Billing Tool

Hover over the numbers below to understand each section of your bill.​

Click on "Download PDF" to view the mobile billing tool.

1

Account Number:  This is your customer account number. If submitting payment, please reference this on your check, money order, etc. This will also be needed to register your account online.

2

Previous Balance: This is the amount due from the previous billing cycle.

3

Payment: Any payments made after the last invoice and before the current invoice. The service date is the date payment was received and posted.

4

Unpaid Balance:  Time section informs you of your unpaid Balance. Unpaid balances will be added to your current invoices and must be paid off immediately.

5

Billing Date: Time frame for this invoice’s billing cycle. This monthly invoice sample reflects charges for the month of June 2018.

6

Unit Price: This is the rate of service. Different services will appear as separate line items to reflect the price for that specific service.

7

Current Invoice Charges: Total charges for the services billed. The example shows a total rate of $7,042.70 for roll off services. The full amount due for the month of June is $7,042.70.

8

Important Messages/Seasonal Updates: Important messages such as alerts for updated content and Announcements will be printed in this section.

9

Total Amount Due: All money invoiced for the month of June 2018, as well as any outstanding charges listed in the previous balance.

10

Return Address: Please send all payments to this address. For your convenience, the payment stub may be detached and mailed in the return envelope provided with your invoice.