§ 78-244. Billing and collection procedures.

(a)

Bills for the monthly reclaimed water or availability charges shall be submitted to the city and shall be paid by the users monthly. A customer's monthly account for service shall be considered delinquent if any portion remains unpaid 30 days after the date of the bill for such service.

(b)

All other charges, including connection and reconnection charges, if not paid in full within 30 days of the billing date, shall be considered delinquent.

(c)

The utility service to a customer shall be discontinued, unless otherwise provided by law, when the reclaimed water charge becomes delinquent, and shall not be reconnected until all past due charges, penalty charges, and reconnections charges have been fully paid.

(Ord. No. 01-52, § 2, 7-26-01)