(A) Payment of all charges for water and sewer service shall be made within 15 days of the city’s providing notice of the amount due. Any amounts remaining unpaid after 30 days shall be subject to collection proceedings.
(B) In the event collection proceedings are required, the account holder shall be responsible for all costs of collection, including surcharges or fees payable to any collection agency and any and all attorney fees and court costs.
(C) Any person who makes payment for the charges provided by this chapter by check shall be liable and responsible for the payment of an additional sum of $35 for each check not honored by the bank or institution upon which it is drawn.
(Ord. 549, passed 12-22-75; Am. Ord. 693, passed 12-30-85; Am. Ord. 750, passed 7-3-90; Am. Ord. 1245, passed 4-19-06; Am. Ord. 1571, passed 4-15-15; Am. Ord. 1762, passed 8-5-20)