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The Water Sewer Department will maintain a complete and
up-to-date record of all customers served by those systems operated by the
Department. Additions and deletions will be made as soon as the Department
le arns of changes.
The Water Sewer Department will print and mail to each customer
his/her bill for services on 1st day of the month. Payment will be due on
the 10th day of that month. Non-payment by the 20th of the month will be
cause for the Water & Sewer Department to shut off the customers water
service.
Customers may make payments by cash, check or money order to the
Department at it's billing office in Red Cliff, or to its bonded agent in
the field. In either case, the customer will receive a signed receipt for
payment.
All structures managed by the Red Cliff Housing Authority will be
billed directly to the Housing Authority, who shall be responsible for the
bills.
