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Collection Calendar &
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.
Previous Balance: This is the amount due from the previous billing cycle.
Payment: Any payments made after the last invoice and before the current invoice. The service date is the date payment was received and posted.
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.
Billing Date: Time frame for this invoice’s billing cycle. This monthly invoice sample reflects charges for the month of June 2018.
Unit Price: This is the rate of service. Different services will appear as separate line items to reflect the price for that specific service.
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.
Important Messages/Seasonal Updates: Important messages such as alerts for updated content and Announcements will be printed in this section.
Total Amount Due: All money invoiced for the month of June 2018, as well as any outstanding charges listed in the previous balance.
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.
Be on the lookout for changes in early July 2021.
Although there will be a new look, you will continue to login to pay your bill with the same username and password.
More information coming soon!