Billing Information
Public Water Supply District No. 1 of Greene County must be notified immediately if a water bill does not accurately reflect the name of the intended customer.
All bills are based on meter readings. The meters are read during the middle of the month. The usage is figured and bills are generated and mailed by the 20th of each month.
The Water District tries very hard to make sure billing addresses are accurate, if address changes due to 911 service or new streets vs. lot numbers please call us immediately so that we can update our records. The Water District is not responsible for the mail service. If you have not received a bill by the 25th of the month, please contact our office so we can get a copy of your usage and the amount due sent to you.
Bills are due by the 5th of each month. All bills have late fee penalty amounts printed on them. If you cannot pay the amount due by the 5th you will have to pay the penalty amount shown on the bill (the penalty fee is 10% of the amount due). Bills may be paid by mail, in our office, or by putting them in our drop box. The drop-off box is located in front of the tan block building next to our office.
Forms of payment accepted are; cash, check, money order, or you may request to be set up for automatic withdrawal from a checking or savings account. To set up ACH DRAFTING click the link, print the page, fill out form and bring or mail with voided check to our office. You will need Adobe Acrobat Reader to view or print this form. If you do not have it you can download a FREE copy here.
How Much Water Does it Use?
A chart estimating average water usage various households and businesses. Learn how much water it takes to take a shower, flush a toilet or wash dishes. Click here for the report >>>