§ 51.05. COLLECTION CHARGE FOR DELINQUENT PAYMENT AND BAD CHECK CHARGE.

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All bills for water services not paid within 15 days shall be subject to a collection or deferred payment charge of 10% of the first $3 and 3% of the excess over $3. Any returned check for insufficient funds shall incur a $27.50 bad check charge.
(Prior Code, § 9-98) (Ord. 1995-2, passed 7-10-1995; Ord. 1997-4, passed 3-25-1997)

                    
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