Billing & Payments

Billing & Payments process the City Service invoices.  They setup and maintain customer accounts and process monthly customer payments for the services provided by the City.    These services are available in person , by phone, or online.  Staff will assist the community by providing answers to questions regarding City services or directing them to the appropriate departments.


Contacts:

        Lisa Mustain                 Account Clerk                  (559) 992-2151 Ext 221    
        Cynthia Villegas          Account Clerk          (559) 992-2151 Ext 229 

 

 

City Services

Billings for City Services include, water, sewer, refuse, and storm drain services for the City and are managed by the Finance Department.  There is a $100.00 deposit required to establish a new account.  The deposit must be paid in full before services will be started.  The deposit will be applied to your account after one year, providing the account is kept current during that time.  Residents can send their payments by mail or they may bring them directly to City Hall.  The City accepts cash, checks, money orders, debit card and credit card payments.  Credit card payments are also accepted by phone or online.  For your convenience you may drop your payment in our night drop slot located to the right of our front doors.  When using the night drop slot, please be sure to include your name and address or account number along with your check or money order (NO CASH PLEASE). 
A list of residential fees and service charges follows: