Statements of the charges for refuse collection service shall be rendered bimonthly on or about the twentieth day of the billing month for each owner 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 refuse service, unless the late payment charge provided in Sections 1044.13 and 1052.14 has been added to the account. If the amount of the unpaid charges is not paid on or before the last day of the month following the month in which the statements were rendered, the Director of Finance shall, after notice, assess a thirty-five dollar ($35.00) service fee to the account so in default of payment, unless the fee provided in Section 1044.13 or 1052.14 has been added to the account, and shall certify such charges and fees to the County Auditor in accordance with Section 1040.17.
(Ord. 90-4. Passed 2-13-90; Ord. 10-16. Passed 12-14-10; Ord. 19-07. Passed 6-25-19.)