Bills for rates and charges are herein established by the Municipality and shall be sent monthly. All bills shall be payable on the fifteenth day of the month following the period of service and shall be paid at the office of the Utility Administrator. If any charge for the services of the system shall not be paid by the fifteenth day of the month in which it becomes due and payable, a charge of ten percent of the amount of the bill shall be added thereto and collected therewith. If any bill for the service of the sewer system remain unpaid after 30 days following the rendering of the bill therefor, the water supply for the lot, parcel of land or premises affected shall be cut off and shall not be turned on again except on payment in full of the delinquent charges therefor, in addition to the payment of a turn-on charge of fifty dollars. ($50.00). Payments must be received before 3:00 p.m. to have the service reconnected in the same day. There is an additional fifty dollar ($50.00) charge for reconnection after normal business hours.
(Ord. 2000-40. Passed 6-6-00; Ord. 2002-130. Passed 11-5-02.)