Submit your building and renovation payments

INVOICE
After we review your project application, we send an invoice based on the scope of your project. Your invoice is labeled accordingly: Engineering Advance, Temporary Service or Per Meter Charge. View sample invoices under “How Do I Pay My Invoice Using E-Check” on this page.

You’ve reached step two in the project flow

CONTRACT FEES
For larger projects, we work with you to design and draw up a contract outlining terms, conditions and applicable fees. After you sign the contract, you submit the fee shown on the contract’s Customer Payment Coupon.

In certain cases, applicants receive a letter (instead of a Coupon) that states the amount due. View samples under “How Do I Pay My Contract Using E-Check” on this page.

You've reached step four in the project flow

You need the following information to make your payment:

• Customer Number
• Invoice Number
• Bank account and routing number
  
  

Pay your invoice

Sample Invoice

1. Customer Number
2. Invoice Number

You need the following information to make your payment:

• Contract Number
• Notification Number
• Bank account and routing number

NOTE: Before submitting payment, you must sign and return your contract. Find the signature request in the contract email we sent to you.

Pay your contract

Sample Customer Payment Coupon

1. Contract Number
2. Notification Number

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Sample Contract Payment Letter

1. Contract ID
2. Notification Number