All goods and services sold or provided by the
city shall be subject to finance charges as follows:
A. If payment is received within 30 days of the date
of billing, there shall be no finance charges.
B. If payments are made more than 30 days after the date
of billing, a finance charge of 1% per month on the unpaid balance
shall be imposed from the date of the billing.
[Added 1-9-2018 by Ord. No. 2018-2311]
Payments for all balances due the City, except Water Utility
payments, returned unpaid by the remitter's financial institution
shall have a fee of $25 added to the balance due.