§ 54.04 DEPOSITS; BILLING; NOTICE REQUIRED FOR CERTAIN SERVICE.
   (A)   Deposits shall be made in the city office by all customers who are not bona fide owners of premises occupied at a rate set annually by resolution of the City Council.
   (B)   Bills shall be mailed on the first day of the month. Penalties shall be attached after the fifteenth of the month without special notice. Service shall be disconnected if bills are not paid by the twenty-fifth of the month. A service fee will be made in accordance with § 54.06.
   (C)   Prior notice must be given for:
      (1)   New three phase service.
      (2)   Single phase service for 200 amperes or more.
      (3)   Electricians, developers or contractors to furnish meter socket in accordance with recommended list provided by Kasson Public Utilities, a copy of which is available at the City Administrator's office and at the office of the utilities superintendent.
(Prior Code, § 7-20) (Ord. 439, passed 8-29-1967; Ord. 515, passed - -; Ord. 640, passed - -; Ord. 653, passed - -; Ord. 762, passed - -)