10/27/2026
ATTENTION WATER CUSTOMERS:
September Water bills are PAST DUE.
Accounts numbers starting with 01-08 have termination scheduled for November 5th, and account numbers starting with 11-15 have termination scheduled for November 12th.
To make a payment we can accept cash or check in the office, customer can go online to the customer portal on Invoice Cloud* at templetonlight.com, pay with the IVR Automated Phone number (1-877-277-3620*), and as always, our drop box is located at the front corner of the office if you prefer to drop off a check after hours.
**If paying on the customer portal, or using the IVR Automated phone line, customers will need the account number exactly as shown (xx-######) and the last name on the account.
If service is terminated, payment must be completed in the office with either cash or check to reconnect service. There are no online payments available after termination of service.
To contact the office with questions please call: 978-939-5323
