(A) Bills for the rates and charges established in this subchapter shall be prepared by the City Clerk and shall be mailed monthly. All bills shall be payable on or before the fifteenth day of the month following in which the services were rendered.
(B) All bills shall be payable at the office of the City Clerk. All customers shall present their bill or a copy thereof at time of payment. Failure to present a bill or copy thereof at time of payment shall result in an administrative charge of $5.
(1994 Code, § 51.30) (Ord. 55, passed 1-22-1951; Ord. 03-08, passed 10-14-2003)