It is June 1st and that means it is billing time. Please remember that we bill the first of the even months. February, April, June, August, October and December are our billing months. The bills are due on the 25th of the month they are received in and if they are not paid by that time, a late notice will be generated and sent to you. If your bill is not paid by the 10th of the next month, a $15 late fee will be added to your account.
Please keep these dates in mind when figuring your budget so you can pay your bill in a timely manner. If you are experiencing difficulties, please call the office at 951-659-2675 and talk to Becky, our office manager. She handles all the billing and is very happy to work with you. If you do not contact her, she has no way of knowing that you are experiencing difficulties and will have no choice but to charge late fees to your account. Keeping the lines of communication open is the best way to handle a difficult situation and to find a solution that works for all parties involved.
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