A default on previous meter readings in the billing system resulted in incorrect bills for many this month. Sincere apologies to anyone affected!! Billing has been updated to reflect current amount due. For your correct current balance, before late fees, text 573-887-0023 with your name and account number and we will send updated billing if paid by 12/10/20 (won't include late fees if paid after due date). Recognizing that many residents dont have Facebook we are asking that you share this with those around you. If anyone pays the amount due on the bill that was sent out incorrectly, a credit will be applied to next bill if applicable. Again, sincere apologies for any inconvenience!!