(A) When due and payable. Rates and charges for water and sewer service shall be payable monthly.
(B) Penalty charges. All bills for service shall be rendered as of the first day of the monthly period succeeding the period for which the service is billed, and shall be payable not later than the close of business on the fifteenth day of the date of the bill. If payment of the full amount of the bill is not made within said period, then a penalty charge of 10% of the portion of the bill not timely paid shall be added thereto on a monthly basis until paid in full.
(C) Checks returned. Checks returned due to insufficient funds shall be charged an additional penalty as determined by the City Council from time to time by resolution or ordinance. Such penalty shall be charged for each occurrence.
(Ord. O-09-20, passed 8-24-09)