Laserfiche WebLink
RESOLUTION NO. 86-104 <br /> PAGE TWO <br /> 4 . All service charges shall be due and payable at the <br /> Finance Department in the City Hall of the City of Santa Ana on <br /> the date of billing therefor , and shall become delinquent fifteen <br /> ( 15) days from and after the date of such billing. A penalty of <br /> ten per cent ( 10%) shall be charged on all unpaid bills for such <br /> service charges thirty ( 30) days from and after the billing date . <br /> 5 . The service charges established by this Resolution <br /> shall become effective on the first billing following adoption of <br /> this Resolution according to the current billing dates of each <br /> billing unit respectively. <br /> 6 . Resolution No . 84-136 is hereby repealed . <br /> ADOPTED this 15th day of December , 1986 <br /> Daniel H. Y ng , Mayor <br /> ATTEST : <br /> Y• <br /> ce C . Guy <br /> Jerk of the Council <br /> COUNCILMEMBERS : <br /> Young Aye APPROVED AS TO FORM: <br /> McGuigan <br /> Acosta <br /> Griset Aye <br /> Hart Aye <br /> May Nay . ward . . Coo 'er , <br /> Pulido Aye City Atto <br />