Please accept our apologies for the recent error in your May 1st water bill that is due June 1st. There was an error in our billing system that caused the water readings to be estimated instead of based on the actual meter readings. The issue has been corrected and you will be receiving a revised bill this week. If you have overpaid with respect to the revised bill, your account will be credited the balance. If you would like a refund of the over-payment, please let us know. If you have underpaid relative to the revised bill, please mail or drop-off the remaining balance by June 1st.
Thank you for your patience and understanding. We apologize for any inconvenience this may have caused you.