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This department's responsibilities are updating and balancing general ledger for each fund, which includes, accounts payable check runs, daily cash receipts, monthly reimbursements, accounts receivable, daily journal postings, updating payroll general ledger, and reconciling all bank statements.
(912) 287-2907 This department is responsible for mailing out the Utility Billing statements on a monthly basis, loading and unloading handhelds, opening accounts, issuing daily maintenance work orders to meter department, posting adjustments, and collection of delinquent accounts. Email us for billing options.
Now you can receive your Utility Statements monthly via e-mail. Just e-mail us at meter@waycrossga.com to sign up.
We are now accepting Visa, MasterCard, and Debit Cards at City Hall. We also offer Automatic Debit as method of payment for your utility bills. Please call (912) 287-2908 if you would like more information about this service.
Please call the Meter Department before you fill your pool at (912) 287-2997.
If you have water service problems after
normal business hours, please call the Water Plant at (912) 287-2940.
The E.P.D. imposed MANDATORY WATER
RESTRICTIONS effective June 1, 2005
- Odd numbered addresses may water Tues,
Thurs, & Sun - No hourly limits
- Even numbered addresses may water Mon,
Wed, & Sat - No hourly limits
Your cooperation in this matter is greatly
appreciated & will help ensure our valuable resources in the future.
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