§ 52.41 DELINQUENT WATER BILLS; COLLECTION AND DEFERRED PAYMENT CHARGE; WRITE-OFFS.
   (A)   All bills for water service are due on the twenty-fifth day of the month. After that date, they are subject to a collection or deferred payment charge of 10% on the first $3 and 3% on the excess over $3. Any bill that is not completed by the tenth day of the following month shall have their water utilities disconnected.
   (B)   The Clerk-Treasurer is authorized to write-off delinquent water service accounts if all the following conditions have been satisfied:
      (1)   The meter deposit has been applied to the account;
      (2)   The outstanding account balance is not more than $500 after application of the meter deposit; and
      (3)   All reasonable means of collection of the account have been exhausted and the account is more than 180 days delinquent.
(`86 Code, § 2-5-7) (Ord. 80-10, passed 10-23-80; Am. Ord. 117-2006, passed 2-21-06; Am. Ord. 4-15-2014, passed 4-15-14)