There have been several reports of emailed receipts for payments of $3 which have been inaccurately applied to accounts enrolled into the "paperless billing" program. We can confirm that no monetary transactions have taken place and these receipts were sent in error.
Paper fees will not be issued until March 1st when the 2025 invoices are processed. These will not be due until May 31st. The receipts in question were "account credits" intended to void the upcoming paper fees and moving forward will not be processed in the same manner due to the confusion it may cause.
If for any reason you have questions or concerns regarding EMPOA charges, please feel free to post on this thread so we can share answers or if you would rather remain confidential, please contact the support team at: [
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