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The sewer use billing shall be monthly and shall be based on the rates determined in § 53.083. The city shall assess a $5 penalty if the payment is not received by the city within 15 days. Each customer shall be notified by mail of the delinquent account along with the attachment of penalty. After notification and if the delinquent account is not paid within ten days, the city shall take all legal remedies to collect the over due bill.
(Ord. 30, passed 8-21-2008)