The bills for the Minor Hill route were delayed in mailing & posting to the customers’ accounts for the month of July.
The fiber optic crew has continually caused damage to our water lines. Our workers have been forced to stop reading meters to repair lines and stop leaks. We were unable to complete the meter readings within our normal time frame.
This delay also created an extended billing/usage period which caused an increase in some billing amounts.
We apologize for the delays and inconveniences. We appreciate your patience and understanding.