In an effort to make payment for your water and sanitary sewer service as
painless as possible, the District offers several payment method options:

1. Beginning November 1, 2008, "Official Payments Corporation" will process
   District payments using Visa, MasterCard, Discover, American Express or
   Electronic Checks. You may access this service 
             
        *by dialing their toll free telephone number: 
                  1-800-272-9829
   
                  Select Option 3
                  Enter Jurisdiction Code 4586
                  Follow the messages, inputting data where necessary
                  Enter your Credit Card number and Expiration Date
                  Wait for a confirmation number
   
                       OR  to make an online credit card payment
   
        *log onto  http://www.officialpayments.com/ 
   
                   Select Local Payment Option
                   Enter Jurisdiction Code 4586  
                       OR  
                   Select State (Ohio)
                             Entity Name (Southwest Licking Community 
                                               Water and Sewer Dist.)
                             Payment Type (Water and Sewer Payments)
                    Enter all necessary information
                    Submit the payment
                    Wait for a confirmation number
   
                        OR  to make an online electronic check payment
   
        *log onto  http://www.officialpayments.com/echeck
   
                     Select Local Payment Option
                     Enter Jurisdiction Code 4586  
                         OR  
                     Select State (Ohio)
                               Entity Name (Southwest Licking Community 
                                                 Water and Sewer Dist.)
                               Payment Type (Water and Sewer Payments)
                     Enter all necessary information
                     Submit the payment
                     Wait for a confirmation number
   
                 

2. A return envelope is enclosed with each monthly invoice addressed to our Payment Processing Center at Park National Bank. These payments are
   mailed to:
   

   SWLCWSD P.O. Box 430 Newark, Ohio 43058

3. Payments may also be mailed to our local Post Office Box:
   

   SWLCWSD P.O. Box 215 Etna, Ohio 43018

4. Payments are accepted in the form of cash, check or money order at our Administrative Building (69 Zellers Lane, Pataskala) Monday through Friday between the hours of 8:00am and 4:30pm. A drop box is available for
   after-hours payments.
   

5. Payments are accepted at any Park National Bank. Bank policy requires
   that you have your billing statement at the time payment is presented.
   In addition to the many Newark branches, Park National Bank has an
   office in Kirkersville (740-927-2301) and in both the Broad Street Kroger
   Store (740-927-8113) and the Main Street/Taylor Road Kroger Store
   (614-861-7074).
   

6. The District also offers the convenience of automatic payment transfer.
   Upon receipt of the completed Automatic Payment Transfer Authorization Form, your payment will be automatically paid from your designated account on the 20th of each month.
   

Please contact our Billing Department (740-927-0410) for more information on
any of these payment options.

Payments are due on the 20th of each month OR the first business day
following the 20th when it falls on a weekend or holiday. Payments are posted
to your account on the day they are received in our office or at Park National
Bank. The District does not post payments according to the Post Marked Mailing
Date. Per Post Office recommendation please allow a minimum of seven (7) days
for mailing.