§ 15.48.110. Collection—Mailing of bills.

After the meters have been read for a particular zone or district and the bills have been calculated from the readings and the amounts have been charged to the proper accounts, the director shall then proceed to collect, or cause to be collected, these accounts. There shall be mailed or delivered to the address of each consumer and customer appearing on the ledgers, taking street by street, a bill for the water and sewerage services provided the consumer or customer, and the bill shall show on its face in bold type that if the amount of the bill is not paid within fifteen days from the date of the bill, the water will be turned off.

(Prior code § 40-1-118)