§ 52.38 PREPARATION AND BILLING.
   (A)   (1)   The rates and charges shall be prepared and billed by the town monthly.
      (2)   Said rates and charges will be billed to the tenant or tenants occupying the property served unless otherwise requested in writing by the owners, but such billing shall in no way relieve the owner from the liability in the event payments are not made as herein required.
      (3)   The owners of the properties served, which are occupied by tenants, shall have the right to examine the collection records of the town for the purpose of determining whether such rates and charges have been paid by such tenants; provided that, such examination shall be made in the office in which said records are kept and during the hours that such office is open for business.
(2013 Code, Title III, Ch. 7, § 5)
   (B)   All charges and/or bills shall be due and payable by users and/or property owners by the fifteenth day following their mailing to said persons. In the event that said charges are not paid by the due date, a penalty of 10% shall be added to the amount of the bill, said penalty to be assessed on time only for each monthly billing not paid by the due date.
(2013 Code, Title III, Ch. 7, § 10)
(Ord. V-B-2-a(5), passed - -; Ord. V-B-2-a(1), passed - -; Ord. V-B-2-a(2), passed - -; Ord. V-B-2-a(3), passed - -; Ord. V-B-2-a(4), passed - -; Ord. V-B-1-(a)5, passed - -; Ord. V-B-2a(6)/2001-9-24, passed - -)