Harris County MUD #151 Direct Payment Plan
Direct Payment Plan Rules



Please read the following rules carefully and initial where indicated that you understand.  Please complete and sign the authorization form.
q I understand that there is a $1.00 processing fee that will be added to my account every month FOR EACH ACTIVE ACCOUNT (Sprinkler accounts and residential accounts will each have a $1.00 fee).

q I understand that it takes approximately two months before the Direct Payment Plan begins.

q I will continue to make payments until my water bill is marked “Bank Draft.”.

q If the payment date falls on Saturday, Sunday, or a Banking Holiday, the payment transaction will occur on the first business day AFTER the payment date.


q If I close my checking account for any reason, I will notify Harris County MUD #151 (the District) thirty (30) days prior to my payment date; otherwise, late penalties and additional bank charges will be applied to my account.  Additionally, the authority to charge my checking account remains in effect until thirty (30) days after I notify the District in writing to terminate the authorization.

q  If funds are not available on the payment date, I understand I will be assessed a $25.00 service charge for a “return item”, such as NSF as indicated in the District’s current Rate Order.  The District reserves the right to delete you from the Plan with the outstanding balance due immediately.  In addition to District fees, there may be fees charged by my financial institution.

q  For questions contact Harris County MUD #151, PO Box 218025, Houston TX, 77218-8025, 281-579-4500.

q Remit this form to Harris County MUD #151, Direct Payment Plan, P.O. Box 4302, Houston, TX 77210- 4302. 
        For Direct Payment Plan questions, call Texas State Bank-Riverway ACH Administration, 713-881-0635.

 

 
AUTHORIZATION FOR Harris County MUD #151           
Payment Plan via Automatic Bank Draft
$1 Fee

I authorize Harris County MUD #151 to initiate credit or debit entries to my account for payments by automatic bank draft as stated below.  This authority will remain in effect until I provide 30 days written notification to cancel.  I understand that failure to have funds available is subject to service charges or penalties by Harris County MUD #151 and/or my Financial Institution.
Attach a voided check or blank check copy for processing.

Name:                               __________________________________________________________

Monthly Payment Date as Billed _____20th of each month_______________________________

Address, City, Zip:          ___________________________________________________________

Home Phone:                   __________________________________________________________

Bank Name:                      __________________________________________________________

Bank Routing Number:   __________________________________________________________

Checking Account #:        __________________________________________________________

Water Account No.:          ___________________________________________________________

Water Account Name:    ___________________________________________________________

Authorized Signature (As Name Appears on Bank Account.)     ___________________________________

Date                                   ___________________________________________________________

   

BANK USE ONLY:                     DATE                         INITIALS

    RECEIVED:                                                                                        

    FEP INPUT:                                                                                       

BANK USE ONLY:         DATE                      INITIALS

    FEP VERIFIED:                                                                                  

    NOTIFY OP: