Airport Billing

The Finance Department's Accounts Receivable and Utility Billing Department provides billing and collections administration for Airport Billing services. The Utility Billing Staff handles the billing, payment services, and maintenance of land lease, hangar rent, office & shop rent, tie downs, in lieu of taxes, and miscellaneous services such as ingress/egress.  Bills are typically mailed on the first working day of each month, and are due by the last day of the month.

Billing & Payment Information
Payment Options
Airport Billing Rates
Accounts Receivable/Utility Billing Clerk
Michelle Furrer
13 South 1st Street
P.O. Box 276 Creswell, OR 97426
(541) 895-2531 x 301
Open Monday-Friday 9:00 a.m. to 5:00 p.m., except holidays.