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1. When is my payment due?

The due date for bill are 20 days from the bill creation / mailing date. If payment is not received by the the due date, a reminder notice will be sent.  If a bill should remain unpaid 15 days past this due date, a 10% penalty will be charged and a call will be placed to the phone number provided to customer service.  A final reminder notice will be sent to the service address 48 hours prior to shutoff, which incurs an additional $43 fee. 

Please call our office at 858-756-2424 to make payment arrangements or if you should have any questions.

2. How do I sign up for water service or make billing changes to my existing service?

Call our office at 858-756-2424 to transfer an account into your name or to make any changes in billing information on an existing account. Please notify the District promptly in the event of any change in ownership, tenancy or billing address.