§ 51.07  RATES; DUE DATES OF PAYMENTS; DELINQUENT ACCOUNTS; DISCONNECTION OF SERVICE.
   (A)   All such billings shall be made no later than the fifth day of each month.
   (B)   All such bills so rendered shall be due and payable on or before the fifteenth day following such billing and, if not paid on or before the fifteenth day following such billing, shall be delinquent. If the fifteenth day falls on a Sunday, Wednesday or on a legal holiday, then the bill shall become delinquent on the next following day that the utility office is open for business. If any such delinquency shall continue on the eighteenth day following such billing, the Utility Clerk shall give written notice on the eighteenth day following such billing to such customer that water service shall be discontinued on the twenty-fifth day following such billing. If the eighteenth day and/or the twenty-fifth day falls on a Sunday, Wednesday or on a legal holiday, then the written notice shall be sent and/or the water service shall be discontinued on the next following day that the utility office is open for business.
(Prior Code, § 8:1:07)  (Ord. 78-W-101, passed 2-1-1978; Ord. 78-W-104, passed 5-19-1978; Ord. 1982-01, passed 1-20-1982; Ord. 82-45, passed 5-4-1983; Ord. passed 5-1-1969; Ord. 86-2, passed 6-18-1986; Ord. 86-3, passed 11-5-1986; Ord. 92-04, passed 12-2-1992; Ord. 94-02, passed 6-15-1994; Ord. 2005-7, passed 8-15-2005; Ord. 2010-01, passed 2-1-2010; Ord. Ord. 2013-01, passed 5-20-2013)