(A) Meter readings are taken on or about the first of each month for the previous month's usage. The Utility Office calculates the charge due and bills are mailed on or about the fifteenth of each month with the total due on the fifth of the following month. If the fifth falls on a holiday or weekend then the first business day following will be the due date. If the total due is not paid on the due date, a penalty is charged and a notice sent with a cut off date provided. All delinquencies are subject to 10% penalty charge on all sewer charges, and a 10% penalty charge on the first $3 and 3% of the balance over $3 on water charges.
(B) If an Owner/Occupant is financially unable to pay a bill, service may be continued if the Owner/Occupant signs a "Payment Agreement" and abides by its terms prior to the cut off date.
(Ord. 01-02, passed 5-7-01; Am. Ord. 2002-05, passed 7-1-02)