1042.01 PAYMENT OF BILLS; PENALTY CHARGES; TERMINATION OF SERVICE FOR DELINQUENCY.
   (a)   All water bills are due and payable on the first business day of each month indicated on the bill. The last day for payment of all utility bills is the twentieth of the month.
   (b)   A penalty charge of ten percent of the current bill will be added if the bill is not paid on or before the twentieth day of the month billed.
   (c)   Past-due notices will be sent after the twenty-first day of the month billed, with the disconnect date of the twenty-eight day of the month billed. Shut-off notices will be sent out on the twenty-sixth day of the month, with a disconnect date of the twenty-eighth day of the month billed. If the twenty-eight day of the month falls on a Saturday, Sunday, or any holiday observed by the Village, or the day before any such holiday, the first business day thereafter shall be considered as the last day to pay before discontinuance of water service.
   (d)   If service is cut off, a connection fee of thirty dollars ($30.00) plus delinquent charges must be paid before service will be restored.
(Ord. 900. Passed 8-18-98; Ord. 919. Passed 1-4-00; Ord. 2016-06. Passed 9-6-16.)