Payments & Autopay

Online By Credit Card or Debit Card
Click HERE to visit our payment partner PayGov.us to register to pay your bill online.

By Phone Using Credit Card or Debit Card
Call 866-480-8552 to pay your bill via our payment partner PayGov.us.

By Mail
Send payments to Patoka Lake Regional Water & Sewer District, P O Box 632550, Cincinnati, OH 45263-2550. Please send seven to ten days in advance of the due date to insure on-time arrival of payment. Payments are considered received by the deposit date at our Lockbox, NOT by postmark on envelope. Payments are NOT accepted at our District office.
 
By Auto-Pay
Save time and postage, and avoid late fees. If you sign up for this process, you will receive a regular bill each month, so you can see the readings and consumption. You payment will be deducted on the 15th of each month unless the 15th falls on the week-end, then it will be deducted the following business day. This is confidential and is handled at our District Office. Billing questions call 812-678-5781 or 1-800-313-5589 Ext. 319.
 
Click HERE to download the enrollment form.
  
Returned Checks
If your check is returned to us by your bank, your account will be charged a $25.00 returned check fee. A cashier check or money order will be required to satisfy the balance on your account.
 
Disconnect
Unfortunately, when an account remains unpaid past the 15th due date, a disconnect notice is sent. The water meter may be locked on or after the date on the notice and additional service fees will apply. Should water service be locked, policy states that water service remains off overnight. Meter may be unlocked the next business day after account has been brought to current status.