Important Information Concerning Your Bill

Bills are due within 10 days of the Bill Date.  A penalty charge is applied to the account if payment is not received by the Due Date and if the Past Due amount is $20 or more.  Unpaid charges constitute a lien against the property. A lien processing fee will be assessed if a lien is required to collect unpaid amounts.  Click here to read our District’s Rules & Regulations (which is located on the back of every Service Agreement).

Contact the District office to make payment arrangements, prior to the Shut Off Date, if necessary. Should service to an account be disconnected, the entire past due amount and a $30.00 Reconnect Fee, must be paid in full before service is restored.

Paying Your Bill

Your monthly bill is due and payable on, or before, the due date. Click here for options in paying your bill. We accept Cash, Checks or Money Orders. We also accept Credit/Debit Card over the phone or in person at our office.

NEW! On Line Bill Pay

  • CLICK HERE to to register your account, or to make a payment if already registered.

Click here for the Billing Schedule.