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PaymentInvoices are received then 1st of each month and due the 21st of each month. Please enclose the top portion of your bill, a check, cash, or money order (we do not accept credit cards or check card payments) and mail to: PO Box 249 Leaf River IL 61047 Or drop off payment at: LR Communications 102 West 2nd Leaf River IL 61047 Payments can be brought to the office during regular business hours. There is a drop box for payments located by the front door for weekend and after hour payments. |
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