§ 53.28 BILLING AND PAYMENTS.
   All bills for utility services furnished by the town shall be due and payable on the thirtieth of each month. If the payment is not in City Hall by 3:00 pm on the thirtieth of each month, the customer will be charged a $20 residential, $40 commercial/industrial late fee. In the event the bill is not paid by the tenth of the following month (a grace period ) water will be shut off until the past due and late charge amount is paid in full. Water services will be reconnected upon payment in full of past due and late charge amount plus $50 residential and $100 commercial/industrial reconnect fee has been paid. Special circumstances will be dealt with by Board of Trustees.
(Ord. passed 3-2-2022) Penalty, see § 53.99