The city or the franchise collector/hauler may discontinue service for any customer whose account remains unpaid for forty five (45) days after the date of billing as long as the customer has received a notice on a form approved by the city manager stating that service will be discontinued fifteen (15) days from the date of the notice if payment is not made by that time. Upon payment of the delinquent fees, collection shall resume on the next regularly scheduled collection day. Fees shall be continued to be assessed and billed notwithstanding that service has been discontinued and notice of same shall be included in the form sent to the customer. (Ord. 1629, 6-23-2009)