Water service shall be billed as part of a combined service account, payable in accordance with the following:
(Code of Iowa, Sec. 384.84)
1. Meters Read. Water meters shall be read by the City on a monthly basis near the end of each month.
2. Bills Issued. The Clerk shall prepare, date, and issue bills for combined service accounts on or before the sixth day of each month.
3. Bills Payable. Bills for combined service accounts shall be due and payable at the City offices by the twentieth day of each month or the next business day if the office is closed on the twentieth.
4. Late Payment Penalty. Bills not paid when due shall be considered delinquent. A late payment penalty charge of $10.00 shall be added to each account delinquent greater than $30.00.
(Ord. 562 – Jul. 15 Supp.)