§ 52.59 NON-PAYMENT.
   (A)   A 10% penalty will be assessed and will appear on the next statement if payment in full is not received by the Water Department by 4:30 p.m. on the due date. A bill is not considered paid until payment is received by the Water Department.
   (B)   If past due amount and penalty is not received by the Water Department within ten days of the due date, water service will be discontinued. After water service has been shut off, service will not be resumed until all past due amounts, penalties, and a $100 turn-on fee have been paid.
   (C)   When moving, residents must notify the Water Department at least three days prior to a final reading of the water meter. Personal checks will not be accepted for final payments.
(Prior Code, § 52.49) (Ord. 14-17, passed 8-12-2014)