§ 82-42. Statements, payments and sanitary record.

(a)

The city shall mail each customer within the corporate limits of the city a monthly statement. Such fee shall be billed on the statement for electricity and/or water for those customers on the municipal electric and water system. Sanitary customers outside the corporate limits of the city who are not customers of the municipal electric and water system shall be billed separately.

(b)

It shall be the duty of the city to prepare and maintain a complete record of the name and address of each sanitation customer. This record shall be called the sanitation account and shall be prepared monthly. Each monthly account shall show an accumulation of all unpaid billings.

(c)

The monthly charge shall be imposed upon the owners or occupants of all improved property, within the city limits, whenever electric and/or water utilities are provided to the property, unless otherwise authorized by the solid waste superintendent.

(d)

No further electric, water, sewer or system services shall be rendered to a delinquent customer until the past due charges have been paid in full and the required deposits made.

(e)

When any delinquent customer shall leave the premises to which such past due charges are applicable, such customer shall not be furnished any utility or system services at any other premises until all of the past due charges have been paid in full.

(Code 1978, § 5.28.11; Ord. No. 15-19, § I, 8-18-2015)