Should the bill for any service rendered by the utilities department remain unpaid for a period of 30 days, a fourteen-day final notice shall be sent to each delinquent account holder before service is cut off. Service shall be resumed/continued upon payment of a $20 delinquent charge per water and/or sewer bill and all current and delinquent charges of any nature whatsoever due the city. The city shall refuse to furnish service to anyone who is delinquent at any address, current or previous.
(Ord. 63-90, passed 9-10-90; Am. Ord. 15-99, passed 2-22-99)