Billing & Payment Info.
A drop off payment slot is available at our office 24/7.
PLEASE BRING YOUR ENTIRE BILL WHEN PAYING IN PERSON.
|1. Account Number
This number identifies your account. Use it for all inquiries regarding your account, and always include it on your check or money order when making a payment.
|2. Gallons Used
This area provides the quantity of water you are being billed for on this statement. The quantity is billed in thousands of gallons.
|3. Billing Period
This identifies the reading dates for your account, which gives the CMA the gallons used for this period.
|4. Amount Due By Due Date
This amount reflects a discount of 2% given for early payment.
|5. Due Date – Face Amount
The discount period is 15 days. The payment must be in the CMA office on or before this date. The amount shown is payable after the date shown.
|6. Comment Field
This area will house various comments concerning CMA operations INCLUDING HOW LONG YOU HAVE TO PAY IN FULL.
|7. Payment Stub
This area summarizes important information about your account. Return this portion of your bill when mailing your payment, and keep the lower portion for your records.