Download and complete the ACH Utility Payment Form (PDF). Payment will be withdrawn from your bank account on the 21st of every month. You will still receive a monthly utility statement. Please do not email bank information.
If you have questions, email the Finance Department.
Account holders are responsible for ensuring payments are processed by the due date to avoid penalties. Anytime you need to make account changes, a new ACH form must be completed and returned by the 10th of the month.