(A) When payment of a water bill is not received by the fifteenth of the month following the transmission date, a $25 fee will be assessed for nonpayment of the account and a shut off notice letter will be transmitted to the customer. This fee is in addition to any and all other fees and charges to that account.
(B) Ten days from the transmission of the shut off notice letter a $60 fee will be assessed for nonpayment and the water will be disconnected. The customer must pay all balances, penalties, and service charges in full to reconnect water service.
(Prior Code, § 52.65) (Ord. 60-1, passed 12-19-1960; Ord. 90-13, passed 9-17-1990; Ord. 19-05, passed 3-4-2019; Ord. 20-11, passed 9-8-2020; Ord. 20-15, passed 11-16-2020)