New Customers
Click here for a copy of our Service Agreement
Click her for a copy of Landscape & Conservation Requirements
Landlord/Tenants
A Service Agreement is required by all individuals or commercial companies, doing business or owning a lot within the district boundaries. This form is an agreement to pay the assessments, fees and fines and any other charges that the district applies to the account. Failure to sign the agreement does not release the owner from his obligation to pay the balance in full. If an owner chooses to rent his property, the renter will also be required to sign a Service Agreement. If however, the renter does not pay the total amount due, the recorded owner of the property will be responsible for the charges. This service agreement can be obtained at the District Office located at 2580 N. Highway 162, Suite A, Eden, UT 84310 or under the New Customers section of this page.
Billing
Wolf Creek Water and Sewer Improvement District mails the statements prior to the 5th of each month. Payments are due in full by the last day of the month. A late penalty of 1.5% will be incurred if full payment is not received in our office by the last day of the month. Failure to receive the bill does not waive payment.
Payment Options
Drop Boxes
There are drop boxes located inside Valley Market on the wall next to the produce section at the front and outside on the North side of Wolf Creek Water & Sewer Office located at 2580 N. Highway 162, Suite A, Eden, UT.
Mail
Mail your payment to Wolf Creek Water and Sewer Improvement District
P.O. Box 658
Eden, UT 84310
We are NOT responsible for U.S. Mail delivery, checks in transit, and/or checks lost in transit.
Walk-In
Bring your payment into the office.
2580 N. Highway 162, Suite A
Eden, UT 84310
Office Hours are Monday – Friday 9:00 am to 5:00 pm
The office is closed Saturdays, Sundays and Holidays
Credit Card
We will be happy to keep your credit card on file and charge the monthly amount due each month. You may also call us and make a payment over the phone (801-745-3435) with your credit card. There is a 3% merchant handlers fee on credit/debit cards and $1.10 fee for ACH/checks that will be charge on each transaction to help cover the merchant fees that are charged to the district.
Online Payment
We now accept online payment! Click here for instructions.
Rates & Fees
Click here for a copy of our current Rate Sheet.