§ 51.090  NON-PAYMENT.
   If the City Finance Department has not received the payment by 8:00 a.m. on the disconnection date, as defined in §51.089, the account will be charged a $25 non-payment fee.
(Ord. 2002-5156, passed 1-7-2003; Am. Ord. 2003-5162, passed 6-3-2003; Am. Ord. 2005-5208, passed 9-6-2005)