Cycle 2 include bills with the following first two digits in the account number: 60, 61, 62, 63, 70, 71, 72, 80, 81, 92, 93, 94, and 95. These bills will be due on the 17th of the following month, with disconnect day scheduled for the 24th of the month.
Entire bill must be paid before 4:30 p.m. to restore service.
Entire bill must be paid by 4:30 p.m. on 23rd.
Issue new bills on approximately the 27th.
Shut off with $30 service charge on 24th.
10% penalty will be added to bill on 18th.
2nd cycle bills are due 4:30 p.m. on the 17th of the following month.