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.


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