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Returning your deposit
- The deposit on file will apply to the balance on the account once the final bill is generated.
- The remaining amount (if any) will be mailed to the forwarding address provided on the termination form.
- Refunds are usually received by the customer approximately 6-8 weeks from the service termination date. This process takes a while because the district’s board only meets once a month. The check is signed at the board meeting, then mailed out.