Show proof of address (such as lease or mortgage statement)
A minimum deposit is required to establish service, which includes a $30 non-refundable service charge, a $3.50 credit check fee, and balance of deposit.
Payment is due 20 days after billing date.
Previous balances must be paid within 10 days of current billing date to avoid suspension. A $55 suspension fee may apply.
Billing and due dates may not be changed.
Customers are notified of returned check, returned bank draft, or returned credit card draft and have until 10 a.m. the day following notification to pay in full. A $25 service charge will be applied to returned checks, returned bank drafts, or returned credit card drafts.
To end service please call 910 938-5248 or email Utility Billing with your request. Please note that you may be asked to provide additional information before service can be stopped.