Billing information
Bills are sent out the 15th of the month.
Bills are due the 5th of the month.
Delinquent/Late Penalty/Fee
Any bill(s) received after the close of business on the 5th of the month, will be considered as delinquent and will be assessed delinquent/late penalty/fee.
When the 5th of the month falls either on the weekend or on a holiday, the bill(s) received after the close of the business of the following business day, will be considered as delinquent and will be assessed delinquent/late penalty/fee.
Payment Options
Visa and MasterCard accepted.
For customer convenience an After Hours Drop Box has been installed, All payments made after 4:00 PM will be on next days' business.
Online Payments
Click here to visit our online payment area.
Tenant/Owner Application
Click here to download and view.
ACH/Auto Withdrawal Payment Method. To sign up for the ACH/Auto Withdrawal Payment method, please download, complete, and submit this form . (A voided check must be submitted with ACH/Automatic Withdrawal Payment form.) The last date to submit an ACH/Auto Witdrawal Payment form for current month billing will be the 1st of the month for testing and then the ACH/Auto Witdrawal Payment will be active the following month.
Billing Notification of Sewer Rates (Effective April 1, 2017)
Service Location | Billing Charge (per bill) | Collection Treatment Charge | Debt Service Charge | Monthly Charge |
All Service Areas | $2.47 | $32.54 | $37.69 | $72.70 |