arrangements for a disconnection notice.