(A) Each connection to the water system shall have a customer account set up. For new connections, accounts will be set upon payment of the administrative set-up fee. All fees shall be paid at the time of new agreement for service.
(B) The city will read actual meter readings monthly and mail monthly bills to owners of record connected to the city system as identified in the customer account. Bills will be due and payable 15 days after mailing.
(C) Payment can be made to the city by mail with a check or money order or in person at the Municipal Office by cash, check or money order. Receipts will be issued for payments made in person at the Municipal Office. A $30 fee will be assessed for all returned checks. Additional payment methods may become available in the future.
(Ord. 127, passed 6-23-2011)