The Clerk-Treasurer is hereby authorized to approve or deny requests for credit adjustments for customers of the sewage works provided:
(A) The customer makes a written request for an adjustment; and
(B) The personnel of the water department investigates the circumstances of the requests and reports in writing to the Clerk-Treasurer the results of the investigation; and
(C) If the written report from the water department personnel confirms the circumstances of the request for a credit adjustment; then
(D) The Clerk-Treasurer is authorized to approve the request provided the request does not exceed the sum of $200 and the Clerk reports the adjustment to the Council at the next regularly scheduled Council meeting.
(Ord. 02-11, passed 12-10-02)