A. Payment To Treasurer: All billings for public lighting charges shall be made by, and all payments shall be made to, the office of the Treasurer of the City. Billings shall be mailed to the owner of said improved real property unless he or she designates to the City Clerk in writing. Notice by an owner that such billing be mailed to a person other than the owner does not relieve the owner of liability therefor.
B. Time Of Billings: Billings for charges levied and assessed under the provisions of this Chapter may be made monthly, quarterly or at such other intervals as may be determined by resolution of the Mayor and City Council, and shall be fixed at such intervals as will correspond to billings of the same improved real property for water, sewer and sanitation services. Such billings may be billed on the same statement; provided, however, that the billings for each service shall be segregated. Such charges shall be due at the same time as charges for water, sewer and sanitation services. (Ord. 646, 8-27-1991)