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 one dollar plus a 1% interest charge will be assessed on any unpaid service charge still due at the time of the next calculated bill.
BY MAIL Check or Money Order
WALK IN Cash Check or Money Order
ON LINE Credit Card or ECheck