Due to a machine error with our third-party biller, some customers may receive an additional bill for a different customer. Likewise, some customers may not receive a bill due to this error.  If you receive an additional statement for someone else, please contact our office and let us know, so we can send a copy of that invoice to the correct customer. If you have not received a bill, please contact the office if you would like us to mail you a copy or log on to our website to view a PDF copy of your statement. As always, bills are due by the 7th of the month and drafts will take place on the due date.  If you have any questions, please do not hesitate to contact our office.  Thank you and have a great day!