(A) The City may require deposits of any customer for any service provided by the City or its designee before such service is provided. The total amount of the deposit shall be determined by taking into consideration the anticipated amounts which will be billed for services provided, the past payment record, if any, of the customer, and any other information the City may deem necessary in order to provide an adequate deposit. The deposit will not be less than the amount established by resolution.
(B) Deposits shall be non-interest bearing and shall be refunded to the customer upon discontinuance of service and payment of charges, provided that charges may be deducted from said security deposit before the refund is made. In addition, customers may request that their deposits be refunded when their sewer bill has been paid in full by the due date for four consecutive billing periods. Refunds will be applied to the account on the next billing.
(Prior Code, § 12-4-1) (Ord. 11-12, passed 7-11-2011)