Check, money order, cash and credit card accepted at our office location. Payment may be dropped in the night drop slot located in the front door.
Your past due payment must be in our office by 2:00 pm on the final payment date in order to prevent termination of your water service. If your account becomes past due and you are not able to make the full payment before the final payment date, you have the option of requesting an extension. The extension arrangements must be agreed upon, and noted by a Littlerock Creek Irrigation District employee prior to the final payment date.
In the event that your service is terminated for non-payment of a delinquent bill, the full balance (including the current bill) plus a reconnection fee will be required in our office before the water can be turned on. Our field personnel will make every effort to reconnect your water as soon as possible after your payment is received. Please be advised that this may not occur on the same day payment is made.