Water and Sewer meter readings are done each quarter: usually March 1, June 1, September 1, and December 1. You will receive your bill a week or so later by email. Payments are due 20 days from the date of the invoice. If you do not receive your invoice in your email inbox, it may be in your spam folder. Please see “How do I make sure invoices are delivered to my email inbox?” in FAQs for tips on how to ensure timely delivery to your inbox.
Overdue bills are assessed a 10% late fee in accordance with the CMA W&S Delinquent Water & Sewer Policy. If needed, owners can contact CMA about setting up a payment plan. Delinquent accounts may be subject to Service Termination, in accordance with the CMA W&S Delinquent Water & Sewer Policy.