Bills for sewer service will be sent to all customers on a monthly basis and they are payable by the due date listed on the bill. Bills not paid by the due date will be charged a 10% penalty on the sewer charges. Customers with delinquent accounts at the second billing will be notified that unless the delinquent portion of the bill is paid by the due date, water services will be discontinued. The 10% penalty is to be applied to the delinquent portion of the account each and every month the account is delinquent until services are discontinued.
(Ord. 90-61, passed 5-14-1990)