Review of Site Plans Fee

Please refer to your paper invoice for the payment amounts. Also see notes below.

Amount of Payment * 

Invoice # * 

You must enter your invoice # exactly as it appears on your invoice.


Please Note:

  • Credit Card transactions are subject to a 2.43% processing fee added to your payment at checkout.
  • eCheck payments are subject to a $0.75 processing fee per transaction. eChecks are limited to $2,500 maximum per transaction.
  • Members may continue to pay their invoices via traditional check (no extra fee). Make check payable to: Sherwood Forest Water Company.


In the event of an overpayment, please contact Gretchen Mayr at 410-841-6300.