Electrical fees shall be due and payable monthly at the office of the Utilities Superintendent. If said fees are not paid within 15 days after the same become due, there shall be assessed a 10% penalty for such delinquency. If payment is not received by the twenty-sixth day of the month, the electricity may be turned off after ten days’ notice by mail to the subscriber and not turned on again until all back fees and charges are paid, including any penalty charge which the City Council may, by resolution, prescribe; provided, if the delinquent customer is a known welfare recipient, it shall be the duty of the City Clerk to notify the customer and also the Department of Social Services by certified mail of the proposed termination of service. The owner of the premises will, in all cases, be held primarily responsible and will be required to pay for electricity at such premises.
(Prior Code, § 3-911)
Statutory reference:
Related provisions, see Neb. RS 17-902