§ 50.61 BILLING AND DELINQUENCY PROCEDURES.
   (A)   Rendition of monthly statements. All water and sewer statements shall be rendered monthly; shall be payable on or before the fifteenth of the month; and a late payment charge equal to 20%, as prescribed by the rules and regulations of the Water and Sewer Department, shall be added for payment after the fifteenth of the month.
   (B)   Late payment penalty. For each late payment by a customer for water and sewer services, there shall be assessed to the customer by the Water and Sewer Department a penalty equal to 20% of the statement sent to the customer for water and sewer charges.
   (C)   Customer request for water turn off for leak; reconnection fee. In the event a customer requests that water be turned off after working hours because of a leak in the customer’s water system, the Water and Sewer Department shall make a charge of $35 for said service.
   (D)   Checks issued on insufficient funds. The Water and Sewer Department shall assess a charge of $35 to each customer for an “insufficient funds” check given by the customer to the Village Water and Sewer Department.
(Prior Code, § 8-1-10) (Ord. 418, passed 6-1-1981; Ord. 2021-05, passed 10-4-2021; Ord. 2023-11, passed 10-2-2023)