ACH Agreement Form


You will continue to receive a monthly billing from the district. The District continues to send this bill so you, the customer, will be able to keep track of your water consumption and minimize any leaks which may occur. The ACH Transaction will be submitted on or about the 30th of the month, depending on weekends and holidays, in this case the day before or after.

Customer Information
Banking Information
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png.