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     You should receive your bill around the 3rd of each month.

     Payment is due by the 15th of each month. If payment is not post

     marked by the 15th, a $10.00 penalty will be added to your bill.

     If we do not receive your payment in our office by 7:30 a.m. on the

     25th of each month, service will be subject to disconnect and additional

     charges may apply.


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