[Ord. No. 969 §§1-4, 7-19-1983; Ord. No. 00-34 §3, 12-19-2000; Ord. No. 01-30 §1, 10-2-2001]
A. Deposits
shall be paid to the City of Albany, Missouri, before any of the designated
utility services are furnished by the City, except in the event a
letter of satisfactory credit is provided from the most recent previous
utility supplier.
B. Customers
are required to deposit with the City the following amounts for the
designated utility service:
|
Gas Deposit
|
$100.00
|
|
Electric Deposit
|
$100.00
|
|
Water Deposit
|
$50.00
|
C. If,
at the end of twelve (12) months, no bill during that twelve (12)
month period has not been allowed to become delinquent, the deposit
shall be refunded to the customer by applying it as a credit to their
utility bill.
D. In
the event any utility service shall be disconnected for lack of payment,
the deposit shall automatically be credited against the outstanding
bill and, prior to obtaining reconnection, customer shall pay all
reconnection charges, deposits and entire balance due the City from
any source.