If an established hardship can be determined by the Clerk-Treasurer from evidence presented by the petitioner, a payment schedule for delinquent utility payments may be established.
(A) It shall be the responsibility of the petitioner to furnish all necessary financial data sufficient for the Clerk-Treasurer to make a determination of hardship.
(B) The hardship must be of a temporary nature.
(C) The following payment schedule is established for payments of delinquent utility bills. This payment is in addition to the current monthly billing of which both must be kept current or service will be disconnected and the account turned over for debt collection without further notice. Under no circumstances shall payment be less than $20 plus penalty, or require a time period in excess of 12 months to bring the account up to date.
Delinquent Amount At Start | Minimum Monthly Payment
|
Delinquent Amount At Start | Minimum Monthly Payment
|
Up to $100 | $20 + penalty |
$100.01 to $200 | $25 + penalty |
$200.01 to $300 | $30 + penalty |
$300.01 to $400 | $34 + penalty |
$400.01 to $500 | $42 + penalty |
$500.01 to $600 | $50 + penalty |
$600.01 to $700 | $59 + penalty |
$700.01 to $800 | $67 + penalty |
$800 01 to $900 | $75 + penalty |
$900.01 to $1,000 | $84 + penalty |
$1,000.01 to beyond | 1/2 of delinquency + penalty |
(Ord. 3, 2018, passed 4-9-2018)