Annual fee invoices are mailed to all community water system contacts in
November of each year. Payment is due by the first working day in
January of the following year. A late fee of 50% is added if the payment
is received after January 31. Water system
contact information is available on Data Online, where you can search for a water system by name or identification number.
The fee amount is based on the number of connections in the water system. Please complete the appropriate form for your water system and include it with your payment.
|15 to 99
|100 to 999
|1,000 to 9,999
|10,000 or more
We currently cannot accept credit card payments. Checks should be made out to OHA Cashier
and mailed with the completed form to:
PO Box 14260
Portland, OR 97293