Your water/sewer bill can be set up with a monthly ACH transaction from your account. This transaction will post to your account on the 15th of each month (if the 15th falls on a weekend or holiday, it will post the next business day). You will still receive the billing statement so you can deduct the amount from your checking account each month.
Please click on the link below to pull up a copy of the ACH authorization form. You will need to attach a voided check to this form. You may mail the form or bring it by the District Office. There is also a drop box located on the north side of the office building.
We must receive this form two weeks prior to the auto pay date to have the ACH Payment be effective for the current month's water/sewer bill.
This Direct Payment Plan saves time and money. Your payment is always on time, even if you are on vacation or out of town. If you have any questions, please call 676-3396.