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Utility Billing
The Finance Department's Accounts Receivable and Utility Billing Department provides billing and collections administration for water and sewer utility services. The Utility Billing Staff handles the billing, payment services, and maintenance of nearly 2,000 customer accounts. Bills are typically mailed on the last working day of each month, and are due by the 10th of the following month.
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.
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