New Customer

A house with a "Sold" sign in front, indicating it has been purchased.

Welcome to Denair Community Service District!

Please complete the information below to start your service.

For questions or clarification please contact us at 209-634-4986 or info@denaircsd.org

* Billing Statements will be emailed

Service Street Address (required)

Billing Address or PO Box (if different then Service Address)

City (required)

State (required)

Zip Code (required)

Primary Frist Name (required)

Primary Last Name (required)

Social Security # (required)

Driver License # (required)

Primary Phone (required)

Primary Email (required)

Date Escrow Closed (required)

Joint First Name

Joint Last Name

Joint Social Security #

Joint Driver License #

Joint Phone

Joint Email

I (we) hereby authorize Denair Community Services District, hereinafter called DCSD, to send electronic statements for my (our) monthly water and sewer service. (required)

I agree

Type of Water/Sewer Service (Select One) (required)

Is the Property (Select One) (required)

Tenant Full Name

Tenant Phone

Tenant Email (Required Form): The owner must call or visit the office to complete the form for the tenant to receive the bill. Without this required form, only the owner will receive the bill.

Lease Agreement (upload or bring to office)

Failure to provide proof of rental agreement within 10 business days will result in service interruption until it is received. (required)

I agree

*If property is a rental: Service is to remain in the property owner's name and address. Renters (Tenants) can contact the district to obtain account balance and/or to pay the bill. As owner of the property listed above, I understand I am responsible for any unpaid debts that may accrue through the use of District sewer service and/or water service consumed/used on the property, including but not limited to renter or lessee. As property owner I acknowledge and agree that the sewer service and/or water service is provided in conformance with the District Ordinance as amended time to time by the Board of Directors. (required)

I agree

*If or when the rental agreement/lease changes, or a new renter moves in at the listed property, you must notify the district within 30 days of the change/move-in. (required)

I agree

Escrow Paperwork (upload or bring to the office)

Failure to provide proof of purchase or ownership within 10 business days will result in service interruption until it is received. (required)

I agree

Initial charges are prorated according to the escrow closing date. Note that the system may display the first of the month on the initial bill due to our programming system. (required)

I agree

By Clicking Submit I agree that I have read and understood all of the above (required)

I agree

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Additional information required we will contact you to complete.

* Meters are read on or around the 25th of each month. Bills are sent out the LAST business day of the month. Payments are due by the 15th of each month & can be made by Check or Cash or Card with a 3.5% fee. Please contact the District to check for rates

New Customer

Additional information required we will contact you to complete.

Discontinuance of Service

Existing Customer (Change of Information)