Each of UAJA's customers are billed for quarterly Sewer Rental - the fee we establish for wastewater collection and treatment. This fee - currently $100.00 for the general UAJA service area and $122.40 for the Pine Grove Mills area - is billed in arrears, meaning it is billed after the quarter ends. See the table below for a billing schedule.
| Service Quarter | Bill Date |
|
Jan. Feb. Mar. |
End of April |
|
April May June |
End of July |
|
July August Sept. |
End of October |
|
Oct. Nov. Dec. |
End of January |
As of January 2001 UAJA offers the service of electronic bill payment. Customers electing to use this payment method may have their bill charged automatically to a checking account (ACH). Charges are applied to the appropriate account on or just after the billing date. In order to enroll for electronic bill payment, you must fill out and mail the correct form to UAJA. You will need the Adobe Acrobat Reader to view and print these files. Please note however that enrollment in the "auto-pay" program only goes into effect for the billing cycle occurring after we receive your form.
Click here to
view and download the Authorization to Initiate ACH Transactions form.
Some additional information regarding billing:
In the
event a payment of wastewater charges or other charges rendered by this
Authority are returned by a banking institution for any reason, a charge of
$37.00 for each instance shall be added on the property owner’s account. In
the event the banking institution levies a charge against the Authority for
processing a returned check, said charge will be levied against the account
for which service is being rendered. The Authority may also demand payment of
the account by cash, certified check, bank draft, cashier’s check, bank/postal
money order. The account, which was paid by the returned check, shall be
considered delinquent until full payment is rendered.
Owners of
improved properties that connect to the sewer in the middle of a quarter will
be charged from the date of connection. With permission from the University
Area Joint Authority, owners of improved properties that disconnect sewer
service by plugging the lateral will stop being billed as of the date that
UAJA Personnel inspects the disconnection.
Authority
rules and regulations specifically require that bills be mailed directly to
the owner of record and NOT to a tenant. Any agreement of payment between
owner and tenant must be considered a transaction between both and in no
way concerns the Authority. The property owner is always ultimately
responsible for bill payment to the Authority.
Failure of any owner to receive any bill shall not be considered an excuse for non-payment nor shall such failure result in an extension of the period of time during which the net bill shall be payable.
To read more about billing information you can download the UAJA Rate Resolution, which describes in extensive detail all rates and fees for UAJA services. To download or view the Adobe Acrobat version of the Rate Resolution click here.