§ 52.39  PAYMENT OF BILLS; DELINQUENT PAYMENTS.
   (A)   After the fifteenth day of each month if charges are not paid, penalties of 10% of the first $3 and 3% of the balance for water and wastewater charges will be added for each month the bill remains unpaid.
   (B)   (1)   Payment by a check which is dishonored will be treated as non-payment and penalties will apply and water service will be turned off.
      (2)   An additional charge of $5 will be added for each dishonored check.
   (C)   If the monthly bill is not paid by the fifteenth of the month, a past due notice will be mailed advising that water service will be cut off as of the first day of the following month.
(Prior Code, § 52.24)  (Ord. 1-1984, passed 3-6-1984)