You can review our one-page billing information sheet (water and sewer billing information). (Those near the Town of Hurt have separate rates). Payments can be made online, in-person at the Treasurer’s Office, via mail, or via phone. Learn more about your bill payment options.

Rates

Danville Service Area, Mt. Zion, Robin Court, Wayside Acres 1 & 2

• Water $23.75 per month minimum for 4,000 gallons
• $7.25 per 1,000 gallons over 4,000 gallons
• Sewer $26.00 per month minimum for 5,000 gallons
• $6.25 per 1,000 gallons over 5,000 gallons

Chatham Area

• Water $27.50 per month minimum for 4,000 gallons
• $7.25 per 1,000 gallons over 4,000 gallons
• Sewer $25.00 per month minimum for 4,000 gallons
• $8.00 per 1,000 gallons over 4,000 gallons

Hurt Area

• Water $25.00 base rate (no allowance)
• $15.00 per 1,000 gallons used

D. Vista Pointe Condominium

WA & SW combined Flat $47.50 per month

How To Read New Digital Meters

This new digital meter read sheet shows the digital screens on our new meters. The first is the customer's reading with a decimal point. The second is the customer's reading without the decimal point. The third reading is the rate of flow, which will indicate if the customer has a leak. The reading should be ALL zeros if no water is being used at the residence, otherwise this is indicating a possible leak.

Fees

We bill every two months. The bill is due when received and is late if not paid by the 15th of the month.
A late payment penalty of $10.00 will be applied if not paid by the 15th of the month regardless of the circumstances. If the bill is not paid by the 25th, service will be disconnected (turned off). Failure to receive bill does not excuse non-payment. There is a $40.00 reconnection charge which must be paid before service can be restored. If reconnection is requested on the same day that payment is made, the after hours reconnection fee is $60 and can only be accommodated until 5:00 p.m. that day.

Bills may be paid at the Treasurer's Office between 8:00 A.M. and 5:00 P.M. except weekends and holidays. You may also make a payment online or by phone by calling 844-752-4151.

For online and telephone payments a 2.65% processing fee will be added. Remember, you will need to post or make your payment before the cut-off date, which is 10 days past the due date shown on your Bill. The failure of any customer to receive a bill shall not relieve him from the obligation to pay the amount due nor waive penalty for failure to pay when due.

If you have any questions about your service, you may call the office at (434) 432-7135.

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