In order to close an account, please complete the linked form below and send it to the Finance Department via fax 661-721-3314, email, traditional mail, or in person. Along with the closing form, make sure to include a copy of an unexpired valid ID of the account holder. Once the request has been received, a Utility Billing representative will contact the customer to confirm receipt of the request. The representative will then process a work order to close the account. To prevent computer-based errors, we kindly ask that customers request an account closing no more than two weeks in advance.