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All accounts that are unpaid after the fifteenth of the month will be considered delinquent. All delinquent accounts will be listed on a “shut-off” register and a copy of such register will be made available to the manager. Accounts on the shut-off register may be disconnected from service. No service will be reinstated until the following actions have occurred:

A. The original delinquent amount has been paid;

B. The full two months deposit has been made; and

C. A deposit equal to the estimated costs of disconnecting and reinstating the service has been paid, with total cost to be determined as set forth in KIBC 13.05.110(B). Any excess deposit will be refunded, and any balance due will be billed on the next monthly billing. [Ord. 98-19 §2, 1998; Ord. 85-21-O §3, 1985; Ord. 84-61-O §10, 1984; Ord. 82-3-O, 1982. Formerly §13.02.060].