(A) The City Finance Officer shall prepare a report monthly, showing the amount of each consumer’s bill, the date of payment, account number, name of consumer, and the amounts due from each consumer separately for light, power, gas, water, and merchandise, and he or she shall immediately, after the preparation thereof, retain a copy in his or her own files.
(B) The Finance Officer shall also keep a record, on a pad prepared for the purpose of, the consumer’s bills for merchandise, labor, and the like.
(C) Such charges to be made in duplicate; the City Finance Officer shall mail the original of said bills to the consumers with his or her other bills, and retain the other copy in his or her files.
(Prior Code, § 15-1-3)
Statutory reference:
Related provisions, see SDCL § 9-14-3