Allocation Year 2024 invoicing season is closed and payments are due June 30, 2025. The original deadline for bills was extended to June 30 due to a coding error in the Water Dashboard. The error has since been resolved. The deadline to extend the life of unused credits and adjust order of use was revised to May 16 because of the issue, delaying final invoicing. The East Kaweah GSA revised its timeline to ensure landowners’ final invoices reflect accurate and up-to-date information.

Invoices were mailed May 22, and reflect landowners’ finalized water credits and order of use. Balances are shown by APN and charge type; if there are no charges on the account, the invoice will read, “No Charges.” No further action is required for those with no charges. Digital copies can be found on your Dashboard accounts under Billing > Invoice/Summary.

Landowners can pay their bills in the following ways:

1. By mail to PO Box 908, Lindsay, CA 93247.

2. Hand deliver to the East Kaweah GSA office at 315 E. Lindmore St., Lindsay, CA 93247.

Unpaid bills will go before the Board of Directors at the July 28th meeting for review and potential action.

For questions or concerns regarding invoices, the East Kaweah GSA is happy to help. Please call the office at (559) 697-6095 or email groundwater@ekgsa.org.