Automatic Payment Service

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Automatic Payment Service makes paying your water and sewer bill easier. By enrolling with this service, your bill will be paid automatically within five business days prior to the discounted amount due date.
  • No checks to write
  • No stamp for the return payment
  • No worry about unpaid bills during vacation
How Does it Work? Each billing period you will receive your water and sewer billing statement, just as you do now. The difference is, with Automatic Payment Service, your bill is paid automatically from your checking account, five business days before the discount date. You simply deduct the amount from your check register, and you are done. It is that easy.

To sign up for Automatic Payment Service send us the following:
  1. A completed form (click here for the Bill Payment by Automatic Funds Transfer Authorization Agreement)
  2. A blank check marked "VOID"
  3. A separate check payment for your current amount due
  4. Your current billing stub
Please do not send a deposit slip. Allow approximately three to four weeks for Automatic Payment Service to be activated. Once you have signed up, and the Automatic Payment Service is in effect for you, your water and sewer billing service statement will show a message stating that your bill will be automatically paid. Until that time, please continue to pay any bills you receive by your usual payment method.

If you need more information, please contact the Finance Department at
(425) 398-4400, Monday thru Friday, 8:00 a.m. to 4:30 p.m.

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