§ 52.04 PAYMENTS.
   Statements for water and sewer usage for the preceding quarterly period shall be mailed by the City Clerk/Treasurer to each customer on or before the first day of each quarter (January, April, July, October). The bill shall designate the number of gallons of water that was consumed (previous reading subtracted from the present reading) times the current rate. Other charges may be included on the bill. These charges may include, but are not limited to, fees for sewage treatment, recycling, garbage service, appropriate taxes, state water connection fees, landfill clean-up surcharges, NSF fees, and other charges in regard to services received from the city. The amount listed on the statement shall be due on or before the fifteenth day of that same month (January, April, July, October). If payment is not made on or before the fifteenth day, the customer shall be charged a fee of $15 as a penalty for late payment. Half of this $15 late fee shall be deposited in the Sewer Fund as required by Chapter 51, as amended.
(Ord. 107, passed 7-3-1995; Am. Ord. passed 3-3-1997; Am. Ord. passed 3-6-2006)