Service under this article to any customer will be discontinued after sixteen (16)
days from the date of any bill containing an arrears balance. A charge of twenty-five
dollars ($25.00) shall be made for each time a city employee calls on a customer for
the purpose of discontinuing or reconnecting service. An additional charge of twenty-five
dollars ($25.00) shall be made if the customer requests that service be discontinued
or reconnected outside normal working hours of 8:00 a.m. to 5:00 p.m. Service shall
not be continued or reconnected until all current and delinquent charges, together
with the penalties as established by this article, have been paid. An additional security
deposit of twenty dollars ($20.00) shall be added to the base security deposit for
each occurrence of disconnection.
