(A) All regular utility charges (water, wastewater, natural gas and solid waste collection) are payable with respect to a calendar month and shall be included in the utility bills issued during the calendar month. Upon written request, the City Clerk shall review all charges and, within ten (10) days from the date of request, allow or deny an adjustment under the facts presented. A customer aggrieved by the review and determination of the City Clerk may request in writing a reconsideration by the City Council.
(B) All charges for water, wastewater treatment, natural gas and solid waste collection service shall be paid by the final date shown on the bill. If any bill is not paid by the due date, it shall be deemed delinquent and a penalty of three percent (3%) of the amount of the bill shall attach and be payable in addition to the amount of the bill.
(C) Bills for utility services subject to revenue bond requirements shall be collected and accounted for in the manner as required by the revenue bond issue(s).
(Ord. 2-83-2, passed 2-11-83; Am. Ord. 12-89-1, passed 12-27-89; Am. Ord. 1-91-1, passed 1-14-91; Am. Ord. 5-91-3, passed 5-20-91)