Billing Information
| Billing Period |
|---|
| The Districts billing cycle is every month. All accounts are calculated and billed the first business day of each month. The total amount of the bill is due 5 days before the end of the month. A handling fee of three dollars plus a 3% interest charge will be assessed on any unpaid service charge still due at the time of the next calculated bill. |
| Payment Methods |
|---|
| By Mail: Check or Money Order |
| Walk In: Cash Check or Money Order |
| On Line: Credit Card or ECheck |