Water Rates and Billing Resources
Bills are due on or before the 16th of each month. If we have not received your payment by the date printed on your bill, a past due bill will be sent out. This bill is a reminder to anyone that inadvertently did not pay that they have until the end of the month to pay or a $35 Certified Shut Off Notice will be sent. The Shut Off Notice will provide information for you to attend a monthly meeting to make payment arrangements. If payment is not made by the 16th of the month following the original due date, and you have not made payment arrangements, your water service will be disconnected. There is a $100.00 fee to reconnect the service. Reconnections will not be made the same day and will only be done between the hours of 8:00 am and 4:00 pm.
Below is an example of the left side (keep this portion for your records) of typical residential bill.
You can mail your payments to:
216 Winchester St., Winchester, KS 66097 or we have a drop box in the door at the office.