§ 51.091 DISCONNECTION FOR NON-PAYMENT.
   It is the policy of the city to discontinue utility service to customers by reason of non-payment of bills, only after notice is given.
   (A)   The city’s utility bills shall contain provisions to the effect that all bills are due and payable on or before the date set forth on the bill;
   (B)   For any bill that is not paid by the due date, a late notice will be mailed containing a disconnect date that will apply if the bill is not paid within ten days of the original due date. For bills that are not paid within ten days of the original due date, service may be discontinued for non-payment;
   (C)   The meter shall be read at the time of disconnection and any unauthorized use beyond said meter reading shall subject the customer to a fee of $50 plus water and sewer usage.
(Ord. 2021-5442, passed 6-1-2021)