Customers will be billed on or around the 25th of each month. Bill is due upon receipt and becomes past due after the 10th of the month at close of business day. A late fee of 10% will automatically be applied to your account at this time. Services will be interrupted if Full balance is not paid by close of business day on the 20th. A cut off fee of $25.00 will be applied to your account and meter will be locked on the 21st. ATTENTION: THIS IS YOUR ONLY NOTICE OF DISCONNECTION!!

If you have any questions or concerns about your bill or disconnection please contact our office @ 601/854/8729 Office hours: Monday-Friday, 9:00 am-3: 30 pm.

Reconnect fee $25.00

Tampering with lock, $250.00 for first offense and doubles each time thereafter. This could result in legal matters with law enforcement.

Donations are voluntary to Leesburg/ Liberty Volunteer Fire Departments. It is NOT mandatory; therefore no late charge will be applied if no donation is made.

PLEASE MAKE CHECKS PAYABLE TO:

Leesburg Water Assn., Inc.

Notice:

If the10th falls on a Saturday or Sunday or a holiday payment is due in the office by 3:30 pm on the following business day.