Failure to pay for service by the fifteenth day of the month following the month in which a bill is due shall constitute grounds for shut off. Notification of shut off will be sent by U.S. mail, and notice shall also be posted at the service location one day prior to actual shut off.
Where water service has been turned off for nonpayment of a bill, before any new service is connected, a person seeking reconnection shall pay a reconnection fee to the Municipality of fifty dollars ($50.00). Payments must be received before 3:00 p.m. to have the service reconnected in the same day. The reconnection of services shall occur during business hours. The City Manager, at his or her discretion, may require a reconnection deposit to guarantee payment of further bills in the amount not to exceed one hundred fifty dollars ($150.00).
(Ord. 2002-130. Passed 11-5-02; Ord. 2008-05. Passed 2-19-08.)