(A) Billings; Sewer Repair and Maintenance Fund. All billings and fees levied and assessed hereunder shall be made by the City Clerk, and all monies received hereunder shall be delivered to the City Clerk, who shall deposit the same to a special account, to be known as the Sewer Repair and Maintenance Fund.
(B) Due date. Such fees shall be due and payable to the City Clerk on a quarterly basis. For new construction, the annual user charge shall be computed from the date the service connection has been inspected and approved or when the building being served is substantially completed, whichever is the latest date. For new commercial construction completed during the eight lawn-sprinkling months, the sewer user charges shall be based on the use of 548 CF per month, or actual use, whichever is less.
(Prior Code, § 10-4-2) (Ord. 2018-06, passed 12-12-2018)