Effective: September 1, 2011
Approved by the PCSA Board on August 15, 2011

Bad Checks: $45.00
Reconnections: $40.00
After Hours Reconnections: $60.00
Inspection Fee: $45.00
Re-Inspection Fee: $35.00
Accounting Fee: $10.00
Late Fee: $10.00


We bill every two months.  The bill is due when received and is late if not paid by the 15th of the month.  There is a late charge of $10.00.  If the bill is not paid by the 25th, service will be turned off.  Failure to receive bill does not excuse non-payment.  There is a $40.00 reconnection charge which must be paid before service can be restored.  The After Hours Reconnection Fee is $60.00.  The Bad Check Fee is $45.00.


Bills may be paid at the office between 9:00 A.M. and 5:00 P.M. except weekends and holidays.  Bills may also be paid at Carter Bank & Trust, First Citizens Bank, Movement Bank or by mail. Credit card and debit card payments can be made at our office, a 4% charge will apply.          

Online payments can be made at officialpayments.com there is a 4% charge plus $3.95 transaction fee.


If you have any questions about your service, you may call the office at the following number:  (434) 836-7135.