Online Payments

IMPORTANT - all payments made through Invoice Cloud take 24 to 48 hours to clear and post to our system. If you are paying on a Delinquent Notice and have reached the Final Service Date you will need to pay in person at our office or call 740-636-2344 and make a payment over the phone.

New Invoice Cloud Information

Invoice Cloud Online Instructions


                                                             IMPORTANT

If you have received a red "Delinquent Notice" and your payment for water/sewer service has not been received by our office by the disconnect date, your account is now past due and a penalty has been added. If the payment of the AMOUNT DUE NOW has not been received by the FINAL SERVICE DATE on your Delinquent Notice in our office, your service will be disconnected without further notice. All payments made through Invoice Cloud take 24 to 48 hours to clear and post to our system. If you are paying on a Delinquent Notice and have reached the Final Service Date you will need to pay in person at our office or call 740-636-2344 and make a payment over the phone. If service is disconnected, it will not be reconnected unless (a) the customer has paid a $25.00 reconnect fee (if reconnected after business hours a $75.00 reconnect fee); and (b) the entire bill is paid, including the current balance.