NOTICE OF CHANGE

Your meter will be read every month by the City of Kenton.

Past Due Notices are mailed out if Customer is 60 days past due.

A drop box for payment is located at the rear of the Municipal Building , along with envelopes. We recommend that you do not put cash in the box. Enclose payment stub with check or money order.

Bills are mailed out on the last day of the month and due on the 15th.  A 10% penalty is added on the 16th of the month.  Any bill 30 days past due will receive a shut off notice.

Customers cannot make payment arrangements over the phone. Customers must come into the office to sign a payment arrangement form if their bill is not paid within those 7 days. The customer will receive a copy and the office will put an extension in for your payment. If payment arrangements cannot be kept, you must call the office before the day payment, due to make other arrangements. If no arrangements are made, your services will be disconnected on that day and a $50.00 reconnect fee will be charged.

Cash, check, money order, Mastercard, Visa, and Discover are accepted forms of payment.

Service Fee - There is a phone surcharge

of .95 in addition to the $2.95. Total is $3.90