STARTING SEPTEMBER LATE FEE PENALTIES WILL
BE $25.00
AS OF
03/11/2025, VOTED BY THE BOARD OF DIRECTORS
ALL RECONNECT FEES WILL
NOW BE $75.00.
CUSTOMERS HAVE UNTIL 4:30 P.M. ON THE 25TH TO PAY A BILL AND THEN WE SHUT OFF THE NEXT DAY AT 8 A.M AND WILL BE CHARGED A $75 RECONNECT FEE AUTOMATICALLY
TAMPERING FEES ARE NOW $500.00
OUR WEBSITE WILL BE DOWN FOR
MAINTENANCE MAY 26, 2025 STARTING AT 9 P.M.. THIS SHOULD BE ONLY TEMPORARY FOR A COUPLE
HOURS.
To setup a user, click on Register here button. Type in your account number to create a user name and password. A one time payment may be made by clicking on the Quick Pay option.
NEW PHONE
NUMBER
PLEASE
CALL 816-495-4043 YOU WILL NEED YOUR ACCOUNT NUMBER FOR THIS SERVICE. NEW TEXT MESSAGE ALERTS NOW AVAILABLE, CALL OFFICE ABOUT DETAILS
PRIMACY
FEE- IT IS A ONCE A YEAR FEE THAT WE ARE REQUIRED TO COLLECT FOR THE
DEPARTMENT OF NATURAL RESOURCES. IT IS ON EVERY JULY BILL
TO DO ACH PAYMENTS OR CREDIT PAYMENTS, ALL INFORMATION MUST BE ENTERED BEFORE 11 A.M. ON THE 1ST OF EACH MONTH..
IF NOT WE WILL NOT BE ABLE TO PROCESS PAYMENTS AUTOMATICALLY FOR THAT MONTH.
PAYMENTS WILL BE PULLED ON THE 14TH OF EACH MONTH
THE 2024 CCR REPORT IS NOW AVAILABLE. IT CAN BE FOUND ONLINE AT
www.dnr.mo.gov/ccr/mo1024511.pdf
FOR A COPY PAPER COPY CALL 816-776-2691
