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Departments / Finance /

Accounts Receivable

Accounts Receivable processes invoices for services performed by the City. These services include, receipt of taxes, utility bills, building permits, parking tickets and water sales, business license and bus passes, etc.

  • Water Haulers:

Rural water haulers as well as commercial bulk water haulers can purchase credits on a “FOB”. This FOB provides the user with a pre-paid amount of money for water. As water is loaded, credits decrease. (add link to water hauler agreement)

For current water rates please view the City’s Water Rates Bylaw .

For further information regarding Accounts Receivable please contact
Email: matkinson@dawsoncreek.ca
Phone: 250-784-3606