When a property owner or his agent issues a request to the Solid Waste Coordinator to terminate the solid waste service the Solid Waste Coordinator shall issue a work order to the contractor specifying same.
(a) Final bills will be prorated per number of days in the billing month.
(b) The property owner shall be responsible for payment of the final utility/garbage bill which shall be issued during the regularly scheduled billing period; under special or unusual circumstances the Finance Director may direct the Utility Clerk to issue a “hand bill” in advance of the regularly scheduled billing period. The property owner remains responsible to the Utility Office to supply forwarding addresses or to indicate any changes that might affect the billing procedures.
(c) A request for new solid waste service shall not be honored by the City if the property owner requesting such service is delinquent in the payment of a utility/garbage bill, final or otherwise, or is indebted to the Department in any manner.
(Ord. 08-695. Passed 7-22-08.)