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For each charge or rental levied by or pursuant to this chapter, if the same is not paid within 30 days after it is due and payable, the municipality is authorized to terminate city electric or other utility service until the charge or rental is paid. A penalty of 5% shall be added to all bills for which payment has not been received in the City Building by 4:30 p.m. on the due date printed on the utility bill.
(Ord. 8872, passed 12-9-03)