Public Works
Refuse Billing Information
For inquiries, contact Janice Duca at 610-384-5751, ext. 103
Refuse - $85.00 per quarter
Payments (billed quarterly) can be made as follows:
IN-PERSON - CASH, CHECK OR MONEY ORDER, CREDIT/DEBIT CARDS ($3.00 minimum service fee, 2.65% if over $113.00)
ON-LINE - CREDIT/DEBIT CARDS and E-CHECKS ($3.00 minimum service fee, 2.65% over $113.00 - $1.50 service fee for electronic checks)
DROP BOX - NO CASH
DROP BOX - NO CASH
U.S. MAIL - NO CASH
Valley Township Municipal Building
1145 West Lincoln Highway
Coatesville, PA 19320
Monday - Friday: 8:00am to 4:00pm
Late penalties will not be waived due to lost bills.
A fee of $50 is assessed for a returned check.
To better serve you when paying in person, please have both copies of your bill with you.
We do not accept post-dated checks.
Please note: If you are requesting a check to be issued from your bank - please ensure that they are sent to 1145 West Lincoln Highway, Coatesville, PA 19320. Valley Township is not responsible for payments that are not received.
Staff Contacts
Name | Title | Phone |
---|---|---|
Kris Lenhart | Public Works/Facilities Director | |
Brian Myers | Lead Worker II | |
Janice Duca | Senior Clerk | (610) 384-5751 ext 103 |