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Please provide the Utility Billing department with the following information at least three (3) days prior to when the final bill is needed. This time is needed to process the information in the billing system. If you have any questions please contact the utility billing office at firstname.lastname@example.org
1. If the current owner/mortgage company does not pay the amount due, this amount will be come the responsibility of the new property owner, as the water stays with the property. 2. Please allow up to THREE (3) days for the final bill to be processed and sent.
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