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.* |
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