Bills for the charges set forth in §§ 53.40 and 53.41 shall be sent monthly. All bills shall be forwarded to the customer by the twentieth day of the month following the period of service, at the office of the Utility Clerk. If any charge for the service of the system is not paid by the twentieth day of the month in which it is due and payable, a charge of 10% of the amount of the bill shall be added thereto and collected therewith and written final notice of such delinquency shall be served on the customer by the municipality. If any bill for the service of the system remains unpaid more than 30 days after the bill therefor has been sent to the customer, the water supply for the lot, parcel of land or premises affected shall be cut off and shall not be turned on again unless and until the delinquent charges are paid to the village, together with an additional charge of $25.
(`94 Code, § 945.17) (Ord. 8-73S, passed 4-9-73; Am. Ord. 10-73S, passed 4-9-73)