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Pay-by-Phone is available by calling (844) 254-0067. You will need the following during your call: |
 ONLINE BILL PAY |
FIRST COMMONWEALTH BANK
| Allegheny Township Branch – 1147 South Leechburg Hill, Leechburg |
Leechburg Branch – 200 Market Street, Leechburg |
Vandergrift Branch – 152 Grant Avenue, Vandergrift |
| APOLLO TRUST | ||
| Apollo – 201 North Warren Avenue |
Apollo – 312 North Second Street |
Allegheny Township – 501 Hyde Park Road |
| North Apollo – 2113 River Road |
North Washington – 697 Sportsman Drive |
Spring Church – 1696 State Route 56 |
FEE SCHEDULE
Returned check fee - $35 plus any bank fees assessed
Lien Letters - $25
Account Research - $30 per hour/minimum 2 hours
Billing dues date – Twenty (20) days
Penalty – 5% of unpaid most recent billing amount after Twenty (20) days
Interest – One half (1/2%) per month on any unpaid balance
Delinquent Notice - $10 (sent twenty (20) days after due date)
Constable Posting - $15.00 (posted twenty (20) days after delinquent notice due date)
Water Co. Notice to Terminate Service - $20 (sent to Water Co. twenty (20) days after posting due date)
Water Company Shut off Fee - $60
Water Company Turn on Fee - $60
Photo Copies - $0.20 per copy
Fees for services may be assessed by billing statement, addition to the Kiski Valley Water Pollution Control Authority Quarterly Billing Statement to the equivalent domestic unit in question or by any other manner or means deemed necessary and proper by the Authority Manager. Should it be necessary for the Board of Directors to incur fees and charges for the collection of the same, the terms and condition of Resolution 214-4 identifying services not covered above relating to Solicitor’s charges shall be added thereto and shall be collectable by the Authority.
