Utility bills issued by the city for gas, water, sewer and garbage services shall be due upon receipt. If payment is not received within 30 days, the account shall become delinquent and a notice shall be sent to the customer noting the balance due on the account. Customer will have 10 days to pay the bill before services may be disconnected. Interest on the amount delinquent shall be established by resolution.
(1958 Code § 7.08.070; Ord. 1208 § 1, 1977; Ord. 1366 § 2, 1982; Ord. 1456 § 1, 1984; Ord. 1458 § 2, 1984; Ord. 1618 § 1, 1989; Ord. 2262 § 1, 2005; Ord. 2325 § 1, 2006; Ord. 2393 § 1, 2008)