Statements of the charges for water service shall be rendered bimonthly on or about the twentieth day of the billing month for each consumer, as determined by the Director of Finance, and the amount of all such charges shall be paid to the City on or before ten days after the last day of the month in which the statements are rendered. If the unpaid charges are not paid on or before ten days after the last day of the month in which the statement was rendered, an additional late payment charge of twenty-five dollars ($25.00) shall be added thereto and become part of such unpaid charges, and notice of such additional charges shall be given in the manner provided for charges for water service. If the unpaid charges are not paid on or before the last day of the month following the month in which statements were rendered, the water supply to the consumer so in default of payment shall be disconnected by the City. When any water supply has been disconnected because of the consumer’s failure to pay the charges provided herein, the consumer shall pay thirty-five dollars ($35.00) as the fee for having the water supply reconnected. If reconnection is required outside of regular business hours, the reconnection fee shall be doubled.
(Ord. 80-57. Passed 11-11-80; Ord. 06-15. Passed 12-12-06; Ord. 10-16. Passed 12-14-10; Ord. 19-07. Passed 6-25-19.)