Water-Sewer Billing

  • Water Clerk:
  • Brenda Rando

    419-639-2123 (Option #2)
    419-455-6191 (Fax)

  • Billing Office:
  • 120 Catherine Street, Green Springs, OH 44836
  • Tuesday: 9:00 am - 4:00 pm
  • Thursday: 9:00 am - 4:00 pm
  • Payment Options:
  • Payment can be made four ways:
  • 1) At the Green Springs Municipal Building, located at 120 Catherine Street, Green Springs, OH on Tuesdays and Thursdays between 9:00 a.m. – 4:00 p.m.
  • 2) There is a locked payment drop box available at all times, located on the North side of the Municipal building off the parking lot.
  • 3) Automatic deduction from your checking or savings account is an option. Please stop in the village office on Tuesday or Thursday between 9:00 a.m.-4:00 p.m. to sign up for this service. You may print off the Automatic bill payment form from this website.
  • 4) Payment can be mailed to: Green Springs Waterworks, P.O. Box 536, Green Springs, OH 44836.
  • Payment can be made by check, money order or cash. We do not accept debit or credit card payments.
  • Billing Information:
  • SERVICE CODES:
    Wa1 - Water usage for the month
    SW1 - Sewer Fee (Based on water usage)
    SDR - Sewer Debt Reduction Fee
    SBR - Sewer Base Rate Fee
    WBR - Water Base Rate Fee

  • Water meters are read and accounts are billed monthly, with payment due on the 17th of each month. If we are unable to access your meter for a current reading, a reading postcard will be left at your home. Please complete and return this information in a timely manner to avoid the need to estimate your bill. Information can be mailed, or submitted via email to the Water Clerk at the email address provided above.

    Previous balances are due immediately. A 10% penalty will be added ON the 2nd business day after the 17th due date.

    If delinquent balance reaches $200.00 or the account is two months past due, water will be shut off and not restored until payment in full is received. Delinquent balances are subject to transfer to tax duplicate.

    To avoid shut off, payment must be received in FULL. There is a $50.00 re-connect fee during normal working hours and a $150.00 re-connect fee after normal working hours.