(a) All water, sewer, and trash bills on customer accounts with the Village, shall be issued to the customers/billable accounts on the first day of each calendar month for the calendar month of service plus any excessive usage from the prior calendar quarter of service, and shall be due on said first day of each calendar month.
(b) All bills issued under Section 921.02(a) shall contain information on the bill advising the customer/billable account that the bill and account must be paid in full on or before the sixteenth day of the calendar month of the bill or a twenty percent (20%) delinquency penalty will be added to the bill, and further, that the bill and account must be paid in full on or before the twenty-sixth day of the calendar month of the bill or water services to the location represented by the bill will be terminated without further notice.
(c) The Village Fiscal Officer/Clerk or Deputy Clerk shall provide to the Municipal Manager or his designee a list of all delinquent customer/billable accounts whose delinquency has not been corrected on or before the twenty-sixth day of the calendar month of the bill. The Municipal Manager or his designee, shall thereafter, forthwith discontinue water service to the delinquent customers/billable accounts.
(d) Water service shall not be restored after being discontinued except upon the payment of all delinquency and upon the further payment of a non-refundable restoration charge of seventy-five dollars ($75.00), which shall be paid by the legal title holder to such real estate. Said restoration charge shall be reduced to fifty dollars ($50.00) for restorations requested, paid for, and occurring during the hours of 7:00 a.m. to 4:00 p.m., on days in which the Village offices are open for business.
(e) The procedure set forth above shall not be exclusive and shall be in addition to all other remedies available to the Village.
(Ord. 2006-03. Passed 1-19-06.)