Friendly Reminder: Use Customer Number on Payments

Payments are posted using the customer number on your payment stub.  Please remember to send your payment stub and write your customer number on your check.  This will ensure amounts get posted to the proper account without delay.

If you are going through your bank to make payments, be sure the bank has the correct customer number when submitting payments on your behalf.

Payments are posted the same day they are received.  It is important to use a current date on the check.  Banks will not process a post-dated check.  Consider using our FREE EFT Service if your payment needs to process on our due date each month.  If you have any questions call (850)837-2988 or email us at