SCAM ALERT - While we can accept payment over the phone, our customer service team will never demand immediate payment or threaten immediate shut-off. Customers will always be notified of delinquency well in advance of any possible disconnection.  We are happy to work with you to establish a payment plan. CLICK HERE for more info.

Accounts Payable


Accounts Payable

Invoices requiring payment from JCSD are directed to the Finance Department for approval and payment.  Please contact the Finance Department at (951) 685-7434 extension 156 to check the status of an invoice.  Please have the following information available:

  • Name of Company
  • Invoice Number
  • Amount
  • Date