(A) Regular water bills shall be issued for the two months' period immediately preceding the date of the meter reading. Monthly water bills may be issued in the discretion of the Director of Finance. All bills shall be due and payable upon presentation and shall be delinquent 30 days after the billing date. All bills delinquent 30 days or more shall be subject to a 1½% per month finance charge. If bills remain unpaid following a second billing period, service shall be disconnected 15 days following the expiration of the second billing period upon not less than five days' notice to the customer. If disconnected, the service shall not be reconnected until the amount of the bill, plus a reconnection charge in an amount as adopted by resolution from time to time following a public hearing by the City Council together with repayment of the advance deposit, if such deposit has been utilized to pay the delinquent bill, is paid.
(B) Separate bills shall be rendered for each service connection or meter installation.
('63 Code, § 5-6.12) (Ord. 140-C.S., passed 7-1-70; Am. Ord. 359-C.S., passed 1-19-82; Am. Ord. 726-C.S., passed 6-3-08)