Any equipment owned by the city, such as meters, regulators, valves, stopcocks, pipe fittings, piping, conduit, etc., damaged or destroyed where installed to furnish service to a customer, will be replaced and the cost charged to the customer, or the person or persons responsible if not the customer. The present-day cost of such equipment and materials, plus labor charges at the rate set forth in the fee schedule in appendix
A of this code, will be used in determining such charge to the customer or person responsible for the damages. Such charges shall be billed to the customer or the person responsible with a due date not to exceed 10 days from the date of the invoice. If the invoice is not paid to the city within the time frame allotted, collection action will be pursued. The collection action mentioned will be done by the county judge. Late payment penalties in the amount set forth in the fee schedule in appendix
A of this code will accrue for each month that the invoice is not collected.
(Ordinance 120, sec. IX, adopted 6/6/2022; Ordinance adopting Code)