7/15/24 Weekly Post
July 15, 2024
The Utility District Office will accept cash payments through the drop box. Please ensure that you put the billing stub and/or write the account owner’s name, address, and account number on the exterior of the payment envelope. Failure to provide this information may result in your account not receiving credit for payment. If exact payment is not provided in the envelope, any credit will be added to your next bill.
You are reminded that:
- Meters are read on the 15th of each month. Bills are mailed within 7 business days of the monthly meter reading. If you have not received your bill by the 10th of the month, please call the RSUD office at 601.268.2248.
-Payments are due by the 15th of the month. If your bill is not paid in full by close of business on the 19th, your water service will be disconnected on the 20th.
-Payments submitted in the drop box before the office opens at 7:30 a.m. on the 20th will be credited to the account and will not be charged a reconnect fee. The cut-off list is generated on the morning of the 20th after all overnight deposits are posted to the appropriate account.
- Arrival at the RSUD office to make payment when the window opens at 7:30 a.m. on the 20th will not prevent your water service from being disconnected.
- If your name is generated on the cut off list, the entire account balance (including new charges for the current month) must be paid in addition to a reconnect fee of $50.00 before water service is restored.
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