(A) Generally. The following additional fees shall be charged for services provided by the city utility.
(B) Specifically.
(1) Disconnection of service due to nonpayment of bill: $30, charged when the disconnection is made;
(2) Reconnection of service due to nonpayment of bill:
(a) $30, charged when reconnection is made during the hours of 7:30 a.m. to 4:30 p.m., Monday through Friday (excluding holidays); and
(b) $175, charged when reconnection is made during all other times.
(3) Returned check fees: $30, charged when the check is returned to the city. Additionally, after two returned checks, the customer shall pay all current and future payments by cash or money order for a period of no less than 12 months.
(Ord. 780, passed 11-6-2008; Ord. 803, passed 2-11-2010; Ord. 921, passed 5-11-2017)