This is our standard Service Agreement that ALL non-commercial and commercial customers must sign in order to activate water and/or wastewater service with the District. Complete and return this agreement along with a copy of a state issued photo ID to the Administrative office and pay the new service deposit and fees to activate service.
This is the ACH Debit form for customers who want to have their water bill debited from your bank account on a monthly basis automatically. This service is free and customers will still receive their water bill monthly. Complete the form and return it to our Administrative office with a voided check attached.
If you are moving away from the District and would like to close your account you will need to complete this form and return it to our Administrative office. Upon receipt we will turn off the service.
Customers who are not able to pay their bill by their termination date may request a payment plan. Complete this form and submit it to the office. The Payment Plan arrangement MUST be submitted to the office and it MUST be approved by Management. Only two arrangements are allowed in a 12 month period. This only gives a little extra time. If service is turned off (disconnected) a payment arrangement is not allowed.
This agreement is only for real estate brokers/agents and/or customers who have purchased a new home and need the water on for a short period of time for an inspection.