ACH Debit

Any application must be completed in full by the customer (account holder) wishing to make monthly payment of their utility bill via ACH/Debit.  The Clerk-Treasurer will schedule all ACH/Debits to take place on the 1st of the month, unless it falls on a holiday or weekend in which it would be on the next business day prior to the due date.  The Clerk-Treasurer reserves the right to deny any application or to change the processing date.
ACH Debit applications are available below under More Information → Document Center → Forms & Applications.

 

Contact Us

  • Staff Directory
  • Office Hours:
    We are open from 8:00 am to 4:00 pm Monday-Friday and closed for lunch between 12:00 pm - 1:00 pm.

In this Department

More Information