§ 51.32 BILLS; PAYMENTS; DISCONTINUANCE OF SERVICE FOR NONPAYMENT.
   (A)   Bills shall be rendered monthly for water and must be paid by the fifteenth of the month. For water charges which remain unpaid beyond the fifteenth, the customer will be assessed a penalty as determined by Town Council, in the town’s adopted budget ordinance.
   (B)   All bills shall be paid at the town office. Checks may be mailed payable to "Town of Harrisburg".
(Ord., passed 1-13-79; Am. Ord., passed 4-14-86; Am. Ord., passed 5-20-87; Am. Ord., passed 7-11- 88; Am. Ord., passed 7-1-01; Am. Ord., passed 6-8-09; Am. Ord. passed 8-8-16)