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Water/Sewer Billing
CONTACT US
Office Located at:
Town Hall
120 Marks St
Mayor Dennis Brown
807-597-2540
807-597-8050 cell
dennis.brown@atikokan.ca
CAO
Jason Young
Tel. 807-597-1234 ext 222
Fax 807-597-6186
jason.young@atikokan.ca
Clerk
Sue Bates
Tel. 807-597-1234 ext 234
Fax 807-597-6186
sue.bates@atikokan.ca
Deputy Clerk
Leah Fraser
Tel. 807-597-1234 ext 224
Fax 807-597-6186
leah.fraser@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.
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
Jason Young
Tel. 807-597-1234 ext 222
Fax 807-597-6186
jason.young@atikokan.ca
Clerk
Sue Bates
Tel. 807-597-1234 ext 234
Fax 807-597-6186
sue.bates@atikokan.ca
Deputy Clerk
Leah Fraser
Tel. 807-597-1234 ext 224
Fax 807-597-6186
leah.fraser@atikokan.ca
Community Services Manager
Tom Hainey
Tel. 807-597-1234 ext 232
Fax 807-597-6186
tom.hainey@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
Trish Warren
807-597-1234 ext 221
Fax 807-597-6186
trish.warren@atikokan.ca
Accounts Payable & Accounts Receivable
Jamie Stus
807-597-1234 ext 233
Fax 807-597-6186
jamie.stus@atikokan.ca
Property Tax Clerk
Adam Johnson
807-597-1234 ext 225
Fax 807-597-6186
adam.johnson@atikokan.ca
Payroll
Emma DeCorte
807-597-1234 ext 223
Fax 807-597-6186
emma.decorte@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
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
Jason Young
Tel. 807-597-1234 ext 222
Fax 807-597-6186
jason.young@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
Public Works Foreman
Kelly Campbell
kelly.campbell@atikokan.ca
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 #01-19 - Establish Water & Sewer Rates (Schedule A attached)
The water and sewer billing is split into four separate billings:
2019
| First billing | February 28 |
| Second billing | April 30 |
| Third billing | July 31 |
| Fourth billing | September 30 |
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
.