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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

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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