The Treasurer’s Office, at the end of each month, shall mail a written statement to each water and sewer user that has selected paper billing, and upload file to the online payment portal, stating the amount of the water and sewer bill assessed against them and when and where payable. The water service and sewer service charges shall be separately itemized but shall have a single total. (Ord. 22-01 Exh. A, 2022: prior code § 26-65)