All customer payments for city utility services must be received by the city on or before 4:00 p.m. on the twenty-first day following the date printed on the bill. If, however, that due date falls on a Saturday, Sunday or a legal holiday observed by the city, payment must be received on or before 4:00 p.m. the next business day. If payment is not received by the due date, a 5% penalty will be added to the bill.
(Prior Code, § 18-281) (Ord. 1202, passed 11-17-2014)