2017 Annual Fee invoices were mailed November 16, 2016
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.
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
- Check: Make checks out to OHA Cashier. Mail the check and completed form to:
PO Box 14260
Portland, OR 97293
- NEW! Credit Card: You can now pay your annual fee online with a credit card!
When you pay online you do not need to mail in the form, just keep a copy of the receipt for your records.