§ 50.14 BILLING AND PAYMENT.
   (A)   An account shall be established for each lot. All accounts shall be carried in the names and addresses of both the property owner and any property owner's authorized agent, tenant, purchaser or lessee of each such parcel having the water connection.
   (B)   At least once a year and not more than once a month, a statement of each account, shall be prepared and sent to the name and mailing address appearing on the account. Nothing shall prevent accounts from being divided into groups with different billing dates for the purpose of establishing convenient billing cycles.
   (C)   Statements shall be due and payable immediately upon receipt of the statement
   (D)   Property owners or the owner, agent, tenant, purchaser, or lessee of each property for which the water connection is made shall, each and all, be jointly and severally liable for each payment of charges and fees. It shall be the property owner's ultimate responsibility for any damage or charges. Failure to pay any charges when due shall constitute a violation of the provisions of this ordinance. Collection of charges and fees under this ordinance when delinquent may be enforced by civil action brought by the Town for the Town in any court of competent jurisdiction, and this remedy is cumulative and not exclusive and shall be in addition to all penalties provided by the ordinance for any violation of any provisions hereof. No change of ownership or occupation shall affect the application of this section.
(Ord. 2021-12, passed 8-18-2021)