Water/Sewer bills are due the 10th of each month.
After the 10th, a 10% penalty is added to any outstanding balance.
Past due bills are sent out approximately the 15th of each month. Shut-offs are usually done the 23rd of each month. If water is
shut-off for non-payment, a re-connect fee will be implemented.
The fee is $30 for re-connect during business hours.
The Village accepts cash, money orders, and personal checks. There is a $25 fee for all returned checks. After receiving two returned checks, the Village will no longer accept checks as payment on your account -- cash or money order only.
Please note that the bill you receive is for services
used two months prior. Example: Water bill due date of 1/10 is for water used in November.
STREET & MAINTENANCE
Amy Palmer, Administrator
Sam Sparger, Utility Supervisor
Monday through Friday
9:00am - 3:00pm
This page was last updated: March 31, 2022
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P.O. Box 305 Leesburg, Ohio 45135
Utility Office - 9am - 2pm Monday-Friday
Utility Workers - 7am-3pm Monday-Friday
PHONE - (937) 780-3281 FAX - (937) 780-3101
>>>NEW - ONLINE PAYMENTS<<<
Based upon the motion approved by Village Council at its meeting on January 21, 2016 it is ordered that rates for water and sewer shall increase 3% (+/-) for inside and outside rates effective January 1, 2016, or the first billing thereafter.
You may obtain a paper copy by:
- visiting the office (57 S. Fairfield St.
- calling 937-780-6928
- emailing email@example.com