The Clerk shall compute the amount due to the city for each customer for the city water and sewer service and for any other municipal utility charges. The Clerk shall mail a statement of charges to the customer as soon as practicable after the end of each month of service to the customer. Payment shall be due by the first of the month. If payment is not received by the tenth of the month following the date of the bill, a penalty shall be charged in an amount that the Council by resolution may establish from time to time.
('82 Code, § 3.131) (Am. Ord. 94, passed 12-13-99)