After Sending the Customer Agreement, Park Water Company requires the proper forms and payments to be submitted prior to new service starting.
A copy of your lease* must be presented. It can be emailed to ParkWaterCo@aol.com, by either you or your landlord. Copy of lease must be received prior to service being started at property. (*The main lease page(s) we need is the one showing the lease/rental dates, the name(s) on the lease and your landlord’s name. If that is all on the first page, just send one page)
A $15 Service Charge and $60 Deposit must be paid prior to service starting. Check or Money Order Payments Only, made out to Park Water Company. Please write service address on payment.
Payment/Lease can be mailed or placed in our drop box located at 25 1st Ave N.