(a) All charges for connection, permits, etc. shall be payable upon application.
(b) Charges for user charges, capital charges and industrial cost recovery shall be billed monthly, and payment shall be made on or before the tenth day of the month.
(c) Payments shall be made at the office of the Director of Finance or such other places as he may designate.
(d) If the bill for services remains unpaid by the twenty-fifth day of the month in which same is due, a forty-eight hour notice of shutoff shall be delivered to the property. If payment is not made within the forty-eight hour period, the water connection to this property shall be shut off at such premises as soon as practicable. The water will be turned back on when the charges are paid. If not paid, the amount due shall be certified to the County Auditor and collected with the other ad valorem taxes on the property.
(e) Each charge or rental levied by or pursuant to this chapter is hereby made a lien upon the corresponding lot, land or premises served by a connection to the wastewater system of the City; and if the same is not paid as hereinbefore provided, it shall be certified to the Auditor of Cuyahoga County, Ohio, who shall place the same on the tax duplicate of the County with interest and penalties allowed by law, and it shall be collected as other taxes on the property are collected.
(Ord. 11-1977. Passed 4-11-77.)