Information for Tenants
The Port is now accepting the following types of payments:
- EFT Payments
- Recurring ACH Payments
- Personal/Cashier’s Checks and Money Orders
Tenants can send money to the Port’s bank account from their individual accounts. Please contact the accounting department for more information to set this type of payment up.
Recurring ACH Payments
Tenants can have the Port automatically withdrawal their statement balance on the 1st of every month. Please contact the accounting department for the recurring ach payment authorization form.
Personal Checks, Cashier’s Checks or Money Orders
Tenants can still use personal checks, cashier’s checks, money orders or bill pay from their bank. Please contact your bank to set up bill pay.
For more information contact the Accounting Department
Donna Watts, Finance Director
Diana Newman, Senior Accountant
Ariel Torres, Staff Accountant