The Customer Service staff prepare monthly bills for over 21,000 customers for water, wastewater, stormwater, street lights, recycling, and solid waste collection services.
We bill on a cycle basis, three times a month, on or around the 10th, 20th and 30th.
Bills are due on the 15th day after the billing date.
The form must be completed by the Property Owner or Property Manager and received in the office prior to the day you want services put into your tenant's name.
