At the August 8, 2024, Regular Board Meeting, the Board voted to adsorb the processing fees for ACH payments made through the District's new billing system. The Board also agreed to issue credits for ACH payment fees paid prior to policy change. The credit will be reflected on the next quarterly billing to be sent out at the end of September 2024.
Please call the office at 530-426-7800 or email Anna at anickerson@slcwd.org if you have any questions.