PLEASE NOTE - FEES FOR THIS SERVICE ARE $2.25 PER TRANSACTION WITH CREDIT OR DEBIT CARD AND $0.25 PER TRANSACTION WITH ECHECK.

ONLINE PAYMENTS ARE NOT POSTED UNTIL THE FOLLOWING BUSINESS DAY. *** IF YOU HAVE RECEIVED A DISCONNECTION NOTICE, YOUR PAYMENT MUST BE MADE AT LEAST 24 HOURS PRIOR TO THE DUE DATE TO ENSURE CONTINUATION OF SERVICE. *** IF PAYMENT IS MADE AFTER THE DUE DATE, CALL 540-332-3860 WITH YOUR CONFIRMATION NUMBER TO AVOID SERVICE DISCONNECTION OR TO REINSTATE SERVICE.***

Both Account Number and Customer ID are required. Therefore please enter both for the desired account. IF YOU GET A CONFIRMATION NUMBER, YOUR PAYMENT WAS SUCCESSFUL

Account Number *	Required Field
Customer ID *	Required Field
	Remember these values   (not recommended on public or shared devices)