Paying Your Sewer Bill
Sewer bills are sent out at the beginning of each month and are due around the 21st. Please check your bill for the actual due date. If the payment is not received by the due date, a 10% penalty will be added to the current balance.
A monthly bill is broken into different codes that are explained below:
A monthly bill is broken into different codes that are explained below:
- SE - Sewer charges. This covers the District's cost to treat sewage and maintain the system of lines, pump stations, and treatment facilities. For more information on this charge is calculated, click here.
- D1 - Debt Service 1 Assessment. This assessment is for the non-construction costs for a neighborhood sewer project. This typically includes the legal fees and easement acquisition payments.
- D2 - Debt Service 2 Assessment. This assessment covers the construction costs for a neighborhood sewer project.
- SD - Security Deposit: This is the refundable security deposit required by the Rules and Regulations. The deposit is Applied to the customer's account after the sale of the property is reflected with the Recorder of Deeds' Office.
- In person at the PCRSD office in the Six at Park building, 603 East Street, Suite 110, Parkville, MO 64152.
- Online by clicking here.
- Enrolling in the ACH auto-payment program. Customers with bank draft payments receive a $2.50 monthly discount.
- Over the phone at (816) 858-2052 via credit card.
- By mailing your bill to
Platte County Regional Sewer District
PO Box 590
Platte City, MO 64079 - By depositing it in one our drop box at the Central Bank branch in Parkville.
Tenant Billing
PCRSD is now offering to send sewer bills to tenants on behalf of the landlord. Any landlord that is interested should fill out the form below and send it to our office. While the tenant will receive the monthly postcard, the landlord is still ultimately responsible for the sewer bill.
Tenant Billing | |
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