(A) Retail water customers may be eligible for a payment plan arrangement under which the customer pays 50% of the amount billed whether the billing is monthly or quarterly, and this payment must occur no later than the disconnection date set forth in § 50.229.
(B) The balance of the amount billed must be paid within 14 days for monthly and quarterly billings.
(C) Any deviation from such a payment plan for either monthly or quarterly billings must have the approval of the Finance Director.
(D) Customers that have had a water leak are eligible for payment plan arrangements whether or not they have received an adjustment pursuant to § 53.04. Customers having a leak and wanting to participate in a payment plan arrangement must pay 1/3 of the balance determined owing monthly over the next three months from the date that such payment plan arrangement is approved. The Finance Director has authority to determine whether payment plan arrangements as requested should be approved and no payment plan arrangement is effective or binding upon the city without the Finance Director's approval.
(Ord. O-32-04, passed 12-21-04)