A. All water and other utility charges for water consumed and other services shall be due and payable to the city upon receipt of billing. Billing shall be done between the twenty first day and the end of each month. Such bills shall be delinquent if not paid prior to the tenth day of the following month. Any owner or tenant may, within ten (10) days of the date of billing, contact the city clerk in writing, and request that such person be placed on the agenda of the next regular city council meeting to give any reasons as to why the bill is improper or should not be charged. After hearing such person regarding the bill, the city council may allow such person additional time to make payment or take action deemed appropriate by the city council or take such other action as is appropriate under the circumstances.
B. All security deposits, reconnect fees, late fees and collection policies may be amended by resolution of the city council. (Ord. 388, 6-3-2003)