EFFECTIVE JUNE 1, 2014  IMBODEN WATER/SEWER BILLS WILL NO LONGER BE PAYABLE AT THE  IMBODEN MEDICAL PHARMACY

PAYMENTS MUST BE MADE AT:

Imboden Water/Sewer P.O. Box 7 Imboden, AR 72434

Citizens Bank (Imboden) during business hours

Iberia Bank (Imboden) during business hours

Imboden Fire Dept., 401 HWY 115, Wednesday, 8 a.m.–1 p.m.

Imboden Fire Dept, 401 HWY 115, 24 Hour drop box

( place water card & payment in a sealed envelope)

REMINDERS:

All water/sewer bills are due in full by the 25th  of the month.

Bills paid after the 25th of the month will be assessed a 10% penalty.

Bills “Past Due” will be sent a “Shut Off” notice one time by mail

Meters shut off due to non-payment will be charged a $15.00 reconnection free

for the first occurrence and $50.00 for any occurrences thereafter.

Meter hook up deposit is $150.00

Terry Smith, Water Superintendant, MUST be notified for hook up and

disconnection of water meters 870-844-0005

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