Payment Due Dates:
The District reads meters the last week of the month. Bills will be mailed the last working day of the month. Bills are post -card style unless you have multiple bills then they will be in an envelope. Payment is due on or before the 20TH of the month. If your payment is mailed and the envelope is postmarked on or before the 20TH no late charges will be applied. If your envelope is postmarked the 21ST or later, late charges will apply. A 10% late fee is assessed on all past due balances. If payments are 2 months delinquent, the meter will be locked and a $100.00 fee will be added. Returned Check Fee is $30.00.
P.O. BOX 56
Benton, KS 67017
Checks may be made payable to RWD #5
24 - Hour deposit :
Drop slot in the office front door inside porch.
700 N. Main
NOTE! A $ 1.50 online convenience fee is applied to checking/savings payments. A 2.5% online convenience fee is applied to credit-debit card payments. If you have multiple accounts, you can now pay together for only one convenience fee.
Monthly Automatic Debit (ACH)
Contact our office to request the authorization agreement for this service. (316)778-1631. No convenience fee for this option.
A Monthly base rate (Monthly Service Charge) of $28.00 is charged each month. This does not include any water. When water is used the current rate is $8.00 per 1,000 gallons in addition to the minimum charge.