If a negotiable instrument received in payment of a customer’s water bill is returned to the City Administrator unhonored by the payor for any reason, that customer will be given written notice that if payment in cash or by money order is not received by the City Administrator in the full amount of the returned instrument within five business days of the notice, then that customer’s water service will be discontinued until the required payment plus a service fee as determined from time to time by the City Council is received. If the payment is not received within five business days of the notice, the city shall shut off the water service in accordance with the terms of the notice.
(1986 Code, § 20-92) (Ord. 1990-27, passed 12-17-1990; Ord. 1995-16, passed 5-16-1995)
Cross-reference:
Fee schedule, see Ch. 37, App. A