You will need to follow the instructions, submit a correct meter reading along with your payment and payment method if you are a self bill customer. Those customers we bill and send a bill can just make a payment only.
We are also nearing completion for ACH payments to your account. We will be deducting your water bill from your checking account once per month scheduled for the 20th of each month. You will receive notice of your billed amount and it should be marked, automatic scheduled payment, if you are an ACH customer.
Please contact our office for more information and sign up form. We will need a voided check from your banking institution and the signed form on file at our office. You can download the ACH form in downloads.
If you have any questions, please call us at our office.