All bills for electric service, water, and sewer use shall be due and payable at the office of the City Clerk on the first day of the month in which issued, and if not paid by the tenth day of the month in which issued, a penalty equal to 10% of the amount of the bill will be added thereto, and if not paid by the twentieth of the money in which issued, service will be disconnected and a charge of $25 will be made for reconnection.
(Ord. 700, passed 1-8-2020; Ord. 713, passed 3-3-2021; Ord. 733, passed 9-7-2022)
Cross-reference:
Billing for electric service, see also § 53.13