By advance payment of a $100 fee, a contractor may sign an agreement with the Finance Department to enable the contractor to make service connects and disconnects during times of to properties for which they have taken out a plumbing permit by a phone call to the Finance Department. The contractor accounts shall be protected by a password to identify the contractor or his or her representative over the phone. Contractors with past due account balances with the city shall be denied service until accounts have been paid in full. If a contractor declines this preferred service, he or she shall be required to follow the application and deposit rules for an individual applicant for water and sewer service.
(Ord. 2005-5208, passed 9-6-2005)