Payment Due and Disconnection for Nonpayment
All bills for utility services furnished by the city shall be due no later than the twenty-fourth (24th) calendar day after the bill date; except that when twenty-fourth (24th) calendar day coincides with a city holiday or weekend, the bill for utility services shall be due on the first (1st) business day following the twenty-fourth (24th) calendar day.
*Exemption: State accounts
In the event an account holder fails to make payment for services within fifteen (15) days following a delinquent notice; a payment extension date has passed without full payment; or no termination hearing has been scheduled, the city may disconnect and discontinue all utility services furnished to the customer. In the event full payment, including applicable fee(s), is not made within seven (7) days after disconnection of services, the account shall be final with applicable deposit applied.
*Exemption: Medical facilities, State accounts.