Lake Whatcom Water Sewer District

Billing

Payment Methods

Accepted payment methods are:

All payments are required to be made in US Funds only.

Post-dated checks will not be accepted.

Fees apply to all types of returned payments including NSF checks.

The total balance is due with each billing cycle. A late charge of 10% is applied onto any remaining portion not paid by the due date.

Attention Rental Property Owners:

We are consistently working to improve our billing procedures.  Our updated procedures allow us to send the original bill to the property owner at their specified mailing address, a copy to “Current Resident” at the property address and a copy to the property manager.  This duplicate billing does not relieve the property owner or the property itself of liability for any and all water and sewer charges.

If you have any questions, please contact us.  Changes to your billing preferences may be submitted with your next payment or through our office at 360-734-9224, Monday through Thursday, 8:00 am to 5:00 pm.