§ 50.26 NON-PAYMENT OF UTILITY BILLS; WARNINGS AND NOTICES; DISCONNECTION OF SERVICE; REQUIREMENTS AND PROCEDURES.
   (A)   The first working day after utility bills are past due and penalty charge notices are sent giving the customers through the fourth of the next month to pay the bill. If the bill is not paid or an extension form filled out before the fifth of the month, a 24-hour disconnect notice will be delivered by hand by the Utility Superintendent and posted on the residence door.
   (B)   If payment is not received by 10:00 a.m. the next working day following the 24-hour disconnect notice, the meter is then disconnected or, subject to discretion of the Town Council, a limit meter may be installed.
(Prior Code, § 3-6-7) (Ord. 85-18C, passed - -1985; Ord. 08-U-01, passed 2-12-2008)