Payment and Fee Schedule

Pay-by-Phone is available by calling (844) 254-0067.

You will need the following during your call:
Account number
Billing zip code
Credit card

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

POMFRET’S PAINTS

Pomfret's Paints – Vandergrift
149 Farragut Ave # 1

FEE SCHEDULE

Returned check fee - $40 plus any bank fees assessed

Lien Letters - $30

Account Research - $35 per hour/minimum 2 hours

Billing due 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 - $15 (sent twenty (20) days after due date)

Constable Posting - $20.00 (posted twenty (20) days after delinquent notice due date)

Water Co. Notice to Terminate Service - $25 (sent to Water Co. twenty (20) days after posting due date)

Water Company Shut off Fee - $85

Water Company Turn on Fee - $85

Photo Copies - $0.35 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.