(A) (1) Water bills shall be due and payable monthly at the office of the Municipal Clerk.
(2) The Utilities Superintendent shall read or cause to be read water meters monthly during which service is used.
(3) The City Administrator shall direct the Municipal Clerk to charge and collect from each customer for the amount of water consumed since the last examination together with any charges, properly itemized, due to the Water Department.
(B) (1) The charge for water furnished by the city shall be made monthly to each consumer on the first business day of the month.
(2) Payments shall be due and payable to the City Clerk by the fifteenth day of each month in which billing was made.
(3) Any payments received after the fifteenth day are delinquent and are subject to a penalty of $10, in addition to the amount billed once the delinquent notice is mailed by the city.
(Prior Code, § 3-106) (Ord. 411, passed 4-3-1978; Ord. 1-95, passed 2-6-1995; Ord. 98-7, passed 8-3-1998; Ord. 03-4, passed 12-1-2003)