§ 53.02 DEPOSIT; BILLING; COLLECTIONS.
   (A)   All bills for water service which are not paid within 15 days from the due date thereof, as stated in such bills, shall be subject to a collection or deferred payment charge based on current state-approved amounts and/or as set by City Council from time to time.
(Prior Code, § 53.16)
   (B)   All billings and collections for water services shall be made monthly.
(Prior Code, § 53.22)
   (C)   Each applicant for new water meter service shall tender a deposit to the waterworks based on current state-approved amounts and/or as set by City Council from time to time.
(Prior Code, § 53.23)
   (D)   Every person and/or entity whose premises are served by said waterworks shall be liable for, responsible for, and charged for the services and the product provided to said premises. For use and services rendered by the city waterworks, the rates and charges shall be collected from the owners of each and every lot, parcel of real estate, or building that is connected with the city waterworks system. Such rates and charges include user charges, debt service costs, and shall be generally based on the quantity of water used on or in the property or in the premises subject to such rates and charges.
(Ord. 882, passed 5-4-1967; Ord. 1115, passed 6-15-1981; Ord. 1541, passed 3-16-2009)