New Billing System

The District has transitioned to a new billing system called Eunify.  Please refer to the payments tab for more information. 

To pay by physical check please mail to:
Brighton Crossings Operations Board c/o Pinnacle Consulting Group Inc. PO Box 98265, Phoenix AZ 85038-0265

*Checks should include your account number as well as the district ID number 3755. The checks should be made payable to Brighton Crossings Operations Board.*
Categories: News