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The District reads meters two to four days before the end of the month, every two months, and invoices are issued on or about: 
1) February 28

2) April 30
3) June 30
4) August 31
5) October 31
6) December 31 
Payment is due within 30 days from date of invoice.  Accounts that remain unpaid after the due date, will be charged a late payment penalty of 10%. 

It is the homeowners’ responsibility to keep meters visible and accessible at all times. Please do not bury the meter box with bark mulch or dirt.  If the meter reader needs to spend time finding or clearing brush and grass from around your meter box, you may be subject to charges for time required to locate and clear around the box.  We thank you for your cooperation in keeping the boxes visible and accessible. 


Toll proceeds are contributed to the Operating Fund.  The operating fund generally responds to the day-to-day operations of the Improvement District.   
Listed below, you will find CHID’s current Water Toll Rates.  If you do not find the information you need, please contact the Administrator for further assistance.   
View the current Tolls Bylaw for residential and commercial rates by clicking on the link below. 

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