Welcome to the Office of Drinking Water and Municipal Assistance
Community Public Water Supply Payment Website!

Paying online is quick, easy, secure and available to you 24 hours a day, seven days a week. This application now allows you to pay your invoice and/or Customer Billing Statement using:

1. Electronic Check (eCheck). eCheck transactions are electronic payments processed directly from your checking or savings account.  Customers who use eChecks and have a Debit Block on their account should contact their financial institution to add the Company ID located on the next page.

2. Credit or Debit card (Visa, MasterCard, American Express or Discover).

Please allow 3-5 business days for your invoice or statement to be recorded as paid in the EGLE invoice system. Please be advised that late fees will be assessed if your payment is returned unpaid or if it is received after the due date on your invoice.

This on-line service is a payment site only and will not display payment history. If you have questions regarding your payment history, please call (517) 282-4715.

Thank You -

NOTE: If you are paying from a Customer Billing Statement, enter one of the invoice document numbers listed.