929.02  DELINQUENT PAYMENT; NOTICE; PENALTY FEE; TERMINATION OF SERVICE; RECONNECTION FEE.
   (a)   All bills for the above service shall be rendered monthly on the first day of each month or as soon thereafter as is reasonably possible for the service rendered during the preceding month.  Bills thus rendered are payable on or before the expiration of ten days from the date rendered.  Payments after the expiration of ten days are subject to a penalty of ten percent of the amount of the bill, but in no instance shall the penalty be less than sixty-seven cents (67¢).  (Ord. 1267-92.  Passed 10-12-92.)
   (b)   In the event that service is disconnected for non-payment of utility bill, a charge of seventy dollars ($70.00) shall be made by the Village for restoring service.  Service shall not be restored until the full amount of the delinquency is paid, including the charge stated above.