Bills and Payments
Invoices for water service are generated monthly and sent via email or post depending on your choice. The invoice includes the monthly readiness to serve charge, the monthly Safe Drinking Water State Revolving Fund surcharge, the quantity charge from the previous month’s metered use and the 1.40% Public Utilities Commission surcharge.
Payment for each invoice is due by the end of the month. A $5.07 late fee will be assessed on accounts that are unpaid by the last day of the month.
Email Billing: Help LAWC reduce costs and resource use by receiving your next invoice via email rather than through the post.
ACH Sign up: Enroll in the automated payment system to have your current invoice paid directly from your bank to LAWC’s.
Payments can be made via check mailed to LAWC PO Box 5013, Bear Valley, CA 95223. Sorry, we are unable to process credit or debit cards at this time.
Office Drop: The LAWC office is located in Suite 109 in the Lodge on Bear Valley Road. You can save a stamp and drop off payment or come say hi when you are in town.
The fine print
Sign Up for Email Billing
Help LAWC reduce costs and resource use by receiving your next invoice via email rather than through the post.