| DISTRICT |
RATE
|
|
TOTAL
|
|
| FRANKLIN & PENN |
$35.27 |
$1.76 |
$37.03 |
$29.27 SEWAGE + $6.00 Asset MGMT |
FRANKLIN & PENN
WITH GRINDER |
$37.60 |
$1.88 |
$39.48 |
$29.27 SEWAGE + $6.00 ASSET MGMT + $2.33 GD
|
| DELMONT |
$54.41 |
$2.72 |
$57.13 |
$27.41 FTMSA + $21.00 TO DELMONT +
$6.00 ASSET MGMT
|
DELMONT
WITH GRINDER |
$56.74 |
$2.84 |
$59.58
|
$27.41 FTMSA + $21.00 TO DELMONT +
$6.00 ASSET MGMT + $2.33 GD
|
| PLUM |
$37.79 |
$1.89 |
$39.68 |
$4.19 FTMSA + $33.60 TO PLUM
|
| GUN CLUB ROAD |
$45.82 |
$2.29 |
$48.11 |
$29.27 FTMSA + $10.55 TO PLUM
+ $6.00 ASSET MGMT
|
GUN CLUB ROAD
WITH GRINDER |
$48.15 |
$2.41 |
$50.56 |
$29.27 FTMSA + $10.55 TO PLUM + $6.00
ASSET MGMT + $2.33 GD
|
| SALEM |
$54.77 |
$2.74 |
$57.51 |
$30.82 FTMSA + $17.95 TO SALEM
+ $6.00 ASSET MGMT
|
SALEM
WITH A GRINDER |
$57.10 |
$2.86 |
$59.96 |
$30.82 FTMSA + $17.95 TO SALEM + $6.00
ASSET MGMT + $2.33 GD
|
| EXPORT SPECIAL |
$36.77 |
$1.84 |
$38.61 |
$29.27 FTMSA + $1.50 TO EXPORT BORO
+ $6.00 ASSET MGMT
|
EXPORT SPECIAL
WITH GRINDER |
$39.10 |
$1.96 |
$41.06 |
$29.27 FTMSA + $1.50 TO EXPORT BORO
+ $6.00 ASSET MGMT + 2.33 GD
|
NON-RESIDENTIAL:
FRANKLIN & PENN $4.96 PER 1,000 GALLONS - MINIMUM $35.27
DELMONT $7.54 PER 1,000 GALLONS - MINIMUM $54.41
SALEM $9.07 PER 1,000 GALLONS - MINIMUM $54.77
EXPORT SPECIAL $5.21 PER 1,000 GALLONS - MINIMUM $36.77
________________________________________________________________
EXPORT BOROUGH BILLING $31.95 ($25.95 + $6.00 ASSET MGMT)
$34.28 WITH GRINDER
($25.95 + $6.00 ASSET MGMT + $2.33 GD)
NON-RESIDENTIAL $4.40 PER 1,000 GALLONS - MINIMUM $31.95
________________________________________________________________
Any Rate changes will be approved by the Board of Directors
|
ASSET MANAGEMENT PLAN
Notice: The FTMSA board approved a $3.00 Asset Management fee increase, per EDU, per month, at the July 20, 2017 meeting. The increase will begin with the October 2017 billing period.
|
Payment Policies
•All bills are due upon receipt and past due after the 20th of each month. A penalty will be charged for past due balances each month.
•Penalty, if not paid by the due date, is 5% plus 1 1/2% per month if not paid within 60 days of due date on the unpaid balance.
•Payments are posted the day they are received in our office, not by the postmark date.
•Customers will be charged $19.50 for every returned check.
•Vacant properties will be billed, unless the line is capped and inspected by F.T.M.S.A
|
Payment Options
•The Authority accepts money orders, checks and cash at the Sewer Authority Office reception window, Monday thru Friday from 8:00 AM - 4:00 PM. •We are now able to accept on-line credit card payments and ACH payments. Mastercard, Discover & Visa.•Checks should be made payable to F.T.M.S.A or Franklin Township Municipal Sanitary Authority. •If paying by mail, please include your return stub with your payment to ensure proper credit. Please do not staple your payment to your stub.•Mail to: F.T.M.S.A., 3001 Meadowbrook Rd., Murrysville, PA 15668
|
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