Any bill for services sent to a customer under chapter 2 or 3 of this title, as they now exist or as they may hereafter be amended, not paid within thirty (30) days of the date it is mailed, shall cause the customer to be assessed a late fee of five dollars ($5.00). In the event water service is terminated pursuant to section 7-2-4 or 7-3-6 of this title, reconnection shall not be permitted until all delinquent charges, including late fees, are fully paid. (Ord. 2012-1, 3-12-2012)
Any customer who submits a check to the city for water, wastewater treatment, or garbage services which is returned due to the customer's account being closed or for insufficient funds in the account will be assessed an additional fee of twenty five dollars ($25.00) per each returned check. In the event city water services to that customer are terminated pursuant to section 7-2-4 or 7-3-6 of this title, all fees assessed for the return of checks issued under this section shall be paid to the city in addition to the fees as set forth in sections 7-1-1 and 7-1-2 of this chapter in order for such service to be reconnected. (Ord. 2012-1, 3-12-2012)