Board Members

Carlo Gagliano, Jr. President
Leroy Trim, Vice-President
Kenneth Mire, Secretary/Treasurer
Oscar Toups, Commissioner
Carla Gagliano, Commissioner

BILLING CYCLE

  • BILLS ARE PREPARED AND MAILED ON THE LAST DAY OF EACH MONTH.
  • BILLS ARE DUE AND PAYABLE ON THE 10TH DAY OF EACH MONTH, THE FINAL DATE OF PAYMENT BEING ON THE 20TH.
  • A PENALTY OF 10% IS ADDED AFTER THE 20TH OF THE MONTH.
  • DUE DATE DOES NOT APPLY TO ANY PREVIOUS BALANCE.
  • SERVICE IS SUBJECT TO BE DISCONTINUED BEGINNING WITH THE 28TH DAY OF THE MONTH AND A FEE OF $25.00 WILL BE CHARGED FOR RE-CONNECTION.
  • FAILURE TO RECEIVE BILL DOES NOT AVOID PENALTY.
  • BILLS ARE PAYABLE BY CASH, CHECK OR MONEY ORDER
ST. MARY PARISH WATER & SEWER – COMMISION #1
834 WATERWORKS ROAD,
AMELIA, LA 70340
TEL: 985-631-2907
EMAIL: OFFICE@SMPWD1.COM

ST. MARY PARISH SEXUAL HARRASSMENT POLICY