§ 19-205. Payment of fee.

A surface water management account shall be maintained in the name of each property owner. The city clerk shall prepare and mail to the property owner the city's surface water management fee statement. Fees shall be invoiced quarterly. The amount due as shown on the invoice shall be payable on or before the 21st day of the following month in which the invoice is issued. A penalty of ten percent per quarter shall be added to all accounts that are not paid in full by the due date. The penalty shall be computed on the unpaid balance not paid by the due date at the time each quarterly statement is prepared. Any prepayment or overpayment of charges shall be retained by the city and applied against subsequent fees. Upon request of the property owner the city will bill monthly if the property owner provides an automated deposit into the city's account and agree to receive bills electronically.

(Ord. No. 444, § 4, 2-12-07; Ord. No. 515, § 3, 12-13-10)