All electric bills shall be paid to the City Clerk on or before the first day of the following month. If an account is not paid on or before the tenth day of the following month, a late payment charge of $10 shall be added to the unpaid bill. If the account is not paid on or before the fifteenth day of that month, the service shall be discontinued pursuant to § 15-105, and shall remain so until the account is paid in full and a charge of $15 shall be made for reconnecting such service.
(1987 Code, § 15-208) (Ord. 710, passed - -)