Fees

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 the Treasurer's Office between 8:00 A.M. and 5:00 P.M. except weekends and holidays. 

You may also make a payment by phone by calling 844-752-4151.

For online and telephone payments a 2.65% processing fee will be added. Remember, you will need to post or make your payment BEFORE THE CUT-OFF DATE, which is 10 days past the due date shown on your Bill.  The failure of any customer to receive a bill shall not relieve him from the obligation to pay the amount due nor waive penalty for failure to pay when due.

 

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