Electronic Fund Transfer Payments
For your convenience, we offer an automatic withdrawal program. This program is at no cost to the customer and offers the convenience and security of automatic withdrawals from a designated checking or savings account. Withdrawals are made four business days prior to the end of the grace period. Contact our office for the necessary forms or click an option to the right. The ACH form must be signed in front of a notary and the original document must be returned to our office.
Cancellation of EFT
Customers are required to notify the District twenty-one (21) days in advance of the electronic fund transfer date to cancel the Electronic Fund Transfer Authorization Agreement. The cancellation shall include the customer’s service address, sewer billing account number, short message instructing to cancel the EFT. This can be emailed to billing or mailed to our office.