(a) Bills for water service shall be transmitted to consumers on a regular basis not less often than bi-monthly and payments shall be made in cash on or before the fifteenth day of the month next following the billing period. If not timely paid, a penalty of 10% of the water bill will be assessed.
(b) Where water has been furnished by the Department of Water and Sanitary Sewage to any person and a bill has been transmitted for water so furnished and remains due and unpaid for a period of 30 days, it shall become the duty of the Director, immediately after the expiration of the 30-day period to turn off and disconnect all further water and sewer service to such person until such delinquent bill is paid in full.
(Ord. 2102. Passed 5-9-77.)