§ 52.084 BILLING; FUNDS.
   (A)   The Public Works Director shall bill the permittee on a monthly basis for charges sincurred. Such bills shall be due and payable no later than the 25th of that month. If payment is not made when due, the hauler will be “shut off” until payment in full is made. Once payment is received, the hauler will be reactivated by the end of the next business day. Late payment charges of 12% shall be added to delinquent payments; the Public Works Director is authorized to require payment in cash at the time of discharge of the septage or to rescind the Septage Permit.
   (B)   The funds received from the collection of service charges for the receipt and treatment of septage shall be kept as a separate and distinct fund which shall be known as the sewer fund. Any surplus in such fund may, as determined by the Board of Mayor and Aldermen, be used for the enlargement or replacement of the wastewater treatment facilities and the cost and operation of the city's public sewer system. Such service charges may be used to pay for previous expansion or improvements of wastewater treatment facilities or for any purpose provided in § 52.095.
   (C)   Charges for the receipt and treatment of septage at the wastewater treatment facility will be in accordance with § 52.161.
(Ord. passed 1-17-95; Am. Ord. passed 12-2-14)