§ 50.01 NOTICE OF DELINQUENT ACCOUNT.
   If the bill of any city utility customer shall remain delinquent, the City Collector shall give written notice of delinquent account to the utility customer and the owner of the property served, if not the utility customer, that the city utility service shall be terminated for failure to pay for the utility services provided by the city at least seven days before the city utility service is proposed to be terminated. The written notice of delinquent account shall specifically inform the customer and/or owner of the following and shall be in the form as determined by the City Collector and contain the following information:
   (A)   The amounts past due and that city utility services will be terminated unless arrangements to pay that amount are made with the City Collector;
   (B)   The customer and/or owner may contact the City Collector during normal business hours to protest the proposed termination;
   (C)   The applicable disconnection and reconnection charges which will apply; and
   (D)   The date upon which the utility service is proposed to be terminated by the city.
(1986 Code, § 2.03.010) (Ord. 1433, passed - -1995)