It is hereby made the duty of the Director of Finance to render bills for service and all other charges in connection therewith and to collect all moneys due thereon. All bills for service shall be rendered indicating a due date not less than fifteen (15) days after the date reflected on the bill. A penalty of ten percent (10%) shall be added to all bills paid after the due date so indicated. A bill shall not be considered past due unless the payment is received by the Village after the due date printed on the bill. VISA, MASTERCARD and DISCOVER, check, cash or other methods or services that are deemed appropriate by the Village Manager. All funds collected by the Director of Finance shall first be applied to all sewer charges and any fees, costs or interest associated therewith and secondly be applied to all water charges due and any fees, costs or interest associated therewith. (Amd. Ord. 4874, 12-16-13; Amd. Ord. 4955, 12-1-14; Amd. Ord. 5049, 12-7-15; Amd. Ord. 5071, 3-14-16; Amd. Ord. 5827, 10-2-23)