We offer the option of having payments automatically deducted from your account. To apply for this feature, complete our Automatic Payment Enrollment form and either mail it or bring it into our office at the following addresses:
Office Location: 4176 Warbler Road Phelan, Ca 92371
We accept cash in our office at the following location:
Phelan Piñon Hills Community Services District 4176 Warbler Road Phelan, Ca 92371
We accept check and money orders in person or through the mail.
You may pay in person at the following location: Phelan Piñon Hills Community Services District 4176 Warbler Road Phelan, Ca 92371
You may also send a payment to the following address: PO Box 294049 Phelan, Ca 92329-4049
We accept Mastercard, Visa, and Discover Cards in our office, online, or on the phone. *Note: A $2 fee for paying with a credit card applies.
Update your account
Please Note: To change your account information, please enter your account number and the new information you would like reflected on your PPHCSD account. You must have your account number and be the legal property owner of record to make any changes.
Important! Name changes, other than spelling corrections, cannot be made online. You must contact the office for name changes. If you would like to start new service, please select below.
November 30, 2018 - Bills delivered to the Post Office and mailed to all customers
December 10, 2018 - Payment must be received in the office by 5:00 p.m. to avoid disconnection for November 1, 2018 bill
December 11, 2018 - Disconnection date for November 1, 2018 bill ($90.00 Fee)
December 14, 2018 - Due Date for December 1, 2018 bill
December 17, 2018 - Disconnection Notice mailed for December 1, 2018 bill
December 20, 2018 - Payment must be received in the office by 5:00 p.m. to avoid penalty for December 1, 2018 bill
Bills are mailed on the 1st business day of each month.
Bills are due upon receipt and are considered late if not paid by the due date indicated on the bill.
A late fee will be applied to the account if the payment is not received in our office, by phone, or online by 5:00 p.m. on the due date indicated on the bill.
Water service is subject to immediate disconnection ($90.00 fee) if payment in full is not received in the office, by phone, or online by 5:00 p.m. on the due date indicated on the Disconnection Notice. 5:00 p.m. deadline to avoid the minimum Administrative Lock Fee of $15.00.