Laserfiche WebLink
§ 33.042 WATER METER DEPOSIT. <br />The property owner must purchase a water meter from the eity for- the sum of $50 for a 5/8 <br />inch meter- and the sum of $75 for- a 3/4 ineh meter-. Meters larger- th—an 3 �4 hp <br />purehased and main4ained by the prepei4y ewner. AA the time the property ey,%ership , <br />the eity shall r-epurehase all 5/8 ineh and 3/4 ineh meter -s at the priee for- whieh the meter- was <br />pur-ehased, less any paymen4 due . Repealed: Any outstanding meter deposits on an <br />account will be applied to the final bill and any account with a credit balance will be issued a <br />refund. <br />§ 33.043 UNTIMELY PAYMENT; LATE PAYMENT PENALTY. <br />The late fee referred to in § 52.05 for a delinquent late ..n.,, eat i ^ water bill is$''- e <br />first eeeuffenee of leAe payment 4-0 5% of the cumulative balance due for the seen a <br />nsera .t ve „ e of gate „ ofit--r.4thereafter. <br />§ 33.044 CERTIFICATION OF DELIQUENT ACCOUNT BALANCES. <br />Delinquent account balances greater than $50.00 and at least two quarters past due will <br />be certified to taxes by November 30th of each year. Accounts significantly exceeding either of <br />these criteria's are considered at -risk and are subject to early certification or water shut-off at the <br />City's discretions. <br />§ 33.061 ESTABLISHMENT OF FEE AMOUNTS. <br />The dollar amounts of fees required by this code are as stated in the following table: <br />Fee <br />No. <br />Code No. <br />Purpose of Fee <br />Amount <br />8 <br />33.042 <br />Water meter deposit! 5/8-ineh meter- 3A inch meter. <br />Repealed <br />8; S <br />The City Council of the City of Saint Anthony ordains asfollows: <br />§ 52.05 WATER READING AND BILLING. <br />(A) Meter reading. All water meters will be read quarterly on or before the third day <br />of the months of January, April, July, and October. <br />(B) Billing and payment. Quarterly water statements will be sent out on or around the <br />twentieth day of the months of January, April, July, and October and are payable on or before the <br />twenty-fifth day of the following month. If payment is made by U.S. mail, a bill will be <br />considered paid as of the date of postmark. If the payment date deadline falls on a Saturday, <br />Sunday, or legal holiday, payment may be made on or prior to the first day thereafter on which <br />city offices are open. If payment is not timely made, a late fee in the amount set forth in Chapter <br />