Service under this article is subject to the orders of regulatory
bodies having jurisdiction and to the company’s rules and regulations
currently on file in the company’s office.
(A) Rate
schedule.
The maximum general service rates for sales of natural gas rendered to residential and commercial customers within the City limits by Lone Star Gas Company, its successors and assigns are hereby fixed as designated in the Master Fee and Rate Schedule, Article VII, Section
10.85, of Chapter
10.
(B) Gas
cost adjustment.
Each monthly bill at the above rates shall be adjusted for gas cost as designated in the Master Fee and Rate Schedule, Article VII, Section
10.85, of Chapter
10.
(C) Billing.
Bills are due and payable when rendered and must be paid within
ten (10) days from the monthly billing date.
(Ordinance 7363 adopted 9/6/2022)
(A) Reconnect
charge.
In addition to the charges and rates set out in section
51.51, the company shall charge and collect, as a reconnect charge for each reconnection or reinauguration of gas service, where service has been discontinued at the same premises for any reason, the amounts designated in the Master Fee and Rate Schedule, Article VII, Section
10.85, of Chapter
10.
(B) Exceptions
to reconnect charge.
(1) A
builder who uses gas temporarily during construction or for display
purposes;
(2) The
first occupant of the premises;
(3) Where
gas service has been temporarily interrupted because of system outage,
service work or application installation done by company; or
(4) For
any reason deemed necessary for company operations.
(C) Main
line extension rate (residential).
The charge for extending mains beyond the free limit established by Lone Star Gas, or any free limit established by City franchise, is the amount designated in the Master Fee and Rate Schedule, Article VII, Section
10.85, of Chapter
10, except for large commercial and industrial consumers which are handled on an actual cost per foot basis.
(D) Returned-check charges. A returned-check handling charge in the amount designated in the Master Fee and Rate Schedule, Article VII, Section
10.85, of Chapter
10, shall be assessed for each check returned to the company for reasons of nonsufficient funds, account closed, payment withheld, invalid signature, or improper preparation.
(Ordinance 7363 adopted 9/6/2022)