the San Miguel Community Services District – part 2
Water and wastewater bills become past due if not paid by 3:00 pm on the 10th of the following months: February, April, June, August, October and December. POSTMARKS ARE NOT ACCEPTED. A 10% penalty will be automatically assessed on all outstanding balances on the 11th of the months that bills are due. After penalty assessment, the San Miguel CSD shall provide past due accounts a late notice and notice of termination date. Accounts remaining unpaid by the date specified on the late notice will be shut off until paid in full. There are no exceptions. Prior to service termination, we will attempt to deliver a 24-hour notice which will be placed on the door where service is provided. Once service has been shut off, a restoration fee of $60.00 will be added to all accounts remaining unpaid. The balance and the restoration fee must be paid in full before the account can be cleared and water service restored. The San Miguel CSD does have a payment extension policy. If you are experiencing hardship, an extension request must be made PRIOR to the payment deadline. You should be able to substantiate your hardship. Each request is evaluated on a case-by-case basis.
Payments may be made in person at 1150 Mission Street, San Miguel. An outside payment drop is available. Payments may be mailed (check or money order only) to PO Box 180, San Miguel. It is recommended that customers paying by cash do so during regular business hours. Please note that the San Miguel CSD cannot be responsible for any cash payments placed through the drop box. Payments received after 3:00 pm will be posted the following business day and can be subject to penalty and/or service restoration fees.