935.14 BILLING; FAILURE TO REMIT FEES.
   (a)   The fee provided in Section 935.13 (a) shall be billed monthly at the conclusion of the period for which service has been rendered and shall be payable at the Utility Billing Office at City Hall on or before the fifteenth day after the date of billing. Such fee shall appear on the utility bill rendered by the City for water and sewer service as a separate item and shall be considered an integral part of such bill. Failure to remit the entire amount of the charges for all services shall constitute a delinquency, with termination of all services to take place in accordance with the provisions of Section 913.03 of the Codified Ordinances, thirty days after such delinquency.
   
   (b)   The fee provided in Section 935.13 (b) shall be billed quarterly and shall be payable to the recycling contractor as indicated on the bill.
   (c)   In addition, City Council may also certify delinquent other solid waste and yard waste collection charges, late charges and fees imposed by this chapter to the county auditor, and have the delinquencies charged to the real property that generated the delinquent charges. The City recycling contractor is responsible for all delinquent recycling accounts and may take such actions to rectify the delinquency.
(Ord. 2021-078. Passed 8-18-21.)