logo 150

Click HERE for the Service Line Inventory information.

More Payment Information

Rate Schedule:

View the Current Rate Schedule.


Clark-Edgar Rural Water District requires all renter's, including customers buying on contract, to pay a $100.00 water deposit (or current deposit rate) to begin service. Renter(s) are responsible for the water bill and all costs associated, including disconnect/reconnect fees. Landowners reserve the right to have the meter-shut off if the account becomes past due. When service is terminated, the deposit will be applied to the final bill and the remaining balance returned to the customer. It is important for renters to provide the District with a forwarding address so they may receive their deposit refund. Property owners are not required to pay a deposit, but will be required to show proof of ownership and sign a User's Contract Assignment Form.

Late Fees:

Bills are mailed out each month for all accounts. There are two different billing cycles. Cycle 1 bills are due on the 10th of each month and Cycle 2 bills are due on the 25th of each month. A 10% late charge is applied if payment is not received by the cycle due dates. Past Due bills are due for Cycle 1 on the 20th of each month and Cycle 2 Past Due dates are due on the 5th of each month. If payment is not received by the Past Due date, service will be disconnected the following day. Service will not be restored until the delinquency and penalty is paid in full. In addition, a $40 reconnect fee on the first occurrence will be added and subsequent reconnect fees will be $80. Service will only be restored during normal business hours. If a district representative collects the past due amount at the time of disconnection, there will a $20 collection fee added to the past due balance.

Automatic Withdraw Payments:

Automatic Withdraw Payments is available to all customers. The payment is automatically withdrawn on or around the due date depending on what day the due date falls on. If interested, please download the form or contact the office for the form.

After-hours Drop Box:

For your convenience, there is a drop box located near the front door of the office. Payments placed in the after-hours drop box will not be processed until the next business day.

Insufficient Funds:

There will be a $25.00 charge applied to all returned checks and bank drafts. If two (2) non-sufficient or returned checks/bank drafts are received within six (6) months, the District will no longer receive personal checks from customer and require customer to pay with cash, money order or cashier's check.


Contact Us


475 IL Hwy 1
P.O. Box 297
Marshall, IL  62441



map 150

 Click on the map for a larger view!


julie 200

Call 811 before you dig!