Once your closing is set, call our office to schedule a final meter reading.  We will read your meter and generate your final bill one business day before the closing.  Because we are a municipal light department, all amounts due constitute a lien against the property and must be paid before the closing.  You may either come into the office to pay or we can fax/email the bill to the closing attorney who will pay us from the proceeds.


Call us with the date of your last day at the property and your forwarding address.  We will take a meter reading on that date and generate a final bill.  Your deposit and any accumulated interest will be posted to your account and applied to the final bill.  If you have an outstanding balance, your bill will be mailed to you for payment.  If you have a credit balance, we will process a refund and mail a check to your new address.  Please allow approximately three weeks for refunds.