TAKE NOTICE that payment for Water/Sewer invoices for the period of July 1^st through September 30th, 2021, will be due on Friday October 29th, 2021. Payment must be received by the due date. Penalty of 5% will be added on the first day of default.

If you are connected to municipal water and/or sewer and have not received your bill, please contact us at 705-434-5055, ext. 224, or by e-mail.

Review our acceptable payment options here.