Electrical fees shall be due and payable monthly at the office of the City Clerk. If said fees are not paid on or before the fifteenth of the month in which they are due they shall be deemed to be delinquent. Upon being deemed to be delinquent, the City Clerk shall give written notice to the customer of such delinquency and shall demand payment immediately and, upon failure of such payment the customer’s electrical service shall be disconnected in accordance with the procedures in § 54.02. The customer’s electrical service shall not be reconnected until all back fees and charges are paid, including a reconnect fee of $50; provided, if the delinquent customer is a known public assistance recipient, it shall be the duty of the City Clerk to notify the customer and also the Department of Health and Human Services by certified mail of the proposed termination of service. The owner of the premises will in all cases be held primarily responsible and will be required to pay for electricity at such premises.
(Prior Code, § 3-809) (Ord. 671, passed 4-19-1999)
Statutory reference:
Related provisions, see Neb. RS 17-902, 19-2702