Residential Perry Park Water & Sanitation District Billing Schedule
Bills are sent out at the end of a two-month period. They are then due on or before the due date printed on the bill. There are alternating billing schedules for four areas which are as follows:
Billing Areas 1 & 2 (Book Number printed on bill)
December & January bills are sent out at the end of January and are due on or before the due date printed on the bill.
February & March bills are sent out at the end of March and are due on or before the due date printed on the bill.
April & May bills are sent out at the end of May and are due on or before the due date printed on the bill.
June & July bills are sent out at the end of July and are due on or before the due date printed on the bill.
August & September bills are sent out at the end of September and are due on or before the due date printed on the bill.
October & November bills are sent out at the end of November and are due on or before the due date printed on the bill.
Billing Areas 3 & 4 (Book Number printed on bill)
January & February bills are sent out at the end of February and are due on or before the due date printed on the bill.
March & April bills are sent out at the end of April and are due on or before the due date printed on the bill.
May & June bills are sent out at the end of June and are due on or before the due date printed on the bill.
July & August bills are sent out at the end of August and are due on or before the due date printed on the bill.
September & October bills are sent out at the end of October and are due on or before the due date printed on the bill.
November & December bills are sent out at the end of December and are due on or before the due date printed on the bill.