EFFECTIVE JUNE 1, 2014Â IMBODEN WATER/SEWER BILLS WILL NO LONGER BE PAYABLE AT THEÂ 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.â€“1 p.m.
Imboden Fire Dept, 401 HWY 115, 24 Hour drop box
( place water card & payment in a sealed envelope)
All water/sewer bills are due in full by the 25th Â of the month.
Bills paid after the 25th of the month will be assessed a 10% penalty.
Bills â€œPast Dueâ€ will be sent a â€œShut Offâ€ 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