Billing Information

Manchester Water District bills customers on a bi-monthly schedule. Every other month a customer will receive a statement that includes a fixed rate base-charge plus a consumption charge. Our easy to read bill itemizes charges and we provide a 14-month (7-billing periods) water usage graph so you can compare your usage over time. Accounts are billed every other month and are mailed the first of the month. If you have not received your bill by the 10th day of the month please contact our office.

Payments will be applied to your account in the order of receipt, posting to the most delinquent charges first.

For more information on how to read your water bill, visit our comprehensive guide: Your Water Bill, 101


Quick & Easy Bill Payment
Manchester Water District offers quick and easy ways to pay your bill.

In Person:
Pay in person at the District office, located at 2081 E Spring Street, Port Orchard. Cash, checks, money orders, and credit cards are accepted (MasterCard and Visa backed debit and credit cards).

Online Payment:
Anticipated roll-out in early 2009.

Pay by Phone:
(360) 871-0500. Debit or credit card (MasterCard and Visa backed debit and cards accepted).

Auto Pay:
Sign up for Auto Pay electronic funds transfer program. This program allows your payment to be automatically deducted from your bank account. If you have questions or are interested in signing up for Auto Pay please contact our customer service department at (360) 871-0500 or customerservice@manchesterwater.org.

Drop Box:
Place your payment in our drop-box located next to our office front door, any time of day.

Policy:
The Manchester Water District representatives that come to your residence cannot accept payments.


Your Water Bill 101

Box 1 – Starting on the far left hand corner is information on your water meter and usage.  It contains the Previous and Current Meter Readings and Date, Consumption, and Number of Days between reads. 

Box 2 – Is Consumption (usage) in cubic feet.  Usage is arrived at by subtracting the previous read from the current read.

Box 3 – On the upper right hand section of the bill is Customer Name, Service Location, the Service period (typically 2-months), Due Date, and Amount Due.

Box 4 – The Due Date is the date that the Current Charges are due.  After this date the unpaid balance is subject to a 10% late fee.  

Box 5 – The Amount Due box contains the total amount due on the account.  This is the sum of both the Past Due amount (if any) and Current Charges due on the account. 

Box 6 – Is the Summary of Charges section.  This is a description of the accounts recent history, including Beginning Balance (any money owing), Adjustments (Penalties, Fees, or Credits), Payments (last payment posted), and Balance Forward (the total of the above).  Please note that if a Past Due amount is showing on the bill it is immediately due and may be subject to further penalties and turn-off.  If this is thought to be in error, we urge you to contact our office during business hours to determine the account status.

Box 7 – Total Current Charges.  In this example, the Current Charges are $32.00 and shows the breakdown of charges between Water and Street Lights. Charges are the calculated for usage starting with the base rate 25.50 (2-month, Inside District Limits) then by adding in usage charges and street light charges (if applicable).  Here is how the sample bill is calculated (1-cubic foot equals about 7½ gallons): 

Base Rate (2-months)

$  25.50

($12.75 per month)

Usage

$   2.75

(195 CF / 100 x $1.41)            See Water Rates For Details

Street Lights

$   3.75

 

Total Current Charges

$  32.00

 
     

Plus Past Due

$  81.07

 

TOTAL DUE

$113.07

 

Box 8 – TOTAL DUE.  This states the total charges owed on the account and is arrived at by adding the Balance Forward and Total Current Charges.  NOTE: to avoid unnecessary fees, charges, or service disconnect, you are encouraged to pay the TOTAL DUE amount each billing period.

Box 9 –Consumption History graph on the left side of the page.  The graph shows water use in increments of 200 cubic foot and consumption over the past 7-billing periods (1-year).  The graph lets the account holder visually see and compare usage with past billing periods.  This graph can be a useful tool allowing a comparison of water use with past use and time of year, as well as in helping to reduce high consumption or eliminate leaks.

Box 10 – The bottom of the bill is perforated and the payment slip should be detached and sent with your payment.  If you are sending a payment without the payment slip, please call for your account number and write it on your check in the memo area.  Many customers have similar names and street numbers and it is particularly important to add the account number if you have a mailing address that is not the property’s physical address. 

If you use a bank’s on-line check service, make sure the account number is also correct.  We get numerous personal and bank checks each month without proper account numbers and unfortunately, they can be misapplied and/or not posted to your account. 

Please call with any billing questions.  Our customer service representatives will help answer your questions about meter location or other account information.

Please Note: Due to changes in business practices, the District no longer maintains remote pay stations. All payments must be made directly with the Manchester Water District.


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