Water/Sewer Billing

Atikokan

Atikokan

CONTACT US
Office Located at:
Town Hall
120 Marks St

Mayor Dennis Brown
807-597-2540
807-597-8050 cell
dennis.brown@atikokan.ca

 

 

 

 

CONTACT US
Office Located at:

120 Marks St
Atikokan, ON
P0T 1C0

Telephone 807-597-1234
Fax 807-597-6186

Office Hours
8:30 a.m. to 4:30 p.m.

info@atikokan.ca
 

 


 

CONTACT US
Office Located at:
Town Hall
120 Marks St

Community Services Manager
Nicole Halasz
807-597-1234 ex 232
807-597-6186
nicole.halasz@atikokan.ca

Recreation Secretary
Debbie Beyak
807-597-1234 ex 229
807-597-6186
debbie.beyak@atikokan.ca

CONTACT US
Office Located at:
Town Hall
120 Marks St

807-597-1234

CAO/Clerk
Angela Sharbot
Tel. 807-597-1234 ext 233
Fax 807-597-6186
angela.sharbot@atikokan.ca

Deputy Clerk 
Sue Bates
807-597-1234 ext 234
Fax 807-597-6186
sue.bates@atikokan.ca
 

 

Community Services Manager
Nicole Halasz
Tel. 807-597-1234 ext 232
Fax 807-597-6186
nicole.halasz@atikokan.ca

Recreation Secretary
Debbie Beyak
807-597-1234 ex 229
807-597-6186
debbie.beyak@atikokan.ca

 

Treasurer
Brandy Coulson
807-597-1234 ext 226
Fax 807-597-6186
brandy.coulson@atikokan.ca

Deputy Treasurer
Jason Young
​807-597-1234 ext 222
Fax 807-597-6186
jason.young@atikokan.ca

Accounts Payable & Accounts Receivable
Emma DeCorte
807-597-1234 ext 221
Fax 807-597-6186
emma.decorte@atikokan.ca

Property Tax Clerk
Adam Johnson
807-597-1234 ext 225
Fax 807-597-6186
adam.johnson@atikokan.ca

Bookkeeper
Mark Labossiere
807-597-1234 ext 223
Fax 807-597-6186
mark.labossiere@atikokan.ca

CAO/Clerk
Angela Sharbot
Tel. 807-597-1234 ex t
Fax 807-597-6186
nicole.halasz@atikokan.ca

Recreation Secretary
Debbie Beyak
807-597-1234 ex 229
807-597-6186
debbie.beyak@atikokan.ca

 

Acting Chief Building Official
Graham Warburton
Tel. 807-597-1234 ext 228
Fax 807-597-6186
firecbo@atikokan.ca

Building Inspector & Deputy Chief Building Official
Paul Manzon, C.E.T., CBCO
Cell  807-626-4997
pmanzon@tbaytel.net

By-Law Enforcement Officer
Kitrina Jacobson
Tel 807-597-1234 ext 227
Fax 807-597-6186
kitrina.jacobson@atikokan.ca

 

CAO/Clerk
Angela Sharbot

Tel. 807-597-1234 ext 233
Fax 807-597-6186
angela.sharbot@atikokan.ca

Tax Clerk
Adam Johnson
Tel  807-597-1234 ext 225
Fax  807-597-6186
adam.johnson@atikokan.ca

Fire Chief & Chief Building Official
Graham Warburton
Tel. 807-597-1234 ext 228
Fax 807-597-6186
firecbo@atikokan.ca

Building Inspector & Deputy Chief Building Official
Paul Manzon, C.E.T., CBCO
​Cell  807-626-4997
pmanzon@tbaytel.net

By-Law Enforcement Officer   
Kitrina Jacobson  
807-597-1234 ext 227
807-597-6186
kitrina.jacobson@atikokan.ca

Director of Public Works
Peter Burbeck
Tel. 807-597-1234 ext 230
Fax 807-597-6186
peter.burbeck@atikokan.ca

Public Works Foreman 

807-597-2135
Fax 807-597-6186
 

 

CONTACT US
Office Located at:
Town Hall
120 Marks St

Community Services Manager
Nicole Halasz
807-597-1234 ex 232
807-597-6186
nicole.halasz@atikokan.ca

Recreation Secretary
Debbie Beyak
807-597-1234 ex 229
807-597-6186
debbie.beyak@atikokan.ca

WATER and SEWER

The Town of Atikokan's Water and Sewer Billing Department operates in conjunction with the Property Tax Department within the Financial Services Department and is responsible for the billing and collection of all billings in the urban service boundary of the Town.

By-Law #02-17 Water & Sewer Rates (Schedule A attached)

 

2017 Water and Sewer Billing Dates
The water and sewer billing is split into four separate billings:
2017 Billing Dates
First billing February 28
Second billing April 28
Third billing July 31
Final billing September 29

*Note* Bills are mailed out at the beginning of the month in which they are due.

All water and sewer payments shall be paid into the office of the collector (Town Hall) by either cash, cheque or debit. A pre-authorized payment plan for water & sewer may also be set up at the request of the individual. For RBC, TD Canada Trust and CIBC customers, on-line, telephone, in branch, and ATM payments are available.

Please note that non-payment of water billing after sixty days in arrears could result in disconnection of water service. To avoid this action, please remit payment promptly.

Penalty & Interest

There will be an imposed late payment penalty of 1.5% per month to be applied to all accounts in default on the first of each month. Default of payment to the town could result in a shut off of the water supply after a period of 60 days in arrears of the due date, and may be recoverable by action in a Court of competent jurisdiction.

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